Payments for Products. Unless Buyer has been approved for credit terms by Honeywell, payment for all Product Orders will be made at the time of Order placement. Partial shipments will be invoiced as they are shipped. In the event Buyer has been approved for credit terms, payment for Product Orders will be due no later than thirty (30) calendar days from the date of invoice, unless a shorter time is specified on the invoice or otherwise communicated to Buyer in writing. Honeywell will determine in its sole discretion if Xxxxx qualifies for credit terms. If credit terms are granted, Honeywell may change Xxxxx’s credit terms at any time in its sole discretion and may, without notice to Buyer, modify or withdraw credit terms for any order, including open orders. Honeywell may, at its sole discretion require additional security (e.g., bank guarantee, standby letter of credit, corporate guarantee, etc.) for a Buyer with no established credit terms and will be determined by Honeywell on a case-by-case basis. Partial shipments of Products will be invoiced as they are shipped, or, in the case of Software, in advance of deployment or providing access to the Software.
Payments for Products. BG Medicine shall make full payment to Corgenix for all Products, including Transfer Prices under Section 4.2 and handling fees or other costs to be paid by BG Medicine under Section 2.9, within [***] after BG Medicine receives an undisputed invoice from Corgenix pursuant to Section 2.12.
Payments for Products. 3.7.1. Xxxxxxxxx and Hershey will facilitate the delivery of Products in accordance with the delivery terms set forth in Section 3.11 and as further described in the Facility Addenda. Hershey will pay any invoiced amount following receipt of such invoice from Callebaut on the payment terms of [**], except in the case of good faith dispute and provided the invoice is accurate and complete. All payments will be electronically transferred to the designated bank account of the Party to which such payments are due. Hershey’s payment of an invoice will not constitute a waiver of any of its rights under this Agreement, including the right to reject or revoke acceptance of Nonconforming Products.
3.7.2. Hershey may withhold payment of any invoiced amounts it disputes in good faith; however, Xxxxxxxxx may not, in response to the dispute or otherwise, suspend performance of its obligations under this Agreement or any Order. The Parties will use Commercially Reasonable Efforts to resolve the dispute in a timely manner.
3.7.3. [**].
3.7.4. Xxxxxxxxx shall be liable for all Taxes that may be levied against Xxxxxxxxx in connection with Xxxxxxxxx’s performance under this Agreement. Notwithstanding the foregoing, if Xxxxxxxxx will be liable for any Taxes solely as a result of Xxxxxxxxx’s adherence to Hershey’s specification of the location for the manufacture of the Products or the specific ingredients or processes for producing the Products under the Product Profiles, then Xxxxxxxxx will notify Hershey of the imposition of such Taxes and Callebaut will pay such Taxes in accordance with applicable Laws and Hershey will reimburse Callebaut for the cost of such Taxes through the Reconciliation Process (provided that custom duties may instead be included in the Transfer Prices), provided that Xxxxxxxxx provides a copy of the tax returns that were filed with the applicable governmental entity or such other documentation acceptable to Hershey in reasonable Confidential 15 of 215 form and content as proof of payment of such Taxes. Finally, the Parties will cooperate in good faith and file any required documents to (i) reduce, mitigate or eliminate the amount of Taxes imposed relating to any Party’s performance under this Agreement and (ii) seek any available refunds of Taxes paid to a governmental authority, in which case each Party that bore the economic cost of the Taxes will be entitled to receive a proportional amount of the refund of such Taxes from the Governmental or Reg...
Payments for Products. 1. Callebaut shall issue its invoice for Products produced in accordance with this Agreement at the time such Products are shipped or delivered to Hershey in accordance with the delivery terms. Hershey shall pay any amount due under this Agreement following receipt of Callebaut's invoice on terms of net twenty-three (23) days from date of receipt of invoice plus a seven day grace period to enable weekly grouping of payments, except in the case of a good faith dispute.
2. To ensure prompt payment of all invoices, Callebaut shall include on each invoice the information requested by Hershey in a form agreed in advance.
3. Invoices shall be electronically submitted. The date of receipt of electronic invoices will be the date following the date upon which it is transmitted.
