Payment for the Products Sample Clauses

Payment for the Products. The parties agree that payments for the Products shall be made prior to the delivery of the Products and the accounts shall be settled on a monthly basis. At the beginning of each month, Party B shall remit the estimated amount of payment for the Products ordered for such month to the account of Party A. If the actual accounts payable for the Products purchased by Party B exceeds the estimated amount, Party A may deliver the Products based on such actual accounts payable, and the balance between the estimated amount of payment and the actual accounts payable shall be paid to Party A by the end of such month.

Payment for the Products. 5.1 The prices for all Products to be supplied under this agreement shall be Goldenstone’s ex works list prices from time to time (inclusive of packaging costs) and accordingly Goldenstone shall: 5.1.1 Supply to the Sub-Distributor up to date copies of all price lists for the Products from time to time; and 5.1.2 Give the Sub-Distributor not less than 3 month’s notice in writing of any alteration in such list prices, and the prices as so altered shall apply to all Products delivered on and after the applicable date of the increase, including outstanding orders. 5.2 Where Goldenstone agrees to arrange for transportation and insurance as agent for the Sub-Distributor, the Sub-Distributor shall reimburse Goldenstone the full costs thereof and all the applicable provisions of this Agreement shall apply with respect to the payment of such costs as they apply to payment of the price of the Products. 5.3 All prices for the Products are exclusive of any applicable value added tax or any other sales tax, for which the Sub-Distributor shall be additionally liable.

Payment for the Products. 11.1. Payment to BBB for the FOB value of the Products delivered to and accepted by AAA shall be paid for by AAA by delivery to quantity of Goods equivalent in total value to the total ( ) value of the Products delivered.

Payment for the Products. (1) The SUPPLIER shall provide a Proforma Invoice for acceptance as a written Purchase Order from the DISTRIBUTOR. The Product Prices invoiced by SUPPLIER shall be based on Schedule 1 hereto or as amended in accordance with this agreement. Payment of ½ of the total invoice value which includes Product and Other Products, freight, insurance, documentation and handling charges shall be made by DISTRIBUTOR by electronic transfer with the order in Canadian Dollars and the balance shall be paid upon presentation by Fax of the Ocean Xxxx of Lading by SUPPLIER to the DISTRIBUTOR. Following final payment, SUPPLIER shall forward original Ocean Xxxx of Lading and other documents as required by the ProForma to complete importation. (2) The Products shall be delivered Ex-Factory to the DISTRIBUTOR. In the event the SUPPLIER agrees to arrange for transport and insurance as agent for DISTRIBUTOR, DISTRIBUTOR shall pay the supplier the full cost thereof as specified by the Proforma Invoice. (3) All prices for the Products are exclusive of any applicable value added or any other sales tax for which DISTRIBUTOR shall be additionally liable. (4) All payment shall be made by DISTRIBUTOR in U.S. Dollars by electronic transfer of other arrangements as indicated on the Proforma Invoice, to EnvirEau Technologies. Payment shall be made in full without deduction or withholding unless such deduction or withholding is required by law in which event DISTRIBUTOR will co-operate with SUPPLIER in obtaining for SUPPLIER the benefit of all applicable double taxation treaties. (5) Due to changes in the cost of production of the Products, SUPPLIER shall have the right from time to time to change pricing with a 90 day written notice. However such prices will not increase by more than five percentum (5%) in any single year in relation to the published export price list. The export price list for the first year of operation is per the schedule of this contract. SUPPLIER will agree to maintain the price for its Products competitive with the price of identical competitive products. Volume discounts will be negotiable on an annual basis at the time of preparing an annual Marketing Plan, (see Clause 6 and Schedule 3).

Payment for the Products. 4.1 All of the Products to be supplied by the Supplier pursuant to this Agreement shall be sold on F.O.B. (free on board) China and/or Hong Kong basis in US Dollars, and as such the Distributor shall, in addition to the Invoice Value, be liable for arranging and paying all costs of transport and insurance. 4.2 Unless otherwise agreed in writing in an individual purchase contract entered into between the parties hereto in respect of the Products, payment by the Distributor and accepted by the Supplier shall be made by Letter of credit and D/A, (documents against payment), interest for Distributor's account.

Payment for the Products. 7.1 In consideration of the provision of the Products in accordance with the provisions of this Agreement, Distributor shall pay to *** the charges (subject to such discounts as may be agreed in writing by *** from time to time) set out in ***’s price list from time to time (the “Charges”). *** shall supply Distributor with an up-to-date copy of the price list for the Products from time to time. 7.2 Distributor shall be shall be responsible for arranging, and shall be liable to pay for all costs of, transportation and insurance for the Products from the named place. In the event that *** agrees to arrange for transport and insurance for the Products, Distributor shall reimburse *** the full costs thereof and all the applicable provisions of this Agreement shall apply with respect to the payment of such costs as they apply to payment of the Charges. 7.3 shall invoice Distributor at the time of shipment of the Products and such invoice shall include the Charges, the Support Fee (if any) and any amounts due for transportation and insurance (if any). Payments in respect of amounts due to *** under this Agreement shall be made within thirty (30) days from issue of the invoice regardless of whether Distributor has received payment from its End Users. 7.4 All amounts due to *** are exclusive of any applicable VAT or other sales tax and of any other duties, levies or other charges relating to the importation and resale of the Products in the Territory and Distributor shall be liable for same. 7.5 If Distributor fails to pay any amount due to ***, in whole or in part, by the due date, *** shall be entitled (without any liability whatsoever and without prejudice to any other right or remedy it may have) to:- 7.5.1 cancel or suspend any further delivery to Distributor under any Order; 7.5.2 sell or otherwise dispose of any Products which are the subject of any Order by Distributor, whether or not appropriated thereto; and 7.5.3 charge Distributor interest from day to day in respect of the late payment of any sum due under the Agreement (after as well as before judgment) at the rate of 200 basis points above EURIBOR rate (based on a 360 day year) available to *** on the date interest first becomes due (or if there is no such rate, the nearest equivalent rate as determined by *** at its sole discretion) compounded quarterly from the due date until the date of actual payment. Such interest shall be payable by Distributor to *** on demand. 7.6 No claims for or deductions...

