PAYMENT TO VENDOR. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- discounts, if any, for Products shall be determined as set forth in Schedule 1.1(g), or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed NetIQ's then current established charges. Tech Data shall not be bound by any of NetIQ's suggested prices.
PAYMENT TO VENDOR. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- discounts, if any, for Products shall be determined as set forth in Schedule 5.1, or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed Trancell's then current established charges. Tech Data shall not be bound by any of Trancell's suggested prices.
PAYMENT TO VENDOR. All Purchasing Entities issuing valid Orders shall be bound by the terms and conditions of the Dealer Agreement including, without limitation, the obligation to pay Dealer for Services.
A. Discounts. Any applicable cash discount period or delinquency period shall start from the date of receipt of an acceptable invoice, or from the date of receipt of acceptable Services at the specified destination by an authorized representative of the Purchasing Entity, whichever is later.
PAYMENT TO VENDOR. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- and discounts, if any, for Products shall be determined as set forth in Schedule 1.1 (g), or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed VENDOR's then current established charges. Tech Data shall not be bound by any of VENDOR's suggested prices.
PAYMENT TO VENDOR. The Company shall procure the payment of an amount up to Eighteen Million Dollars (HK$18,000,000) noted as a payable to the Vendor in the balance sheet of Convey Advertising. When receivables which are due and payable as stated on the May 31 Statements are received by Convey Advertising in any month, such amount shall be paid by Convey Advertising to the Vendor in the following month until the total of such payments equal Eighteen Million Dollars (HK$18,000,000).
PAYMENT TO VENDOR. Within seven (7) business days after the end of each month, CyberRetail shall remit payment to Vendor in an amount equal to the aggregate Retail Price for all Product Items sold during that month less aggregate Commissions fees and other charges (including, without limitation, shipping costs for returns) for which Vendor is responsible under this Agreement.
PAYMENT TO VENDOR. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- discounts, if any, for Products shall be determined as set forth in Schedule 1.1 (g), or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed AltiGen's then current established charges. Neither Tech Data nor its Customers shall be bound by any of AltiGen's suggested prices and all shall be completely free to determine it resale pricing.
PAYMENT TO VENDOR. Unless otherwise provided herein, any payment to be made to the Vendor pursuant to the Transaction Documents shall be made in US$ by electric transfer of funds for same day value to the following account of the Vendor: Bank Name: Hongkong and Shanghai Banking Corporation Limited Bank Swift Code: Beneficiary Name: Interactive Technology Holdings Limited Account Number: Bank Routing Number: Bank Telephone:
PAYMENT TO VENDOR. DVR shall pay Sixty Nine Thousand Eight Hundred Fifty Dollars and Zero Cents ($69,850.00) for the vehicle modifications. Payments will be made in two equal payments of Thirty Four Thousand Nine Hundred Twenty Five Dollars and Zero Cents ($34,925.00). The first payment will be due after the agreement is signed; the second payment will be due upon completion of all required specifications. In the event the parties are unable to resolve any dispute which may arise between them by direct negotiation, the parties agree to mediation in an attempt to resolve the dispute. If the parties are unable to resolve the dispute by mediation, the parties agree to submit the dispute to binding arbitration, in accordance with the arbitration rules of the American Arbitration Association. Such arbitration shall be conducted at the DVR location. The decision reached through arbitration shall be final and binding on both parties. Vendor shall continue to provide services under the terms of this Agreement during the arbitration, at the fees then in effect. Either party may cancel this agreement upon 30 days written notice.
PAYMENT TO VENDOR. 5.1 Changes, Prices and Fees for Products Charges, prices, quantities and discounts, if any, for Products shall be determined as set forth in Schedule 1.1.g., or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed Osicom's then current established charges. Tech Data shall not be bound by any of Osicom's suggested prices.
5.2 Payment Except as otherwise set forth in this Agreement, any undisputed sum due to Osicom pursuant to this Agreement shall be payable as follows: 1%-15, net 30 days after the invoice receipt. Osicom shall invoice Tech Data no earlier than the applicable shipping date for the Products covered by such invoice. Products which are shipped from outside the United States, shall not be invoiced to Tech Data prior to the Products being placed on a common carrier within the United States for final delivery to Tech Data. The due date for payment shall be extended during any time the parties have a bona fide dispute concerning such payment. Notwithstanding anything herein to the contrary, for the initial order only, payment terms shall be net ninety (90) days and Tech Data may return any of the Products delivered under the initial order for Return Credit. Notwithstanding anything contained in the Agreement or in any other agreements between Tech Data and Osicom, including Osicom's invoices, Tech Data has the right to delay payment for any Products ordered or received by Tech Data until Tech Data's sale of the Products.
