PAYMENTS TO SUPPLIER. 6.1 Charges, Prices, and Fees for Licensed Software and Services.............. 23 6.2
PAYMENTS TO SUPPLIER. Payment of amounts owed hereunder by Company to Supplier shall be made not later than the last Business Day of each Month for all Supplier’s Gas delivered to Company during the preceding Month. Supplier shall be furnished a separate statement showing full details of Supplier’s account. If during any Month the amount payable hereunder shall be less than one hundred dollars ($100.00), or such lower amount as may be required by applicable law, Company may withhold payment without penalty or interest until such time as the amount payable to Supplier equals or exceeds such amount, in which event, payment shall be made on the next regular Monthly payment date. Within thirty (30) Days after expiration or termination of this Agreement, Company shall pay Supplier all amounts which are due and owing under this Agreement. Examination by the Supplier of the accounting records maintained by Company respecting Supplier’s Gas shall be permitted by Company during normal business hours upon reasonable written request delivered to Company within twenty-four (24) Months from the end of the Month in which such statement or invoice was issued (“Transaction Month”). If any such examination reveals any inaccuracy in any statement, charge or invoice which is agreed to by the Parties, the necessary adjustment shall be made promptly. Supplier shall submit a written explanation of any adjustments or other claims it wishes to assert as a result of its examination and the Parties shall endeavor to resolve any disputes regarding such claims or adjustments within thirty (30) Months after the end of the Transaction Month. The correctness of all such statements and/or invoices shall be presumptively established and shall preclude the making of claims for adjustment thereon by either Party in any manner whatsoever, whether by filing an action in a court of law or otherwise, upon the expiration of thirty-six (36) Months from and after the end of the Transaction Month, unless such an action in a court of law is filed prior to such expiration. The making of a written claim for adjustment by either Party against the other within the above required 36 Month period shall operate to suspend the running of the applicable statute of limitations for such claim only until the end of such 36 Month period. Notwithstanding any change in ownership of Supplier’s Interest, Company shall never be required to make payments or to give notices required under the provisions of this Agreement to more than one pa...
PAYMENTS TO SUPPLIER. 6.1 Charges, Prices, and Fees for Licensed Software and Services. Charges, prices, and fees ("Charges") and discounts, if any, for Licensed Software and Services shall be determined as set forth in Exhibit B, in a Purchase Order, or as otherwise agreed upon by the parties, unless modified as set forth in this Agreement. Upon EDS' request, MigraTEC shall: (i) provide to EDS current copies of MigraTEC's standard published prices, and (ii) records which substantiate that EDS has received the Charges and discounts to which EDS is entitled to under this Agreement. In no event shall Charges exceed MigraTEC's then current established charges, prices and fees. if promotional discounts or programs are extended to other customers, dealers, or distributors of MigraTEC, EDS shall be entitled to participate in such promotional discounts or programs. All purchases which utilize any such discounts shall be deemed for all purposes including, without limitation,
PAYMENTS TO SUPPLIER. Seller shall transact with Customers for the rental of Vacation Weeks. All rentals shall be considered final upon booking and amounts due Supplier transferred to an agency escrow account. Seller shall wire amounts due Supplier on a weekly basis, each Tuesday for arrivals scheduled for the upcoming week.
PAYMENTS TO SUPPLIER. 7.1 Charges, Prices, and Fees for Products and Services..................................................17 7.2 Auto Payment.........................................................................................18 7.3 Payment Through Invoicing............................................................................19 7.4 Taxes................................................................................................19 ATICLE VIII TERMINATION
PAYMENTS TO SUPPLIER. 14 6.01 CHARGES, PRICES, AND FEES FOR LICENSED SOFTWARE AND SERVICES._________14
PAYMENTS TO SUPPLIER. 6.01 CHARGES, PRICES, AND FEES FOR LICENSED SOFTWARE AND SERVICES. Charges, prices, and fees to EDS ("Charges") and discounts, if any, for Licensed Software and Services shall be determined as set forth in Exhibit B, Purchase Orders submitted pursuant to and in accordance with
PAYMENTS TO SUPPLIER. 25 8.1 Fees............................................................ 25 8.2 Payment Schedule and Invoices................................... 26 8.3
PAYMENTS TO SUPPLIER. 17.2.1 Any payment to SUPPLIER under this Agreement will be made by electronic transfer to SUPPLIER ‘s bank account (confirmed in writing by the relevant bank).
17.2.2 In addition, payment will only be made under the condition and to the extent that, in the sole discretion of MBSA:
17.2.2.1 MBSA has received a complete, accurate and comprehensive invoice from the SUPPLIER;
17.2.2.2 SUPPLIER has furnished sufficient proof that all preconditions for payment have been met;
172.2.2.3 payment is due and legally and practically possible; and
17.2.2.4 SUPPLIER representations and warranties under Clause 17.1 have been fulfilled.
PAYMENTS TO SUPPLIER
