Payment Price. Terms of sale are net 30 days of date of MLI’s receipt of a sufficiently clear invoice. Payment of an invoice shall not constitute acceptance of the goods and/or services, and shall be subject to appropriate adjustment for failure of Vendor to meet the requirements of this PO. If any amount of an invoice is disputed, MLI will pay only the undisputed portion of the invoice prior to resolution of the dispute. Prices for all goods and services purchased by MLI under this Agreement are as set out in the PO. Unless otherwise specified in the PO, the price includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government- imposed surcharges. No extra charges of any kind will be allowed unless MLI consents to them in writing in advance of shipment. Vendor warrants that the prices charged for the goods and/or services ordered are as low as the lowest prices charged by the Vendor to any customers purchasing the same or similar goods and/or services. MLI, without liability to Vendor, may deduct from any amounts due to Vendor, any amounts owed to MLI by Vendor under this PO or otherwise, and may withhold any payment without penalty to MLI if Vendor owes any amount of money to MLI. In accepting this PO, Vendor affirms that there are no pending defaults with regard to any previous MLI-issued PO.
Payment Price. The option price is payable, upon exercise, in United States dollars and may be paid in cash or by check, or any combination of the foregoing, equal in amount to the option price.
Payment Price. 5.1 The payment price for each qualification purchased under this agreement is specified in the Schedule of Purchased Programs.
5.2 The payment price is equivalent to the price applied for by the RTO or negotiated between Skills Tasmania and the RTO for the delivery of the qualifications listed in That is, a student whose training in a qualification is funded under apprentice and traineeship arrangements or work for the xxxx or similar labour market programs will not receive additional funding from other programs funded under this agreement at the same time. Schedule of Purchased Programs, and where specified in relevant program guidelines or tender specifications, less the Program Participant Contribution referred to in Schedule 2.1, Service Obligation 1, Learner (Student) Contributions.
5.3 Where national recognition or credit transfer has been granted, the price paid will be discounted proportionally. For more details refer to sub-clause 1.4 of Schedule 1.2 – Payments, Reporting and VET Research & Evaluation.
5.4 The price paid will not be discounted proportionally for Recognition of Prior Learning.
Payment Price. Upon the effective date of this agreement, and in consideration of the BC Services provided by Xxxxx xxxxxx, Client shall pay to Xxxxx a year one (1) fee of $48,000, and on the first anniversary of the effective date for this Agreement, Client shall pay to Xxxxx the year two (2) fee of $75,000. Thereafter, the annual fee will be invoiced and paid prior to the commencement of the renewal term. All payments due pursuant this Agreement are due within thirty (30) days from receipt of invoice. It is specifically understood and agreed that in the event no funds or insufficient funds are appropriated by Client under this Agreement, Client shall noti fy all necessary parties that this Agreement shall thereafter tenninate and be null and void on the last day of the fiscal period for which appropriations were made without penalty, liability or expense to Clie nt. Client will not be entitled to a refund or offset of previously paid fees.
Payment Price. (a) Johanna's fees for its performance hereunder shall be as described in Paragraph 6 (b) hereof and as set forth in Exhibit B attached hereto, or any then-current amendment thereto. Johanna shall forward to Cuxxxxxx upon shipment, an invoice showing the payment due, and Customer shall pay that invoice net within thirty (30) days of receipt of same. Packaging material purchased by Johanna incorporating Cusxxxxx'x design will only be ordered upon receipt of Customer's purchase order authorization. Interest shall be due and payable at the rate of 1% per month for all sums not paid when due.
(b) As consideration for the services provided by Johanna pursuant to this Agxxxxxxx, Customer shall pay Johanna the sum of the foxxxxxxx elements of compensation, in amounts specified on Exhibit B, attached:
(i) Processing Charge;
(ii) Packaging Materials Charge; and
(iii) Product Ingredients Charge
(iv) Equipment Royalty, if applicable.
(c) The amounts charged pursuant to Paragraph 6 (b) and appearing on Exhibit B, attached, are subject to adjustment as contained in Exhibit B
(i) Processing Charge
(a) Changes in the processing charge shall be accounted for by an annual adjustment in the processing charge calculated as follows: The processing charge multiplied by the change since the previous period in the Producer Price Index applicable to New Jersey as announced by the U.S. Department of Labor, Bureau of Labor Statistics or such other index as the parties may agree upon.
Payment Price. (a) The Agreement called for part of the Base Purchase Price to be a subordinated secured promissory note in the original principal amount of $3,500,000.00. The Note was secured by a Security Agreement giving New Viasys a security interest in the
(a) to the Agreement (the “Security Agreement”).
(b) As a condition precedent to the Company’s obligations under this Settlement, at the closing of this Settlement (the “Closing”):
(i) New Viasys shall cancel the Note and return the original Note to Charys, and (ii) Section 1.5 of the Agreement shall be of no further force and effect, and (iii) Charys shall have completed a financing transaction in the approximate amount of $20,000,000.
(c) As a condition precedent to New Viasys’s obligations under this Settlement, Charys: (i) shall pay to New Viasys at Closing, in immediately available funds the sum of $372,424.00; (ii) shall agree to pay within 60 days after Closing the amount of $426,333.00, $333,333.00 as Adjusted Base Purchase Price plus $93,000.00 in interest (collectively, $372,424.00 and $426,333.00, the “Settlement Amount”); and (iii) shall have completed a financing transaction in the approximate amount of $20,000,000.
