Price and Fees. You must pay Us:
(a) the Price for all gas supplied to the Supply Address; and
(b) all Fees payable for all other services provided by Us. We will Publish the Price. A list of the Prices and Fees is set out on Our website at xxx.xxxxxxxxx.xxx.xx. If requested by You, We will send You a copy of Our Prices and Fees.
Price and Fees. 4.1 The price for the Goods and the fees for the Services are as set out in the Quotation, which will escalate, based on the Supplier’s input costs and other market-related factors, from time to time on not less than 60 days’ prior written notice from the Supplier to the Customer.
4.2 The Customer must pay any delivery charges as stated in the Quotation.
4.3 All quoted fees are exclusive of VAT, which the Customer must pay to the Supplier, in addition to the prices for Goods and fees for the Services, at the applicable rate.
4.4 The Supplier shall be entitled to charge a sundry fee for the recovery of bank charges and other related costs.
Price and Fees a. Buyer shall pay Seller for Seller's gas delivered to the Delivery Point(s) hereunder, less Retained Fuel, as defined in the Gas Sales Agreement. It is understood that no compensation is due from Buyer, or any other party, for Retained Fuel. Buyer use reasonable efforts to minimize fuel use and shall cause its transporters to do the same. Further, the gas to be resold to Seller under the Gas Sales Agreement, shall include any gain or loss from the Delivery Point through the discharge of all Purchasing Facilities where Seller's gas is compressed.
b. The Purchase Price for Seller's gas, less Retained Fuel, shall be equal to (i) the quantity of Seller's gas delivered to Buyer, at the Delivery Point, less Retained Fuel, in MMBtu, multiplied by the Index, less (ii) the Contract Volume (as defined below) of Seller's gas, in MCF, multiplied by a Fee. The Fee shall be ********* per MCF. "Index" shall be equal to the "INSIDE FERCs GAS MARKET REPORT, Prices of Spot Gas Delivered to Pipelines" index for Colorado Interstate Gas Company, Rocky Mountains, in the first publication of the applicable month. Should the above index not be published, the parties shall mutually agree as to an alternative publication with a price representative of the foregoing. "Contract Volume" shall be the greater of (i) the actual quantity of gas delivered; or, (ii) 95% of the Minimum Quantity; in MCF. During the first two Accounting Periods following the date of initial deliveries, the Minimum Quantity shall be five thousand (5,000) MCF per day. For the next thirty six (36) Accounting Periods, the Minimum Quantity shall be eleven thousand (11,000) MCF per day. Thereafter, the Minimum Quantity shall be zero. If Buyer fails to accept the Minimum Quantity for any reason other than due to Seller's inability or failure to deliver same, the Minimum Quantity for the Accounting Period in which the failure occurred shall be adjusted downward by the quantity that Buyer failed to accept. If Seller is unable or fails to deliver the Minimum Quantity, then, if Buyer purchases and receives third party gas to replace Seller's unused capacity, the Minimum Quantity shall be adjusted downward by the quantity of such third party gas.
Price and Fees. (a) The Unit Price for Goods and Fees for Services are fixed and inclusive of all taxes (excluding GST), for the duration of the Agreement.
(b) The Contractor may not charge the Purchaser any additional fee or amount for packaging, transport, insurance, loading, unloading, storage or any other costs incurred by the Contractor in supplying or delivering the Goods to the Purchaser, or expenses incurred by the Contractor in providing the Services.
Price and Fees. 2.1 Client undertakes to pay Solotech the rental price for the rented Equipment (“Rental Price”) and the fees for the actual Services rendered by the Personnel (“Fees”) as set forth in the Quote. Unless otherwise specified in the Quote, Client agrees to pay the Rental Price and the Fees upon receipt of an invoice from Solotech.
2.2 Unless otherwise provided in the Quote, Client agrees to be fully responsible for the transportation of the Equipment to and from Solotech’s warehouse and to assume any associated costs. Furthermore, unless otherwise agreed, the Client is responsible for loading and unloading the Equipment from the delivery truck(s). If Client requires Solotech to be responsible for the transportation of the Equipment, the transportation costs may be invoiced separately to Client.
2.3 If applicable, Client agrees to pay a non-refundable advance payment on the Rental Price and Fees as set forth in the Quote (the “Advance Payment”). In accordance with this Agreement, Solotech may use the Advance Payment as compensation in the event of termination of this Agreement or cancellation during the Rental Period, including in the event of a Force Majeure event.
2.4 Solotech will invoice the amount of any sales, value added or excise taxes that it is legally required to collect from Client and will remit this amount to the appropriate government authorities. Neither party is responsible for the other party’s income taxes and/or net or gross capital taxes.
2.5 Client is not entitled to deduct, withhold, or set off any amount payable by Client to Solotech, including against any sum which Solotech may owe to Client.
Price and Fees. 4.1 The Receiving Party will pay an annual retainer fee for the support services in Section 3 above of EUR xx. The retainer fee guarantees the reaction times specified in Section 6.
4.2 The Receiving Party will pay no additional fees for the work carried out in good faith on solving SW Bug Fixing requests. If in the process of executing what had initially appeared to be a SW Bug Fixing request OGR determines that it is not a SW Bug Fixing request, it will notify the Receiving Party promptly within 48 hours excluding weekends and national holidays according to the Czech Calendar and wait for instructions of the Receiving Party.
4.3 If both Parties agree, acting reasonably, it is necessary that OGR personnel be present on-site at the Receiving Party premises for a successful delivery of any of the Support Services, the Receiving Party will reimburse OGR for the travel costs, including the economy air ticket, and the EBRD-equivalent per diems providing for a hotel accommodation, meals, local travel, and incidentals, as stipulated in and its updates.
Price and Fees. 4.1 Unless provided otherwise in the Order or the Specifications, any Price or Fees quoted to Star City shall be inclusive of all charges for packaging, packing, shipping, carriage, insurance and delivery of the Goods to the Delivery Address and any government or other taxes, duties, imposts or levies including sales tax.
4.2 Unless otherwise specified in Schedule 1, no increase in the Price or Fees may be made for any reason whatsoever without the prior consent in writing of Star City.
4.3 Star City shall be entitled to any discount for payment, bulk purchase or volume purchase customarily granted by the Supplier, whether or not shown in Schedule 1 or in the Order.
Price and Fees. Party A agrees to pay the following fees in respect of the services provided by Party B under Article 2: o Media purchase fee: [****]* o Baidu advertising release deposit: [****]*
Price and Fees. Prices and fees for the use of Card Management shall be payable as specified in the pricelist or as separately agreed. The Company agrees to the payment method specified by the Card Issuer.
Price and Fees. The purchase price and/or fees charged for Products and the associated payment schedules or other applicable terms shall be set forth in the Contract. The purchase price and/or fees listed on the Contract are (a) not subject to increase (including any increase based upon currency fluctuations, changes in raw material or component pricing, labor or overhead), unless specifically agreed to by Prologis in writing , (b) inclusive of taxes, if any, as set forth in Section 2.3, and any duties applicable to provision of the Products, and (c) inclusive of all storage, handling, packaging, labeling, shipping and all other expenses and charges.
