Common use of PRICE AND DELIVERY Clause in Contracts

PRICE AND DELIVERY. Vendor shall furnish the goods or services in accordance with the price and delivery terms stated herein. TIME AND RATE OF DELIVERY ARE OF THE ESSENCE. Payments are due twenty (20) days after DAI’s receipt of a complete and correct invoice. Payments for export and import operations are also due twenty (20) days after DAI’s receipt of a complete and correct invoice, but, in any way, no longer than a maximum period for payments as established by the National Bank of Ukraine. Vendor certifies that each invoice issued by it shall be based solely on Services actually performed by Vendor and Goods actually supplied by Vendor pursuant to a PO, and that no part or portion of any invoice represents or is attributable to any payment, gift, gratuity or other thing of value given to any person, organization, entity or governmental body (except for those payments required by law). Unless otherwise stated, the price terms contained herein include all costs or charges of any kind that will be paid by DAI, and DAI shall not be liable for any other costs or charges, all of which shall be borne by Vendor, including, without limitation, unspecified charges for inspection, packaging and shipping; all federal, state and municipal sales, use and other taxes and duties. Whenever any actual or potential event occurs, including labor disputes, that delays or threatens to delay the timely performance of this Purchase Order, Vendor shall give immediate notice thereof to DAI. 3.1.

PRICE AND DELIVERY. Vendor shall furnish the goods or services in accordance with the price and delivery terms stated herein. TIME AND RATE OF DELIVERY ARE OF THE ESSENCE. Payments are due twenty (20) days after DAI’s XXX’x receipt of a complete and correct invoice. Payments for export and import operations are also due twenty (20) days after DAI’s XXX’x receipt of a complete and correct invoice, but, in any way, no longer than a maximum period for payments as established by the National Bank of Ukraine. Vendor certifies that each invoice issued by it shall be based solely on Services actually performed by Vendor and Goods actually supplied by Vendor pursuant to a PO, and that no part or portion of any invoice represents or is attributable to any payment, gift, gratuity or other thing of value given to any person, organization, entity or governmental body (except for those payments required by law). Unless otherwise stated, the price terms contained herein include all costs or charges of any kind that will be paid by DAI, and DAI shall not be liable for any other costs or charges, all of which shall be borne by Vendor, including, without limitation, unspecified charges for inspection, packaging and shipping; all federal, state and municipal sales, use and other taxes and duties. Whenever any actual or potential event occurs, including labor disputes, that delays or threatens to delay the timely performance of this Purchase Order, Vendor shall give immediate notice thereof to DAI. 3.1.