Payments and Pricing. The Payments shall be made as set forth in Exhibit E. In no event shall a Local Digital Item have a retail price below $***** (“Minimum Local Digital Item Retail Price”). Otherwise, regarding pricing greater than the Minimum Local Digital Item Retail Price, Company may suggest a retail price for a Digital Item and Nextel and its Affiliates may accept such suggested retail price, however, Nextel and its Affiliates will retain complete and sole discretion regarding the pricing of the Digital Items and their products and services. Each Party shall be responsible for its own costs and expenses in performing its obligations under this Agreement, and neither Party shall be entitled to reimbursement for such costs or expenses from the other Party.
Payments and Pricing. You incur fees and charges based on your use of the Services. We invoice as indicated in the Plan4 Billing Policy or your purchase order, as applicable. We may invoice you more frequently if we determine that your account is at risk of non-payment. Any outstanding balance becomes immediately due and payable upon termination of this Agreement for any reason.
Payments and Pricing. The Payments shall be made as set forth in Exhibit E-1 and/or Exhibit E-2, as applicable. Company may suggest a retail price for a Digital Item and Nextel and its Affiliates may accept such suggested retail price, however, Nextel and its Affiliates will retain complete and sole discretion regarding the pricing of the Digital Items and their products and services. Each Party shall be responsible for its own costs and expenses in performing its obligations under this Agreement, and neither Party shall be entitled to reimbursement for such costs or expenses from the other Party.
Payments and Pricing. 7.1. TOTAL ANNUAL AMOUNT The total annual amount to be paid, excluding taxes, for the year 2009, for the total provision of the services described in Article 2 of this Agreement, as well as the supervision of these (establishment of measurements and supervision meetings) will be: TWO HUNDRED THOUSAND EUROS (200,000 €)
7.1.1. This amount has been fixed for the two factories of Silicon Smelters: Polokwane and Rand Carbide, being the annual amount per factory A HUNDRED THOUSAND EUROS (100,000 €).
7.1.2. If one of the factories closes down, the total amount due will be reduced pro rata for the rest of the annual period for the factory’s annual amount.
Payments and Pricing. The price of goods is the quoted price given by Tech20 to the purchaser in writing including email.
Payments and Pricing. 3.1 All orders are confirmed only after the Terms & Conditions are signed and returned, and all relevant deposits have been paid. Whiston Hall reserves the right to cancel your function if payment conditions are not upheld. Receipt of this signed document and deposit confirms your acceptance of all terms and conditions.
3.1.1 To secure an order the following payment is required; £500 for the venue £50 for the disco
Payments and Pricing. 3.1. Payments of the amounts due to the Contractor shall be made by the Council within 30 days of receipt of valid invoices from the Contractor subject to delivery of the Service being to the satisfaction of the Authorised Officer.
3.2. Such invoices shall be issued monthly in arrears, the first of which will be issued one month after the Commencement Date.
3.3. [Further payment details].
3.4. All Charges are exclusive of Value Added Tax which will be paid by the Council at the rate and in the manner appropriate for the time being prescribed by law.
Payments and Pricing. 3.1 Buyer will pay the prices stipulated on the Order for Goods delivered and accepted, less deductions, if any, as herein provided, but only:
(i) upon submission by Seller of an invoice issued by Seller to Buyer following delivery of the Goods covered by the invoice;
(ii) or pursuant to other mutually agreed-upon written arrangements.
3.2 Unless otherwise agreed, the payment period shall be 60 days from receipt of the invoice by the Buyer.
3.3 Unless otherwise stated in the Order, the price of Goods stated in the Order is complete and includes storage, handling, packaging, labelling, transportation and all other expenses and charges of Seller, and no surcharges, premiums or other additional charges of any type shall be added without Buyer's express written consent. Prices are not subject to increase, unless specifically stated in the Order, and Seller assumes the risk of any event or cause affecting prices, including, without limitation, foreign exchange rates, increases in raw material costs, inflation, any decreases in Buyer's requirements for Goods under the Order, increases in labor and other production and supply costs, and any other event which impacts the price or availability of materials or supplies.
3.4 Seller's prices shall be exclusive of any taxes levied upon.
3.5 In addition to any right of set-off or recoupment provided by law, all amounts due to Seller shall be considered net of indebtedness of Seller to Buyer. Buyer may set off against or recoup from any payment or other obligation owed to Seller, in whole or in part, any amounts due to Buyer from Seller.
Payments and Pricing. Licensee agrees to pay to Pima County all fees in the amounts required prior to provision of data. All fees are nonrefundable. The fee amount is based upon the data sets designated in Attachment
A. Pima County retains the right to set pricing, at any time, at its own discretion and according to its own criteria. Pricing of previously licensed data is subject to change upon end of any license period
Payments and Pricing
