PRICE AND CHARGES. 5.1 You agree to pay the price in accordance with the terms of this agreement. Time for payment will be of the essence in this agreement.
5.2 We may invoice you at any time for additional costs not included in the charges (and you must pay such amounts in accordance with clause 6), or we may (acting reasonably and at our option) vary the charges to take account of these costs, where:
(a) you breach any terms of the agreement, including our reasonable costs when we try to get back money you owe to us (when you do not have a genuine reason to disagree when you owe us money) and any administration costs for dealing with the supply;
(b) you fail to keep an agreed appointment with us or our agent or subcontractor and we incur a charge as a result;
(c) you fail to comply with the terms of this agreement, to meet deadlines notified by us or to comply with a reasonable instruction we give to you;
(d) you pay using a commercial credit or debit card, in which case we may add an amount that is equal to our extra banking costs of processing the payment; ;
(e) we incur costs levied by any third party in connection with the meter and/or supply at the relevant site(s) (including but not limited to: (i) any unidentified gas costs payable in respect of the supply; and (ii) costs in respect of transportation levied due to changes in the cost of transportation, distribution or transmission (as relevant) imposed by the relevant transporter);
(f) one or more site(s) cease to be interruptible (for gas supply);
(g) we incur any amounts as a result of any directions or requirements of the Secretary of State under the act, the enactment or coming into force of any legislation or regulations which determine the price of gas, electricity or both to suppliers, or we become responsible for increased costs (that are outside of our control) from the transporter or authority as a result of us being a supplier of gas, electricity or both to the site(s);
(h) any information provided to us by you or your representative or agent is incorrect;
(i) there is a delay in the start date or product start date due to circumstances beyond our reasonable control;
(j) your actual off-take is less than the minimum consumption creating a delivery shortfall, in which case, the amount payable by you for the delivery shortfall will be calculated by multiplying the delivery shortfall by the charges;
(k) you change the way in which you pay for your supply, in which case we reserve the right to change your cha...
PRICE AND CHARGES. 10.1 The price per Dose excluding VAT and delivery costs for Product is CZK (the “Price”). The Parties acknowledge and agree that the Price applies to this Supply Agreement only and shall not impact the supply price for Product under any other supply arrangement.
10.2 For clarity, the pricing set forth in clause 10.1 is on a per-Dose basis, and is not based on the Field of use. Prophylactic uses require one (1) Dose of Product and therapeutic uses require two (2) Doses of Product.
PRICE AND CHARGES. 3.1 Unless otherwise stated in the Confirmation Note, the price for the Marine Fuel set forth in the Confirmation Note shall be:
3.1.1 payable in United States Dollars;
3.1.2 the price per metric ton for each grade of Marine Fuel specified in the Confirmation Note (in the event the price in the Confirmation Note is expressed in volume units, the price shall be converted to price per metric ton at sixty (60) degrees Fahrenheit or fifteen (15) degrees Celsius) multiplied by the applicable quantities of such grade of Marine Fuel, provided that any price specified in the Confirmation Note shall only be valid 7 Calendar Days (3 days before and 3 days after the vessel’s ETA specified in the nomination) in which the Confirmation Note is issued and beyond such validity period, it is the Seller’s option to adjust the price upward in parallel to the price fluctuation of the market; and
3.1.3 ex-wharf and excludes any charges for wharfage, barging, mooring or other similar charges.
3.2 The Buyer shall pay any and all applicable duties and charges, whether or not specified in the Seller’s quotation or the Confirmation Note, including but not be limited to:
3.2.1 wharfage charges, barging charges or other similar charges; and
3.2.2 port duties, taxes, charges or other such costs levied by authorities in the place of delivery, incurred by the Seller for the Buyer’s account.
3.3 The Seller has the right to re-adjust the price, to negotiate a new price or to revoke the Agreement of Sale of Marine Fuel if the quantity required changes or, if there is a change to the quality or specification or when the Receiving Vessel’s anticipated arrival date is delayed beyond seven (7) calendar days – as stated in (a) (ii) hereinabove.
PRICE AND CHARGES. (a) For the services to be rendered and the facilities to be furnished by Investors Bank, as provided for in this Agreement, the Fund will compensate Investors Bank in accordance with the fee schedule attached as APPENDIX C hereto. Such fees do not include out-of-pocket disbursements (as delineated on the fee schedule or other expenses with the prior approval of the Fund's management) of Investors Bank for which Investors Bank shall be entitled to xxxx the Fund separately and for which the Fund shall reimburse Investors Bank.
(b) Investors Bank shall not be required to pay any expenses incurred by the Fund.