Payment for the Products a. All Products to be supplied by BPL pursuant to this Agreement shall be sold in accordance with the [**] as agreed in Clause 11.11 (as varied by the terms of this Agreement). b. The initial prices for all Products to be supplied hereunder to USWM shall include [**] but be exclusive of any [**], [**], [**] or other [**] (if applicable) and shall payable in [**] or in such [**] as BPL reasonably determines (the “Initial Price”). BPL may revise its prices at any time by giving USWM not less than three months’ prior written notice but the Parties agree that the Initial Price for any Product to be supplied hereunder shall not exceed [**]% of the [**] by BPL for the [**] or [**] of the [**] (the “[**]”). Upon reasonable request by USWM (not more than [**] a year), BPL shall provide proper documentation with respect to the [**], and USWM shall have the right to have conducted, in a manner reasonably acceptable to the Parties, an audit of the same (but subject to any confidentiality obligations by which BPL is bound). The provisions of Clause 12.7 shall apply mutatis mutandis to any such audit carried out under this Clause 12.2. 37155043.2 [**] = CERTAIN CONFIDENTIAL INFORMATION OMITTED c. Both Parties have the joint aim to be successful in respect of supplying the market in the Territory with the Products and understand that continuous cost improvements are an important element to achieve competitiveness. Therefore BPL shall use its commercially reasonable efforts to reduce the [**] to the extent the same are within its control. Without prejudice to the foregoing provisions, in the event that the [**] charged by BPL in any [**] month period would [**] the [**] received by, or due to, BPL from USWM under this Agreement (including any Additional Payment) in the preceding [**] month period, the Parties shall meet to discuss in good faith any revisions to the [**] and sourcing an alternative source of supply for the Products for the Territory to enable the Parties to remain competitive. USWM shall likewise use its commercially reasonable efforts to reduce its [**] (or reduce proposed increases in [**]) which are within its control. d. USWM shall also make quarterly additional payments to BPL which are equal to [**] ([**]%) of [**], less the [**] in US Dollars. BPL shall not be required to [**] the [**] or [**] of any [**] received by it in any circumstances. e. USWM shall provide BPL with a Monthly Accounting Report within [**] days following the end of each month....

Payment for the Products. 4.1 Quoted prices for Products do not include any applicable taxes, import duties or delivery charges for which LICENSEE shall be responsible. 4.2 All payments for Products shall be made by LICENSEE in United States Dollars by transfer to such bank account as LICENSOR may from time to time designate in writing to LICENSEE. LICENSEE shall cause payment to be made in compliance with Schedules 1 and 2 attached herein. 4.3 LICENSOR shall give LICENSEE not less than Thirty (30) days notice in writing of any change in the prices of the Products. LICENSEE shall have the right to place orders during the Thirty (30) day notice period at the lower price then in effect. 4.4 If LICENSEE fails to comply with the terms of payment, provided herein, after the reasonable notice and the opportunity to cure any payment deficiencies, LICENSOR shall be entitled to cancel this Agreement in accordance with paragraph 9.3.(a)below.

Payment for the Products. 4.1 All Products to be supplied by the Manufacturer pursuant to this Agreement shall be sold on an ex works basis, and accordingly the Distributor shall, in addition to the price, be liable for arranging and paying all costs of transport and insurance. 4.2 Where the Manufacturer agrees to arrange for transport and insurance as agent for the Distributor, the Distributor shall reimburse to the Manufacturer the full costs thereof and all the applicable provisions of this Agreement shall apply with respect to the payment of such costs as they apply to payment of the price of the Products. 4.3 Subject to the provisions of paragraph 2.4 above and to the invoice costings set out in the second schedule hereto, the prices for all Products to be supplied hereunder shall be the Manufacturer's ex works list prices from time to time, inclusive of packaging costs, and accordingly the Manufacturer shall: 4.3.1 supply to the Distributor up to date copies of all price lists for the Products from time to time; and 4.3.2 give the Distributor not less than 3 month's notice in writing of any alteration in such list prices, and the prices as so altered shall apply to all Products delivered on and after the applicable date of the increase, including outstanding orders. 4.4 If the Distributor fails to pay the price for any Products on or before the last day of the month following the month of delivery of the Product by the Manufacturer to the Distributor or on or before the last day of the calendar month following the date of collection of the Product by the Distributor, the Manufacturer will be entitled (without prejudice to any other right or remedy it may have) to: 4.4.1 cancel or suspend any further delivery to the Distributor under any order; 4.4.2 sell or otherwise dispose of any Products which are subject of any order by the Distributor, whether or not appropriated thereto, and apply the proceeds of sale to the overdue payment. 4.5 All prices for the Products are exclusive of any applicable value added tax (VAT) or any other sales tax, for which the Distributor shall be additionally liable. 4.6 All payments shall be made by the Distributor in Irish Pounds (or Euro) to the Manufacturer.

Payment for the Products and any credit terms shall be according to payment and credit terms as Company may establish in its discretion. Company may in its discretion make available to Buyer prompt payment discounts. Any prompt payment discounts shall be allowed on the Products only and shall exclude freight charges. Absent any contrary agreement, payment terms shall be net 30 days from the invoice date.