4. All payments shall be electronically transferred to the designated bank account of the Party to which such payments are due.
5. A Party may only set off amounts it is owed by the other Party if permitted by applicable law and against amounts it owes the other Party in the event the Party seeking to offset payments has a credible concern about the other Party’s creditworthiness.
Payments for Products. Distributor will make payments to the Supplier for the Products supplied and delivered by Supplier equal to the collected accounts receivable for Product sales less o 8% of such collections for processed wafers delivered in the first 4 months of this Agreement; 10% for deliveries in the subsequent 4 months; and 11% thereafter on all products delivered to the named Customer Protek Devices.
Payments for Products. During the term of this Agreement DISTRIBUTOR shall pay LICENSOR according to price lists denominated in U.S. Dollars provided by LICENSOR to DISTRIBUTOR according to terms set by FACTORY. Prices shall be those set forth on price lists in effect when the order is placed. DISTRIBUTOR shall be responsible for all freight and duties from the factory to final destination.
Payments for Products. On the later of (1) the date on which Products are delivered F.O.
Payments for Products. On the later of (i) the date on which Products are delivered to a loading vessel for shipment to the Company and (ii) the date designated in the purchase order for delivery of such Products, Federated will notify the Company of the total amount due to Federated for the Loaded Landed Cost for such Products. Payment of the Loaded Landed Cost for Products plus all Commissions due and payable thereon by the Company will be due upon Federated's presentation to the Company of Federated's invoice therefor and will be made within two business days of such presentation (the end of such two business day period being the "Payment Deadline") by wire transfer of immediately available funds to an account designated by Federated, without any set-off or deduction of any kind whatsoever. Any amounts not paid by the Payment Deadline ("Arrearages") will accrue interest daily from such date until paid in full at an annual rate equal to the lesser of (i) the prime rate announced by BancBoston, N.A. ("BancBoston") from time to time plus 0.5% and (ii) the maximum rate allowed by law. At any time that Arrearages aggregate $250,000 or more, Federated will be entitled, upon five calendar days' written notice to the Company, to suspend its services under this Agreement (including without limitations delivery of any Products), without any liability therefor, until such Arrearages are paid in full. Title for Products will pass to the Company upon payment in full to Federated of the Loaded Landed Cost for such Products plus all Commissions and interest due thereon pursuant to this Section 4.
Payments for Products. Payment for the Products ordered from WaferGen and Shipping Costs shall be due and payable within thirty (30) days after the date of WaferGen’s invoice therefor. Payment will be made only in United States Dollars, by wire transfer to the bank designated by WaferGen or other means satisfactory to WaferGen. Payments made by Distributor, even if marked to indicate payment in full, will be deposited by WaferGen or otherwise accepted by its bank notwithstanding such markings and such deposit and/or acceptance shall not indicate WaferGen’s acceptance of the payment as payment in full unless the remittance actually constitutes payment of all sums owed. All sums not paid when due shall accrue interest daily at the lesser of a monthly rate of 1.5% or the highest rate permissible by law on the unpaid balance until paid in full.
Payments for Products. You agree to pay Seller the prices for Products you purchase through the Software in accordance with the price displayed in the Store. Payments shall be made through a third-party payment processor engaged by Seller and linked through the Service. ALL PAYMENT INFORMATION YOU ENTER INTO THE SOFTWARE IS PROVIDED DIRECTLY TO THE SELLER AND SAVOR DOES NOT HAVE ANY ACCESS TO YOUR PAYMENT DETAILS. All credit cards will be tokenized by the third-party payment processor to replace sensitive cardholder data with a randomly generated string of numbers. These tokens are meaningless on their own and cannot be reversed into the original data. User acknowledges Savor is in the business of developing mobile applications and he or she may be downloading apps from different companies on Google Play or iOS App Store developed by Savor Live. Should the same credit card be used in multiple apps, the corresponding user information and token will be stored and exist separately in multiple corresponding company app databases. All such payments are subject to the payment processor’s applicable terms and conditions and any fees as set forth in such terms and conditions.
