Payment method and terms. (1) All prices shall be quoted in euros (EUR). The total price shall include the service, installation, implementation, training, travel and maintenance costs during the warranty period, unless otherwise specified by the Purchaser in writing. The specified amount shall remain the same until the time of payment.
(2) The prices of the products to be delivered under the Agreement will be expressed in a fixed amount. Value added tax will be shown separately on each invoice.
(3) In the event that in the period between the conclusion and the performance of the Agreement there is a price reduction in the Supplier’s general price list or a price reduction in the price list of its Supplier, the Supplier shall be obliged to apply such prices to the Agreement.
(4) The deadline for payment of liabilities under the Agreement is 60 days from the date of receipt and filing of the invoice at the Purchaser, unless an objection has been made, but the payment liability will not fall due before the Supplier has fulfilled performance of the Agreement (delivery, successful acceptance test, etc.). The date of payment shall be deemed to be the date on which the payment is made.
(5) The invoice shall be deemed to be properly drawn up only if it contains the following elements: PO number, item number, type and serial number as it appears on the products, responsible department and responsible employee of the Purchaser, as well as the PO date, in accordance with the Value Added Tax Law. All invoices will clearly state any cash discounts (cashback) and other discounts. Each invoice shall state custom's tariff numbers and the individual weight of the product delivered under the Agreement. The invoice must be accompanied by a delivery note. In the event that the invoices are not prepared properly and particularly if the invoices are addressed incorrectly or contain errors or any other faults in contents or calculation, the amounts indicated on the invoice will not become due until such faults have been remedied to the satisfaction of both parties and the Purchaser will be entitled to return such invoices.
(6) Invoices may also be submitted electronically to x-xxxxxxx@x0.xx if they meet all the requirements in order to be considered an electronic document in accordance with the applicable law and other regulations regulating this area.
(7) Payments under the Agreement made by the Purchaser shall not constitute a confirmation that the Supplier has fulfilled its obligations under the Agre...
Payment method and terms. For any amounts that are due to Biose pursuant to Section 2.3 above, Biose will provide an invoice to Evelo. Invoiced charges are due net [***] from the invoice date. All payments due under this Agreement shall be made by bank wire transfer in immediately available funds to a bank account designated by Biose.
Payment method and terms. 9.1. Unless stated otherwise on the invoice, IGI’s invoices must be paid in full before or when the delivery is made. In any case the invoiced amount must be credited to IGI’s account by no later than the due date, without the deduction of any banking or other costs.
9.2. Payment must be made by bank transfer or by another generally accepted payment method, it being understood that IGI expressly reserves the right to refuse cheques and bills. Drawing and/or accepting bills or other marketable instruments does not constitute novation and is not a deviation from these General Terms and Conditions.
Payment method and terms. Unless otherwise provided for under the terms of the applicable Customer Contract, Charterers shall pay freight on the bill of lading quantity xxxhin five (5) days of loading. Charterers shall pay all other charges within five (5) days of invoicing. The payment of freight and other charges shall be directed to Voyageur Marine Transport Limited and made by cheque or bank transfer in Canadian dollars at the following bank account: SWIFT BIC: CUCXCATTONTCredit Union Central of Ontario 2810 Matheson Blvd, East Xxxxxxxxxxx, Ontario, Canada MCU (Fonthill) Transit: 837-62002 Meridian Credit Union 1401 Pelham Street Xxxxxxxx, Xxxxxxx, Xxxxxx Xxx. Xx.: 6084511 (chequing)
Payment method and terms. Celsia will pay the monthly cash fee to Core every month on the 15th of the month, for the service being provided in the following month. (Illustration: Payment for work from August 15 - September 15 is due August 15.) Core will xxxx Xxxxxx for out-of-pocket expense reimbursement twice a month, under separate invoice. Expense reimbursement will be made within 5 days of invoice receipt.
Payment method and terms. 18.1. PAYMENT METHOD: All payments will be made in US Dollars.