(d) The Company and New Viasys shall terminate the Security Agreement at the Closing, which Security Agreement shall be of no further force and effect. The Company and New Viasys shall take such steps as are reasonably necessary to put the Collateral in such condition (with respect to its custody and possession only) as it was prior to the Security Agreement. New Viasys shall have no further interest in the Collateral. For the avoidance of doubt, the security agreement entered into by the parties with respect to the VA Job (as defined in Section 5(a) below) shall remain in full force and effect.
Payment Price. 11.1. The payment price for each qualification purchased under this agreement is specified in the Schedule of Purchased Programs.
11.2. The payment price is equivalent to the price tendered by the RTO or negotiated between Skills Tasmania and the RTO for the delivery of the qualifications listed in Schedule of Purchased Programs, and in the case of the existing Worker Component, less the Program Participant Contribution referred to in Clause 10.0 of this Schedule.
11.3. Where national recognition or credit transfer has been granted, the price paid will be discounted proportionally. For more details refer to Clause 1.4 of Schedule 1.2 – Payments, Reporting and VET Research & Evaluation.
11.4. The price paid will not be discounted proportionally for Recognition of Prior Learning or Recognition of Current Competency.
Payment Price. Both Parties agree that the price for CNG at delivery point shall be RMB 2.2 per cubic meter (including tax). If CNG is transported by the Seller, a separate Transportation Contract shall be signed based on actual transportation distance.
Payment Price. Payment of 50% of the total price is payable when this agreement is signed. The remaining 50% is due on delivery. The Customer is not entitled by any alleged minor defect to the goods or installation
2.1. VAT is included in the total price and will be payable on all orders unless a VAT Zero Rating Form is completed and signed.
2.2. The Company reserves the right to charge interest on any overdue payments at the rate of 4% above the base rate of Barclays Bank PLC then obtaining, provided that this shall not entitle the Customer to delay payment.
2.3. If the Customer cancels this agreement within 14 days of the date of order, charges for services provided plus a reasonable administration fee will be levied.
2.4. Save by prior agreement, payment should be made in cash, by debit or credit card, bankers draft or building society counter cheque. All payments must be made to Assistive Bathing Limited.
2.5. If the Customer has a financial agreement for a third party to pay the contract price, the Company will only accept this agreement after having received written confirmation from the paying party that the contract price will be paid. The Customer will, upon request, provide evidence of any finance agreement and any deposit before the Company accepts this agreement. The Company may not accept this agreement and may delay installation (at its discretion) until it is satisfied that the contract price can be paid.
2.6. The Company will do all it reasonably can to ensure that the price quoted by the Company’s agent at the time the agreement is signed is correct. However, if the goods and/or the supply and installation of the goods have for any reason been under-priced by the agent, the Company may, within 21 days of the signing of the agreement, give notice in writing to the Customer of a price variation. Upon notification of the price variation, the Customer is entitled to terminate the agreement by giving notice in writing within 21 days of the notification, whereupon the deposit paid will be refunded. If notice to terminate the contract is not received within the time scale the contract price will be the new price quoted by the Company.
Payment Price. The Purchase Price as adjusted for Interim Adjustments shall be paid in full by Purchaser to Vendor by delivery of certified cheque(s) or bank draft(s) as follows:
(a) the Vendor acknowledges the receipt of $1,191,710.40, from the Purchaser representing the Deposit toward the Purchase Price. If Closing occurs pursuant to the terms of this Agreement, then the principal amount of the Deposit with accrued interest shall be released by Vendor's legal counsel to Vendor, on the instruction of Purchaser and Vendor, as part payment of the Purchase Price.
(b) the balance of the Purchase Price as adjusted for Interim Adjustments shall be paid on the Closing Date at the place of Closing.
(c) Should Closing not occur as a result of conditions in Clause 7.1 of this Agreement not being satisfied or waived by the Purchaser, then, unless otherwise specified below, the Deposit with accrued interest will be returned to the Purchaser.
(d) If Vendor properly terminates this Agreement pursuant to Clause 7.2 (Closing Conditions -- Vendor's Conditions) because a condition precedent set forth in Clause 7.2 is not satisfied and if such non-satisfaction is due to a failure of Purchaser to perform its obligations under this Agreement, then the Deposit together with any interest earned thereon shall be retained by Vendor as a genuine pre-estimate of the damages which the Parties have estimated Vendor will suffer, both parties shall then be relieved of any further obligations respecting this Agreement.
(e) Should all the Closing conditions set forth in Clause 7.1 (Closing Conditions -- Purchaser's Conditions) be satisfied or waived in writing by Purchaser, and the Purchaser fails to close, then Vendor shall be entitled to retain the Deposit and any interest earned thereon as a genuine pre-estimate of damages which Vendor will suffer both parties shall then be relieved of any further obligations respecting this Agreement.
(f) In the event Closing does not place on or before May 29, 2000 on account of delays caused by the Purchaser, Purchaser shall be required to remit interest on Purchase Price, calculated at Prime Rate plus one (1%) percent per annum, from the date of May 29, 2000 until Closing actually takes place.
