Payment for Products. McDATA shall pay all invoices net thirty (30) days after the date of BROCADE's invoice, which BROCADE will issue upon shipment of the Products for the Hardware or delivery of the Keys for the Licensed Software.
Payment for Products. Payment terms are set forth in the attached Exhibit C.
Payment for Products. Ligand agrees to pay in full within thirty (30) days *** *** each invoice delivered by Lilly to Ligand for the Products sold under this Agreement in accordance with the applicable provisions of this Agreement; and to pay interest on all overdue amounts owing from Ligand to Lilly hereunder outstanding for more than 30 days ("overdue") at the Prime Rate as published in The Wall Street Journal in effect from time to time plus *** per annum (or the highest amount allowed by law, if such lawful amount is lower than the foregoing) from the date the amounts become overdue. Ligand shall bear all credit risk in the Territory relating to collections from customers and third parties.
Payment for Products. The Consignor shall invoice the Consignee for all Products shipped to the Consignee pursuant to the terms of this Agreement. The Consignee shall, within thirty (30) days following the sale of any Product, pay to the Consignor the invoiced price of such Product plus applicable taxes. For the purposes of this Agreement, the Consignee shall be deemed to have sold a Product if such Product is (i) sold by the Consignee, (ii) removed, withdrawn, lost or stolen from the Consignee’s stock on hand, (iii) damaged or destroyed, or (iv) otherwise not physically present in the Consignee’s stock on hand. The Consignee shall not be obligated to pay the Consignor for any Product that is returned to the Consignor undamaged in its original packaging. All overdue amounts shall bear interest at the rate of twelve percent (12%) per year.
Payment for Products. The sub-distributor agrees to pay the **** for all Products delivered, net **** days from date of invoice. Any credit arrangements between AMD and the sub-distributor may be withdrawn or modified by ****.
Payment for Products. Customer shall pay CFM with respect to Products purchased hereunder as set forth in the attached Exhibit C.
Payment for Products. All orders are subject to approval and acceptance (or rejection) by TiL at it's head office, at it's sole discretion. The Dealer agrees to accept and pay for all products ordered and scheduled for delivery on terms outlined below. The initial stocking order is supplied on a COD or Prepaid basis, unless other terms of payment are arranged with the Distributor.
Payment for Products. A commission is the Consignee’s sole compensation under this agreement. The Consignee shall attempt to sell the product(s) and upon payment by the customer will download the products to the customer. The Consignee will within 30 days forward Consignor’s agreed fee to the Consignor in the amount of 15 % of the agreed sale price of each course. Free courses will not have a charge to upload or download. Consignee will account monthly for sales. Initials of Consignor Initials of Consignee
Payment for Products. A. The Distributor shall pay the aggregate sum of the Wholesale Price (as defined in Paragraph “C” of this Article “6” of this Agreement) with respect to the Products it orders no later than sixty (60) days after the date of shipment of the subject order. The Distributor shall furnish the Manufacturer, at the time of placing each order for the Products, a confirmed, irrevocable Letter of Credit in favor of the Manufacturer, in the amount of the aggregate sum of the Wholesale Price with respect to such order for the Products, to be issued by the Clearing House Payments Company or another entity approved by the Manufacturer, and in a form approved by the Manufacturer, the payment of drafts drawn thereunder to be conditioned upon the prior presentation of such documents as required by the Letter of Credit.
B. Unless otherwise advised in writing by the Distributor, the Manufacturer shall ship the units of the Products to the Distributor’s principal place of business. The units of the Products shall be shipped F.O.B. Point of Origin which means that the Distributor shall obtain title to the Products and be responsible for the risk of loss, customs clearing, transportation, the cost of shipment and insurance of the Products and all other costs after the Manufacturer has delivered the Products to the location from which it shall ship the Products to the Distributor (the “Point of Origin”). The Distributor acknowledges that it is responsible for the risk of loss, customs clearing, transportation, the cost of shipment and insurance of the Products and all other costs after the Manufacturer has delivered the Products to the Point of Origin. The Distributor further acknowledges that title to the Products has passed to it upon delivery of the Products to the Point of Origin.
C. The Distributor shall pay to the Manufacturer ($*) with respect to each unit of either of the Products purchased by the Distributor (the “Wholesale Price”).
D. There shall be an increase every twelve months, commencing twelve months after the first day of the calendar month following the date of execution of this Agreement (the “Commencement Date”), of the Wholesale Price per Product unit based upon a Wholesale Price of ($*), by an amount which is equal to the increase in the cost of living (the “COL Index”) from the average for the twelve months immediately preceding * - Deleted due to confidentiality. the Commencement Date (the “COL Year”) to the average for the twelve (12) month period immed...
Payment for Products. Airline shall pay CFM with respect to Products purchased hereunder as set forth in the attached Exhibit C.
