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.
6.2. The Price of the product is indicated on the website. If the price of the product ordered by the Buyer is incorrect, the Seller informs the Buyer about this in order to confirm the Order at the corrected price or cancel the Order. If it is impossible to contact the Buyer, this Order is considered canceled. If The order was paid, the Seller returns the amount paid for the Order to the Buyer in the same way as it was paid.
6.3. The price of Goods on the Website may be changed by the Seller unilaterally okay. However, the price of the product ordered by the Buyer cannot be changed. Price The product can be differentiated by region.
6.4. Features of payment For goods using Bank cards:
6.4.1. in accordance with the regulation of the Central Bank of the Russian Federation "On the issue of Bank cards and operations performed using payment cards" dated 24.12.2004 No. 266-P Bank card transactions are performed by the cardholder or an authorized person.
6.4.2. Authorization of credit card transactions by the Bank. If the Bank has reason to believe that the transaction is fraudulent, the Bank has the right to refuse to perform this operation. Fraudulent transactions with Bank cards fall under article 159 of the criminal code of the Russian Federation.
6.4.3. in order to avoid cases of various types of misuse of Bank cards when paying, all Orders placed on the site and prepaid Bank card, verified by the Seller. In order to verify the identity of the cardholder and their eligibility to use the card, the Seller has the right to require the Buyer who placed such an order to present an identity document.
6.5. Privolzhsky Jeweler and other Sellers have the right to provide discounts on Products and install the bonus program. Types of discounts, bonuses, the procedure and conditions for accrual are determined by the Sellers themselves and are indicated on the Site (discounts,bonuses, the procedure and conditions for their accrual in relation to Sellers ' products other than Privolzhsky Jeweler, placed on the corresponding pages of Sellers) and can be changed by the Seller unilaterally. The discount set by the relevant Seller cannot be applied to the Product sold by another seller. By the seller, unless otherwise specified for the Corresponding Product on the site.If, when applying the discount / b...
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. 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 or Services (as the case may be) shall be made on the Payment Date applicable to the agreed terms.
Payment for the Goods. 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.
3.2. You must pay for the Goods at the time you place your order unless you hold an account with us or other credit terms which have been previously agreed in writing or you select to pay for the Goods on collection. If you fail to pay for the Goods on the date on which payment is due, we reserve the right to charge you interest on the amount unpaid at the rate of four per cent per annum above The Bank of England prevailing base rate from time to time, until payment is made. Payment by credit or debit card will not be effective until we are in receipt of cleared funds.
3.3. If you have an account with us, then payment is due on the last day of the month following the month in which the Goods are delivered unless other credit terms have been agreed between the parties. If you choose to pay for the Goods on collection, you will not be able to collect the Goods prior to us receiving payment of all sums due in cleared funds.
3.4. If for any reason you owe us any money, we may deduct these sums in calculating any amount which we may owe you.
Payment for the Goods. 7.1. The Distributor shall be liable to pay the Supplier for the Goods ordered.
7.2. The Distributor shall pay for the Goods ordered within 7 days from the day of ordered, including the day of order.
7.3. The Distributor shall pay the Supplier by depositing the money due to the Supplier into its Current Account Number 511-762254-001 kept (Bank Name) Xxxx Xxxx Xxxk (HSBC).
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.
5.2. The price of the ordered Goods may be changed by the Seller unilaterally. The price shall be indicated at the last stage of placing the Order and shall be valid at the time of clicking the "Confirm Order" button. However, the price of the Goods ordered by the Customer shall not be subject to change after clicking this button.
5.3. The payment methods are indicated on the Website in the "Payment" Section. The agreed payment method shall be deemed to be the method chosen by the Customer from the available payment methods when placing the Order.
5.4. With prepayment of the Goods, the Order shall be accepted for processing only after the Customer's funds are credited to the Seller's bank account.
5.5. Features of payment for the ordered Goods using bank cards.
5.5.1. Bank card transactions are authorized by the Bank. Should the bank have reason to believe that the transaction is fraudulent, it has the right to refuse to perform this operation.
5.5.2. In order to avoid cases of various types of unlawful use of bank cards when paying, all Orders placed on the Website and prepaid by a bank card shall be checked by the Seller. The Seller reserves the right to cancel the Order without giving a reason. The cost of the prepaid Order is refunded to the owner's bank card.
5.6. The Seller shall have the right to set discounts in order to promote a particular payment or delivery method. At the same time, the Seller can limit the terms and conditions of discounts for certain groups of the Goods offered for sale.
5.7. The cost of the Order does not include customs duties. The terms of payment and the amount of customs duties are determined by the customs legislation of the country where the Order shall be delivered to.
Payment for the Goods. Full payment: $______________ upon Xxxxx’s acceptance of the Goods.
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.
