PAYMENT TERMS AND PRICES. 13.1 Supplier shall submit a final invoice without undue delay after Buyer has accepted the Deliverables as completed. The final invoice shall include all claims to be made by Supplier pursuant to the Agreement. Claims not included in the final invoice cannot be submitted later.
PAYMENT TERMS AND PRICES. Unless otherwise agreed to in a writing signed by Seller: (a) quoted prices are those in effect at the time of quotation and are based upon delivery in a single lot unless otherwise stated in the written quotation or proposal from Seller; (b) all prices are subject to increases or adjustment at the time of shipment equal to any additional costs incurred by Seller as a result of any changes in laws, regulations or orders or any raw material or labor price increases from the date of any quotation or order; and (c) payment is due and payable within thirty (30) days from date of invoice. Any manufacturer’s, retailer’s, occupation, use, sales or excise tax, duty, custom, inspection or testing fee or any other tax, fee or charge of any nature whatsoever imposed by any governmental authority on or measured by any transaction between Seller and Customer shall be paid by Customer in addition to the contract price as quoted or invoiced unless Seller specifically states in writing that such taxes or charges are included in the contract price. In the event Seller is required to pay any such tax, fee or charge, Customer shall reimburse Seller therefor or, in lieu of such payment, at the time the order is submitted, Customer shall provide Seller an acceptable certificate exempting Seller from any such tax, fee or charge.
PAYMENT TERMS AND PRICES. All invoices by Oraise shall be paid immediately and without deductions unless other conditions were agreed with the customer. The relevant dates are the invoice date and date when the payment is received by Oraise. After expiration of the payment period the customer will be in default without receiving any further reminder. In this case Oraise shall have the right to suspend any further deliveries and services and to assess interest. All prices are exclusive of statutory sales tax. Oraise shall have the right to make partial deliveries. Unless the prices are guaranteed in cost estimates or offers, Oraise will immediately notify the customer if it is expected that costs will be more than 15% higher than shown in the preliminary estimate. In this case the customer shall have the right to withdraw from the contract by sending a written notification.
PAYMENT TERMS AND PRICES. IXC will submit to E-NET monthly, in accordance with Section IX, below, the operational expenses noted above in Section VII A (and described in detail in Section VI) of this Agreement incurred during the prior month. E-NET shall, within thirty (30) days from date of receipt of IXC's operational expenses, pay IXC, the undisputed amounts for, (i) reimbursement of IXC's operational expenses (including any accrued and unpaid operational expenses from previous months) and (ii) IXC's share, if any, of the Qualifying Net Revenue, in accordance with the revenue sharing priorities set out in Section VII E, above. With respect amounts to IXC's operational expenses and any applicable Qualifying Net Revenue, any such amounts disputed by E-NET pursuant to Section IX(C), below, and resolved in favor of IXC shall be paid by E-NET to IXC within five (5) days of the resolution of such dispute.
PAYMENT TERMS AND PRICES. A. Prices are firm for a period of one (1) year from the Effective Date. Thereafter, either party may request a price change not less than ninety (90) days before each anniversary date of this Agreement. If Customer does not accept an ACS requested price change, Customer may terminate this Agreement, as of the anniversary date, with at least thirty (30) days prior written notice.
PAYMENT TERMS AND PRICES. CI may, at its option, require full or part payment in advance before manufacturing goods for, or delivering goods to, Customer or require Customer to obtain an irrevocable letter of credit in favor of CI from an issuer acceptable to CI. If CI does not require cash in advance or require a letter of credit, payment is due thirty (30) days after the invoice date unless agreed to otherwise in writing. These terms of payment by Customer are the essence of this Agreement. If Customer fails to make any payment when due, CI may decline to make further shipments until such default is cured. In the alternative, CI may elect to continue to make shipments despite the continuance of such default, but such election by CI shall in no way constitute a waiver of such default or affect CI’s legal remedies therefore. Prices are in U.S. Dollars and are firm. Late payments will be subject to a 1.5% (one and one-half) percent finance charge per month on the unpaid balance from date due until paid in full. Customer shall pay all costs associated with collection, including reasonable attorneys’ fees. Customer shall not be entitled to set off claims for money due or to become due from CI against invoices.
