Payment Terms and Pricing. See Exhibit A
Payment Terms and Pricing. This section sets out your primary payment obligations to EZHost under this Agreement.
Payment Terms and Pricing. 2.1 Customer agrees to pay each invoice upon receipt. Any amounts not paid within thirty (30) days after an invoice is issued shall bear interest equal to the lesser of (a) one and one-half percent (1.5%) per month (eighteen percent (18%) per annum) or (b) the maximum rate allowed by law. Such charge shall accrue from the payment due date until the date such payment is made in full. ECI reserves the right to suspend or terminate services if charges are not paid within forty-five (45) days of issuance of the invoice and the Customer agrees to waive any claims, and indemnify, defend and hold harmless ECI against any claims arising from our suspension or termination due to Customer's failure to provide timely payment. In the event of non- payment, Customer is responsible for reasonable attorney’s fees incurred by ECI for costs of collection and or enforcement of this Agreement.
2.2 Invoices are issued weekly either based on time expended or based on the percent of work completed as specified for a fixed price for ECI’s services.
2.3 All pricing is valid for no more than thirty (30) days from date of Order Document and shall be quoted in U.S. funds.
2.4 Pricing does not include travel and living expenses which shall be invoiced as incurred and designated as such on the invoice. If additional information or a specific format is required to expedite the payment of expenses, Customer is responsible for informing ECI of these specifications and such specifications are contingent upon ECI’s approval.
2.5 In addition to the charges due under this Agreement, Customer agrees to pay amounts equal to any taxes or fees resulting from this Agreement, or any activities hereunder, including but not limited to, any state sales taxes, exclusive of taxes based upon ECI’s net income.
Payment Terms and Pricing a. The prices to XXX for Products shall be those included in the RFP Specifications. Subject to Section 16, all prices included in the RFP Specifications are guaranteed throughout the “Bid Award Term” contained in the Bid Award Letter specific to the Product. Vendor and XXX agree to work together to continuously identify opportunities to achieve cost reductions which can be shared by both parties and to constantly strive to identify and implement “best practice” programs.
b. Unless otherwise agreed by XXX and Vendor, final payment of undisputed, properly -invoiced charges specified in the purchase order shall be made (i) within [*****] days after XXX’s receipt of a correct invoice, with a two percent (1%) discount applied to the properly-invoiced charges, or (ii) within [*****] days after XXX’s receipt of a correct invoice [*****]. In applicable transactions that involve collection of tax, Vendor shall include the applicable taxes as a separate line item on the invoice to XXX. If a taxing authority determines that Vendor did not collect all applicable taxes, Vendor shall be liable for any interest, penalty, costs, fees and/or liabilities arising out of or relating to Vendor’s failure to properly invoice XXX.
Payment Terms and Pricing. The Products and other items or services covered by this Agreement shall be sold and invoiced at Diamonds’ prices and charges in effect at the time of each shipment of Products or otherwise as notified by Diamond to Buyer in writing. Diamond reserves the right to change, without notice, the published list prices referenced on any purchase Order. Prices do not include sales, excise, use, or other taxes not in effect or hereafter levied by reason of this transaction. The buyer shall pay all such taxes. If Diamond is required to pay any such tax, fee or charge at the time of the sale there after, Xxxxx shall reimburse Diamond therefore upon demand. Payment terms are net thirty (30) days from the date of invoice. All payments must be made without set-off, counterclaim, withholding or other deduction. Diamond reserves the right to require alternative payment terms, including, without limitation letter of credit or payment in advance. If shipments are delayed by the Buyer payment shall be made based on the contract price and percentage of completion. If Buyer is delinquent in its payment to Diamond, then until all delinquent amounts are paid Diamond may, in its sole discretion: (1) be relieved of its obligations with respect to guarantees, including without limitation, turnaround times, support, and delivery lead times; (2) refuse to process any credit to which Buyer may be entitled; (3) set off any credit or sum owed by Diamond to Buyer against any undisputed amount owed by Buyer to Diamond; (4) withhold future shipments to Buyer; (5) declare Buyers’ performance in breach and terminate any Order; (6) repossess Products for which payment has not been made; (7) deliver future shipments on a cash on delivery or cash in advance basis; (8) charge interest on delinquent amounts at a rate of 1.5% per month until full payment is made, or the maximum rate permitted by law, if lower, for each month or part thereof; (9) charge storage or inventory carrying fees on those custom products; (10) recover all costs of collection including, without limitation, reasonable attorneys’ fees; (11) accelerate all remaining payments schedule and declare the total outstanding balance then due and owing; or (12) combine any of the above rights and remedies as may be permitted by applicable law. The above remedies are in addition to all other remedies available at law or in equity.
Payment Terms and Pricing. Balloon Decor by Xxxxxxx shall invoice the district upon completion and acceptance, invoice approval, and according to the District's contract and Terms and Conditions. The district shall pay the invoice within 30 days.
Payment Terms and Pricing. Our standard payment terms are strictly C.O.D. (Cash on Delivery) unless otherwise stipulated.
Payment Terms and Pricing. TERMS PRICING Service Description DIR Discounted Price DIR FFP Total
Payment Terms and Pricing. Xxxxx Xxxxxx OBA The Arty Loon Show shall invoice the district upon completion and acceptance, invoice approval, and according to the District's contract and Terms and Conditions. The district shall pay the invoice within 30 days.
Payment Terms and Pricing a. Fees for the Services subscribed to under this agreement are detailed in the Schedule which has been accepted by both parties.
b. At the Renewal Date, when this agreement is extended for another Term, the fees will change according to the following:
i. The fees will increase by the year on year RPI (%) figure published two (2) months prior to the Renewal Date by the UK Office for National Statistics.
ii. The fees are unaffected by an RPI (%) figure less than zero.
c. Notwithstanding Clause 11. of this agreement the Customer shall pay the fees specified in the Schedule in Pounds Sterling within 30 calendar days of the invoice date without offset or deduction.
d. Payments due under this agreement will be made by bank transfer to an account specified by us on our invoice.
e. All payment terms are subject to our approval of the Customer’s creditworthiness. Approval may be withdrawn at any time.
f. Payments are non-refundable except as otherwise explicitly stated in this Agreement.
g. DOQEX Limited may apply a late charge on overdue invoices at a rate of one and one-half (1.5%) per month or 'statutory interest' as defined by law.
h. All fees are exclusive of value-added tax. Our invoices will include value-added tax calculated at the rate valid at the time of invoice and any additional taxes applicable under UK law or regulation which shall be paid by the Customer without deduction. The Customer shall pay all such taxes or duties and reimburse DOQEX Limited if it is required to pay any such taxes or duties.