PRICE AND CHARGES. 4.1 The charges payable by the Customer to Consult Circle for the Products and/or Services shall be as stated in the Contract Details. Where no charge has been quoted or a quoted price is no longer valid, Consult Circle's current published price list at the Order acceptance date will apply.
4.2 Unless agreed otherwise in writing, all Product charges from Consult Circle are ex-works basis. If Consult Circle agrees to deliver Products from its premises, the Customer shall pay Consult Circle's charges for transport, packaging and insurance.
4.3 If the Products are to be delivered in instalments at the Customer's request, the Customer shall pay all warehousing and insurance costs incurred by Consult Circle for instalments not yet delivered.
4.4 All amounts payable by the Customer under the Contract are exclusive of VAT. Where Consult Circle makes any taxable supply to the Customer for VAT purposes, the Customer shall pay Consult Circle the applicable VAT amounts at the same time as payment is due for the Services and/or Products, upon receipt of a valid VAT invoice.
4.5 Consult Circle reserves the right to amend its pricing for Products and/or Services by giving written notice to the Customer in the following circumstances:
4.5.1 Any delay caused by the Customer's failure to provide Consult Circle with adequate information or instructions;
4.5.2 Any factor beyond Consult Circle's control (including foreign exchange fluctuations, increases in taxes, duties, labour costs, material costs or other manufacturing costs); or
4.5.3 Any request by the Customer to change the delivery/collection dates, quantities, types of Products and/or Services ordered, or the Specification.
4.6 The Customer accepts that any changes to applicable taxes (e.g. VAT) will be applied to pricing as legally required.
4.7 If the Customer requests additional Services and/or Products not covered in the Contract Details during the Contract term (and for Products, where this is not a General Supply Contract):
4.7.1 The Customer shall request such additions using a Change Request Form per clause 10 below; and
4.7.2 If Consult Circle agrees to provide the additions, unless the Change Request Form states otherwise, they shall be supplied at Consult Circle's standard pricing rates at that time or as otherwise agreed in writing by the parties. All such additional supplies shall be subject to these Terms and Conditions.
PRICE AND CHARGES. 9.1 Subject to the other terms and conditions of this Commercial Supply Agreement, the “Supply Price” for each unit of Finished Products Supplied by AstraZeneca to Ironwood hereunder shall be [**].
PRICE AND CHARGES. 4.1 The charges payable by the Customer to Ultima in respect of the Products and/or Services shall be the charges as set out in the Contract Details, or where no charge has been quoted (or a quoted price is no longer valid) the charges listed in Ultima's published price list current at the date of acceptance of the Order.
4.2 Unless otherwise agreed in writing between the Customer and Ultima, all charges in respect of the Products are given by Ultima on an ex works basis and where Ultima agrees to deliver the Products otherwise than at Ultima's premises the Customer shall be liable to pay Ultima's charges for transport, packaging and insurance.
4.3 Where at the Customer’s request the Products are to be delivered by instalments, the Customer shall be liable to pay for all warehousing and insurance costs incurred by Ultima in respect of the instalments of Products not yet delivered.
4.4 All amounts payable by the Customer under the Contract are exclusive of amounts in respect of value added tax chargeable from time to time (“VAT”). Where any taxable supply for VAT purposes is made under the Contract by Ultima to the Customer, the Customer shall, on receipt of a valid VAT invoice from Ultima, pay to Ultima such additional amounts in respect of VAT as are chargeable on the supply of the Services and/or Products at the same time as payment is due for the supply of the Services and/or Products.
4.5 Ultima reserves the right by giving written notice to the Customer to amend the pricing of Products and/or Services to reflect any increase in price that is due to:
4.5.1 any delay caused by the failure of the Customer to give Ultima adequate information or instructions;
4.5.2 any factor beyond the control of Ultima (including foreign exchange fluctuations, increases in taxes and duties, and increases in labour, materials and other manufacturing costs); or Ultima Business Solutions Ltd Page 7 of 22 UBSTOBV01043
4.5.3 any request by the Customer to change the delivery or collection date(s), quantities or types of Products and/or Services ordered or the Specification.
4.6 The Customer accepts that any changes to taxation (for example VAT) will be applied and imposed as legally required.
4.7 Where the Customer during the term of the Contract requests additional Services and/or Products which are not included in the Contract Details (and in the case of Products this is not a General Supply Contract):-
4.7.1 the Customer shall request such additions using a Change Request ...
PRICE AND CHARGES. 5.1 You agree to pay the price in accordance with the terms of this agreement. Time for payment will be of the essence in this agreement.
PRICE AND CHARGES. The fees and charges for the provision of the Goods and/or Services shall be the price shown for each of such Goods and/or Services on the face of the Work Order.