Payment method and terms. (a) The Company currently accepts major credit cards, certain debit cards, and any other payment methods that the Company may make available to you from time-to-time through the Platform, as forms of payment. You are subject to all terms of the payment method you choose. By submitting an order through the Platform, you authorize the Company, or its designated payment processor, to charge the account you specify for the purchase amount. All payments are to be made in United States Dollars, except where other currencies are offered via the payment methods made available by the Company.
(b) The Company’s payment processing partners may request that you provide certain personal data (e.g., a valid government issued ID, your legal name, address, and date of birth) for the purpose of making payment through its financial institutions and complying with any federal and state laws and regulations. They may also communicate directly with you regarding any issues with a payment.
(c) If a purchase has been declined due to issues with your payment method, please ensure all data is correct and resubmit. If the transaction is still not accepted, please contact customer support at xxxxxxx@xxxxxxx.xxx.
(d) The Company may impose an additional transaction fee based on transactions associated with the Platform, including a transaction fee applied to purchases from third parties. That transaction fee will be disclosed to you before your consummation of the relevant transaction.
Payment method and terms.
8.1. Unless stated otherwise on the invoice, IGI’s invoices must be paid in full before or when the delivery is made. In any case the invoiced amount must be credited to IGI’s account by no later than the due date, without the deduction of any banking or other costs.
8.2. Payment must be made by bank transfer or by another generally accepted payment method, it being understood that IGI expressly reserves the right to refuse cheques and bills. Drawing and/or accepting bills or other marketable instruments does not constitute novation and is not a deviation from these General Terms and Conditions.
8.3. Regardless of what has been agreed with regard to payment terms, IGI is entitled to require adequate security from the Client before delivery. If this security is not provided at all or satisfactorily (to be determined at IGI’s sole discretion) within the period stipulated by IGI, IGI will be entitled to suspend or cancel the performance of its obligations (including delivery). IGI will not be liable in any way for any damage that may arise for the Client from this suspension or cancellation.
8.4. If payment is not made within the payment period mentioned on the invoice or, in case the invoice does not mention such payment period, within 30 (thirty) calendar days of the invoice date, the Client will be regarded as being in default by operation of law and without any prior notice of default from IGI. In this case, the Client must pay interest to IGI as from the date of its default at 12% per annum, calculated on the basis of the 365 day year or, in case the highest interest rate permitted by applicable law is lower than 12% per annum, the highest interest rate under the national applicable law.
8.5. If payment is not made by the due date, IGI will be entitled to suspend all current Services without notice. Further, IGI will be entitled to exercise a lien on any and all Articles of the Client in possession of IGI until full payment of all outstanding invoices, including any interest, is made.
8.6. If the Client has not paid an invoice by the due date, other amounts owed by the Client that are not yet due will become due and payable by operation of law and without any prior notice of default.
8.7. The Client is not entitled to, and hereby waives any right to, apply any deduction to, or set-off against, the outstanding invoices on the basis of a counterclaim against, or other claimed liability of, IGI.
Payment method and terms. As a UC San Diego supplier payment will be issued via Virtual Credit Card. Virtual Credit Card is a card-less Visa credit card product. Credit card number and credentials are emailed to your selected Accounts Receivable contact. Terms are net 10 days. Standard credit card processing fees apply. For more information on this payment method refer to xxxxx://xxxx.xxxx.xxx/supplier-resources/goods-services/payments/virtual-card.html.
Payment method and terms. After signing the agreement, Party A should pay 50% of the total price for the construction land, which is RMB 1,462,500. Within 90 days after the signing of the Agreement, Party B shall sign with the Bureau of National Land/ Resources and Housing Management for " Agreement for National Land Use Right". Party B should pay Party A another 50% of the construction land price, i.e. RMB 1,462,500, within 15 days after signing. Party A shall provide a copy certificate of the " National Land Use Right" to Party B within 7 days after receiving the payment. Party B agrees that it will pays the municipal land price of RMB 388,170 to Party A before December 31, 2003. Party A should provide the original certificate of " National Land Use Right" to Party B within 3 days after receiving the total payment.
