Price and invoices. 7.1. For the Services and all other activities in connection with this Agreement, the Client will pay Zivver what is stated in the Offer and/or its schedules. All amounts are quoted in euros, and exclude turnover tax (VAT) and other governmental levied duties.
Price and invoices. 7.1. Customer will pay Zivver the fees and any other amounts owing under the Agreement, plus any applicable sales, use, excise, or other taxes, as specified in the applicable Offer. Unless otherwise agreed, Customer will pay all amounts due within thirty (30) days of the date of the applicable invoice, for which the Customer accepts possible electronic invoicing. The Parties agree that Zivver may change the fees for Services at any time upon thirty (30) days prior written notice to Customer, effective on the next renewal period; provided that in such event, Customer is not entitled to terminate the Agreement.
Price and invoices. Seller shall not fill this order at prices higher than those shown on this order. Seller warrants that the prices for Products ordered herein do not exceed prices charged to other customers similarly situated, for similar quantities of products of like quality. Invoices covering only one order, shipping notices, bills of lading, and receipts shall be mailed promptly after shipment. Seller’s invoice shall identify the country of origin of each Product sold to Buyer. Payment shall not be due and owing until sixty (60) days from acceptance of the Products furnished under this order.
Price and invoices. 7.1. Customer will pay all fees as included in the Offer and other amounts owed under the Agreements, plus any Taxes, to Zivver. All quoted amounts are in Euro and need to be paid in Euro.
Price and invoices. The first‐year (a.k.a., “Y1”) contract amount, pursuant to this Order Form is: $19,020 As part of the contract process, Customer will supply CaseWorthy a copy of its sales and use tax exemption certificate, when applicable. Monthly Application(s) fees will be invoiced pursuant to this Order Form’s Section 3.1 herein.
Price and invoices. Unless otherwise provided in this Contract, the prices for the Goods as set forth in the Purchase Order (or otherwise in this Contract) (i) are fixed, (ii) constitute the total prices for all of Seller’s obligations in connection with the Goods, (iii) are not subject to increase for any reason, and (iv) include, and Seller is solely responsible for, all other costs and expenses relating to manufacture, packaging, and shipment of the Goods (including any taxes, duties, and insurance). All invoices must be sent to the address or electronic mail address provided by Buyer in order to be processed for payment. The currency in the invoice must be in U.S. dollars.
Price and invoices a) The price of the Supplier Products and/or Services shall be as set out in the Purchase Order (Price), and the Price shall include all costs associated with delivery to the Site.
Price and invoices
