Common use of Payment Price Clause in Contracts

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. 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- MLI-issued PO.

Payment Price. Terms of sale are net 30 60 days of date of MLIMLXCI’s receipt of all goods and 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 MLXCI will pay only the undisputed portion of the invoice prior to resolution of the dispute. Prices for all goods and services purchased by MLI MLXCI 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 governmentimposed surcharges. No extra charges of any kind will be allowed unless MLI MLXCI 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. MLIMLXCI, without liability to Vendor, may deduct from any amounts due to Vendor, any amounts owed to MLI MLXCI by Vendor under this PO or otherwise, and may withhold any payment without penalty to MLI MLXCI if Vendor owes any amount of money to MLIMLXCI. In accepting this PO, Vendor affirms that there are no pending defaults with regard to any previous MLI- MLXCI-issued PO.

Payment Price. Terms of sale are net 30 60 days of date of MLIMLDCI’s receipt of all goods and 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 MLDCI will pay only the undisputed portion of the invoice prior to resolution of the dispute. Prices for all goods and services purchased by MLI MLDCI 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 governmentimposed surcharges. No extra charges of any kind will be allowed unless MLI MLDCI 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. MLIMLDCI, without liability to Vendor, may deduct from any amounts due to Vendor, any amounts owed to MLI MLDCI by Vendor under this PO or otherwise, and may withhold any payment without penalty to MLI MLDCI if Vendor owes any amount of money to MLIMLDCI. In accepting this PO, Vendor affirms that there are no pending defaults with regard to any previous MLI- MLDCI-issued PO.