Payment Terms and Price. A separate invoice shall be issued to the District for each shipment made by the Vendor. Unless otherwise specified in the Purchase Order, an invoice shall not be issued prior to the shipment of goods/services and payment will not be made prior to receipt of goods/services. Unless stated otherwise on the Purchase Order, the District’s payment terms are net 30 days. The Vendor shall be required to submit in writing any price increases or decreases prior to any deliveries under the new price. The District reserves the right to accept the new price or cancel the Purchase Order.
Payment Terms and Price. 2.1. Reseller understands that price and payment terms are subject to change at any time at the sole discretion of PASSTIME. INTOUCH shall be sold to Reseller according to the prices and terms in the attached Price Schedule or as agreed to on a Purchase Order agreed to by the parties. Shipping and handling shall be separately charged FOB Denver.
Payment Terms and Price. Payment terms are net 30 days end of month from the date of invoice, unless other payment terms, including cash discounts, are agreed upon in writing and stated in the Purchase Order. Purchase Order numbers must be quoted on the invoice for payment to be processed. Time allowed by Seller for payment of invoices or for accepting a cash discount shall commence on the date of invoice. Buyer shall not be responsible for delay in receipt of Sellers’ invoices. Items not priced in the Order will be supplied to Buyer at the lowest price charged by Seller for an equal quantity of the items, and shall not exceed current prices quoted or charged to any other customer of Seller for similar items and quantities. Seller will refund to Buyer any amounts paid in excess of such price.
Payment Terms and Price
