PAYMENT TERMS AND DELIVERY Sample Clauses

The 'Payment Terms and Delivery' clause defines the conditions under which payments must be made and how goods or services will be delivered between parties. It typically specifies payment schedules, accepted methods of payment, and deadlines, as well as details regarding shipping methods, delivery timelines, and transfer of risk or ownership. By clearly outlining these expectations, the clause helps prevent disputes over when payments are due and how and when products or services are provided, ensuring both parties understand their obligations and reducing the risk of misunderstandings.
PAYMENT TERMS AND DELIVERY. (a) Payment of invoices for US Products will be net 15 days after the last day of the previous month, based on the total Units of Products shipped, as entered by Anchor customer service into the Colgate SAP system, provided however, that payment terms for Colgate Canada will be net 30 days from date of invoice, until Colgate Canada implements the SAP system. Payment terms for International Products will be net 60 days from date of invoice. (b) Payment for all Products will be forwarded to the following lock box: Anchor Advanced Products, Inc. PO Box 3700-96 Boston, MA 02241-0796 (c) Payment for Products made by wire transfer shall be sent in accordance with the following instructions: ABA #▇▇▇-▇▇▇-▇▇▇ Credit A/C #550-05283 (d) Delivery of US Products shall be made via trucks in accordance with Colgate's orders for delivery, F.O.B. Morristown, Tennessee. Delivery of International Products will be F.O.B. Morristown, Tennessee. Colgate will have the right to designate a carrier. Risk of loss or damage shall remain with Anchor until delivery of Products to the carrier. Anchor will cooperate with Colgate in any claim for loss or damage in transit that Colgate makes against a carrier. Colgate will designate a carrier for International Products.
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PAYMENT TERMS AND DELIVERY. 6.1 The Customer agrees to pay the Fees in accordance with any payment schedule or terms specified in Appendix 3. If no terms are specified in Appendix 3, Fees are payable monthly, or such other period as is agreed between the parties in advance. All Fees shall in any event be paid within 30 days of the date of the invoice to which it relates. VAT and any other taxes, withholding taxes, duties or levies shall be paid in addition by the Customer at the then prevailing rate prescribed by law where necessary. 6.2 If any sum due from the Customer is not paid by the due date then EST reserves the right, without prejudice to any other right or remedy it may have, to charge interest on any unpaid monies due at the rate stipulated by The Late Payment of Commercial Debts (Interest) Act 1998 as amended from time to time from the date the payment became due until it is paid. 6.3 Notwithstanding the above provision for late payment, EST may at its option, without prejudice to any other remedy it may have and in addition thereto, at any time after payment has become due, temporarily suspend this Agreement and/or the Customer’s right to use the Service, until such time as the payment is made in full.
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PAYMENT TERMS AND DELIVERY. Aviatrix shall invoice Reseller for an Order upon issuance of software license keys with all software delivered electronically to Customer. Reseller shall pay the amounts set forth in Aviatrix's invoice within thirty (30) days from date of Aviatrix's invoice. For Orders processed through CPPO, payment is handled by AWS in accordance with CPPO.
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PAYMENT TERMS AND DELIVERY 
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Related to PAYMENT TERMS AND DELIVERY

  • Notice and Delivery Any notice mailed to you will be deemed delivered and received by you, five days after the postmark date. This fifth day following the postmark is the receipt date. Notices will be mailed to the last address we have in our records. You are responsible for ensuring that we have your proper mailing address. Upon your consent, we may provide you with notice in a delivery format other than by mail. Such formats may include various electronic deliveries. Any notice, including terminations, change in personal information, or contributions mailed to us will be deemed delivered when actually received by us based on our ordinary business practices. All notices must be in writing unless our policies and procedures provide for oral notices.

  • Payment and Delivery Payment for the Option Shares shall be made on the Option Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery to you of certificates (in form and substance satisfactory to the Underwriters) representing the Option Shares (or through the facilities of DTC) for the account of the Underwriters. The Option Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least one (1) full Business Day prior to the Option Closing Date. The Company shall not be obligated to sell or deliver the Option Shares except upon tender of payment by the Representative for applicable Option Shares.

  • Purchase and Delivery Payment for the Firm Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing time and place set forth in Schedule I hereto, or at such other time on the same or such other date, not later than the fifth business day thereafter, as may be designated by you in writing. The time and date of such payment are hereinafter referred to as the “Closing Date.” Payment for any Additional Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing place referred to above on such date of your determination (which may be the same as the Closing Date but shall in no event be earlier than the Closing Date nor later than ten business days after the giving of the notice hereinafter referred to) as shall be designated in a written notice from you to the Company, on behalf of the Underwriters, to purchase a number, specified in said notice, of Additional Offered Securities, or on such other date as shall be designated in writing by you. In any event, such payment date shall be not later than __________, 20__. The time and date of such payment are hereinafter referred to as the “Option Closing Date.” The notice of the determination to exercise the option to purchase Additional Offered Securities and of the Option Closing Date may be given at any time within 30 days after the date of this Agreement. Payment for the Firm Offered Securities or any Additional Offered Securities shall be made against delivery to you on the Closing Date or the Option Closing Date, as the case may be, for the respective accounts of the several Underwriters, of the Firm Offered Securities or any Additional Capital Securities, as the case may be, registered in such names and in such denominations as you shall request in writing not later than one full business day prior to the Closing Date or the Option Closing Date, as the case may be, with any transfer taxes payable in connection with the transfer of the Firm Offered Securities or any Additional Offered Securities, as the case may be, to the Underwriters duly paid.

  • Order and Delivery The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.

  • Orders and Delivery 7.1 The Post Office will from time to time, please written orders by way of the Purchase Orders with the Service Provider in respect of Goods. 7.2 The Service Provider shall deliver the Goods on the date that is reflected as the Delivery Date on the Purchase Order. Should the Service Provider be unable to deliver the Goods on the Delivery Date, the Service Provider shall inform the Post Office of its inability to deliver and provide the Post Office with an alternative “Delivery Date”. 7.3 In the event that the Service Provider is unable to deliver the Goods, three time in a rolling period of 6 [six] months, the Post Office shall be entitled to terminate this Agreement on notice to the Service Provider. 7.4 Upon delivery of the Goods by the Service Provider, a representative of the Post Office shall sign the delivery document provided by the Service Provider as acknowledgement of receipt, and not as acceptance that the Goods were received in good condition and/or of any terms and conditions of the delivery document. In the event of any conflict in the terms and conditions of this Agreement and a delivery note issued by the Service Provider, this Agreement will take precedence. 7.5 With 7 [seven] days after receipt of the Goods by the Service Provider, the representative of the Post Office shall verify that the Goods were received in accordance with the Purchase Order and without any defect. If there are any defect the Post Office shall advise the Service Provider of the defect in writing, failing which, the Service Provider can assume that the Goods were received in good condition. In the event that the Goods are defective and such defect could not have been detected by a visual inspection by the Post Office, the Service Provider will replace the Goods, notwithstanding that the 7 [seven] day period has elapsed. 7.6 Risk and ownership in the Goods will pass to the Post Office on payment.