Payment for the Goods Sample Clauses

Payment for the Goods. Full payment: $ upon Buyer’s acceptance of the Goods. Installments: $ on [Due day of installment payments], until the purchase price has been paid in full.
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Payment for the Goods. Full payment: $___________ upon Buyer’s acceptance of the Goods. OR Installments: $___________ on _____________________________ [Due day of installment payments], until the purchase price has been paid in full.
Payment for the Goods. 8.1. The price of the Goods is shown on the Website in Russian rubles. The Seller shall inform the Buyer if the price of the Goods purchased by the Buyer is shown incorrectly in order to confirm the Order at the corrected price or cancel the Order. This Order shall be deemed to be canceled if the Buyer cannot be contacted. If the Order has been paid for, the Seller shall refund the amount paid for the Order to the Seller by same method used to pay for it.
Payment for the Goods. 6.1. The price of goods sold in the online store is indicated in rubles Russian Federation and includes value added tax if the relevant Seller applies the General tax system.
Payment for the Goods. 3.1. The price of the Goods on the Site is indicated in tinge, taking into account all taxes.
Payment for the Goods the Buyer shall effect via direct bank transfer to the account of the Seller. The currency of payment under this contract is US Dollar (USD) and/or EURO (EUR). In case of payment in EURO, the price of the goods hereof shall be calculated as following: Цевро= цдол.*kдол./kевро, where Цевро – the price of goods in euro Цдол – the price of goods in US dollars. Кдол. – official exchange rate of the hryvnia against us dollar, determined by the National Bank of Ukraine on the date of payment, in accordance with information published on the website xxx.xxxx.xxx.xx (National Bank). Кевро – official exchange rate of the hryvnia against euro, determined by the National Bank of Ukraine on the date of payment, in accordance with information published on the website xxx.xxxx.xxx.xx (National Bank). The payment date is the date of transfer of foreign currency to the Seller’s account. When effecting the payment, the Buyer should point the number and date of the Agreement, number and date of the invoice in all payment documents. The date of payment is understood as the date of crediting the payment amount to the Seller`s bank account. 5.5. All bank expenses, charges and commissions in the territory of the Seller’s country are for the Seller’s account. All bank expenses, charges and commissions beyond the territory of the Seller’s country are for the Buyer’s account. Bank charges for prolongation or amendments of the Letter of Credit are for account of the Party whose actions or inaction made prolongation or amendments necessary. 5.6. In case the payment of the goods is effected in accordance with item 5.1., the payment should be guaranteed by the Standby Letter of credit, issued by the Buyer to the Seller in the first class European bank and L/C must meet the following conditions : Validity of the L/C is ninety (90) calendar days; The amount of the Letter of credit is equal to the value of the Agreed volume of the Goods agreed in the corresponding Additional agreement( item 1.3.) +10 (ten) %; nominated bank - the first class European bank; payment of 80% (eighty) percent of the value of the loaded lot of Goods, calculated according to the provisional price as per item 4.3., is effected against following documents presented by the Seller to the nominated bank : written Seller’s request stating that the Buyer didn’t fulfill contract obligations and containing amount to be paid, number of the Stand-by Letter of Credit, number and date of the Purchase Agreement – 1 original ;...
Payment for the Goods or Services (as the case may be) shall be made on the Payment Date applicable to the agreed terms.
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Payment for the Goods. 5.1. The price of the Goods is indicated on the Website. If the price of the Goods ordered by the Customer is incorrect, the Seller shall inform the Customer thereof as soon as possible so that the latter can choose between continuing at the correct price or cancelling the Order. If it is impossible to contact the Customer, this Order shall be considered cancelled. If the Order was prepaid, the Seller returns the amount paid for the Order to the Customer by reflecting it on the Customer's User Account or, at the Customer's request, returns the money in the same way that the Goods were initially paid for in advance.
Payment for the Goods. 4. Our Delivery of the Goods ..................................................................................................................
Payment for the Goods. 3.1. You can pay for the Goods and delivery charges by using the secure payment page provided by PayPal after completing the Order Page and your delivery details on the Basket Page. We do not have any access to your Debit / Credit card details at any time, this is wholly managed by PayPal on their secure server.
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