PRICE AND INVOICING. Partner shall pay Wazuh for all Oerings at the price set forth in the Sales Order. As between Wazuh and Partner, prices are determined by the Wazuh list price minus the applicable discount unless otherwise provided in Wazuh’s quote to Partner. Partner is free to determine and set its resale pricing of Oerings to Customers. At any time, Wazuh may change its prices and/or discounts eective at least 30 days after Xxxxx’s wrien notice of such. Xxxxx may invoice Partner for the Oerings upon receipt of an Order.
PRICE AND INVOICING. 8.1. The price of the Products supplied under the Agreement shall be as set out in the Agreement.
8.2. The Seller shall issue the Buyer with an invoice for every consignment of Products supplied under the Agreement. Unless otherwise agreed, invoices shall be submitted through any of the means specified in Clause 19 (Notices).
8.3. Every invoice shall be accompanied by supporting calculations and/or documents of the amounts claimed, which shall be based on the measurements taken in accordance with Clause 5 (Quantity of Products).
PRICE AND INVOICING. The total price for this Task Order shall be a lump sum amount of [$ . Appraiser shall keep Owner informed of the progress of the Work completed and shall not exceed the Task Order Price without prior written pre-authorization of Owner. Payment procedures shall be made in accordance with the Agreement.
PRICE AND INVOICING. Seller shall furnish the Products indicated in this Agreement at the prices and at the time specified herein. All prices shall include all applicable federal, state and local taxes, duties, tariffs, and similar fees imposed by any government, except sales taxes, all of which are to be separately shown where applicable. Buyer may provide Seller with a tax exemption certificate which is acceptable to the taxing authorities in lieu of any payment of sales or use tax. Seller certifies that the prices charged for the Products ordered hereunder will be as low as the lowest prices charged by the Seller to any customers purchasing similar Products in the same or similar quantities and under like circumstances. Invoicing: Seller shall include with each shipment one invoice and one packing slip as well as supporting documentation. An invoice shall not be issued prior to shipment of items and payment shall not be made prior to the receipt of items and a correct invoice. Credit and discount periods will be computed from the date of receipt of the correct invoice to the date Buyer’s check is mailed. Unless freight and other charges are itemized, any discount will be taken on the full amount of the invoice.
PRICE AND INVOICING. 14.1. The Customer must pay the Price specified in the Invoice. Unless otherwise stated on the Invoice, the Price includes GST and associated costs.
14.2. The Price will be calculated as:
14.2.1. the amount for the Goods or Services (or both) as set out in:
14.2.1.1. the Quote (if applicable);
14.2.1.2. where no Quote has been provided, Chevron’s usual prices for the Goods and/or Services as described in the Order, the Customer Price List; and/or
14.2.2. together with any Additional Charges; or as otherwise agreed by Chevron and the Customer.
14.3. The Price is payable upon an Invoice or Invoices being issued by Chevron to the Customer.
14.4. Chevron may, in its absolute discretion, issue Invoices to the Customer:
14.4.1. prior to commencing the provision of the Goods or Services; or
14.4.2. before the Order is completed; or
14.4.3. upon completion of the provision of the Goods or Services, or any time after such completion; or
14.4.4. at any of the above times.
PRICE AND INVOICING. 10.1 Regarding the monthly sum of the Colocation Service, it is hereby agreed that CLIENT will pay to CONTRACTOR the amount of BRL 3,763.00 per occupied rack, according to the Minimum Occupied Area indicated in item 10.1.1.
10.1.1 - The Minimum Area Occupied by CLIENT will be of:
(i) 1,495 racks in the first 12 months, counted as from the date of execution of this agreement;
(ii) 783 racks in the second year;
PRICE AND INVOICING. 4.1 Where the price is quoted on an Order it shall, unless otherwise stated, be inclusive of all charges for packaging, freight, carriage, insurance, delivery and installation of the Goods at the address as stated in the Order and any duties, tariffs, taxes or levies other than Value Added Tax. In such cases the price may not be increased without the College's prior written consent.
4.2 Where the price quoted in an Order is an estimated price, the Supplier shall supply the Goods and/or Services at his normal terms applying at the time the Order is issued (subject to Clause 8, below). In the event that the price of the Goods and/or Services exceeds the estimated price by more than 10% the College may decline to proceed with the Order and the Supplier must seek explicit confirmation to continue from the College before attempting to make delivery. Unless such confirmation is obtained the Supplier shall not be obliged to deliver the Goods or perform the Services but in the event that he does so he shall not be entitled to any increase above 10% of the estimated price.
4.3 All invoices must be submitted electronically via the College’s nominated third party provider either through said provider’s portal or by PDF to their designated email address. Further details, including how to register can be found at xxxxx://xxxxxx.xxxxxxx.xxx/open/PDF_einvoice ; and
4.4 Only invoices with an official Order number will be paid. Invoices submitted without an official Order number will be automatically rejected and returned to the Supplier. An invoice must be submitted for each Order and should detail the Goods or Services provided.
4.5 Where delivery charges, handling charges or "minimum order surcharges" are expressly agreed not to be included in the price quoted in an Order, only one such charge or surcharge shall be payable by the College in respect of each order, regardless of the number of packages actually delivered in fulfilment of an Order, except where more than one delivery is made at the express request of the College.
4.6 Invoices are paid 30 days after receipt (or 30 days after satisfactory delivery of the Goods or completion of the Services, whichever is the latest)
4.7 The following information must be quoted in the Supplier's invoices:
4.7.1 Supplier's VAT registration number
4.7.2 College Order number
4.7.3 Number and type of packages per invoice
4.7.4 Delivery Terms (if at variance with Purchase Order)
4.8 Remittance advice notes will be sent electronicall...
PRICE AND INVOICING. Upon each shipment of Products, Provider will invoice Recipient the Manufacturing Supply Fee for such Products. The Manufacturing Supply Fee with respect to any Products shipped shall be equal to: (i) Manufacturing Costs, plus (ii) an Arm’s Length Profit Percentage applied to the Manufacturing Costs, plus (iii) Reimbursable Costs, minus (iv) the Manufacturing Supply Fee Offsets, in each case where applicable, with each such amount calculated with respect to such Products. The Parties acknowledge that, in practice, the Manufacturing Supply Fee amounts invoiced will be based on good faith estimates in a manner consistent with customary practices, and appropriate adjustments will be made in accordance with the second paragraph of Section 2.2.3.
PRICE AND INVOICING. 2.1 The price of the Goods shall be stated in the Purchase Order, and unless expressly indicated otherwise shall be firm and final, and exclusive of any taxes which the Seller is under the legal obligation to collect and remit, but inclusive of all other charges, duties, fees and levies. .
2.2 No extra charges or variation in the price shall be accepted by the Purchaser.
2.3 The Seller shall invoice the Purchaser or the Xxxxx Xxxxxxxxx entity specified by the Purchaser upon, but separately from, dispatch of the Goods to the Purchaser. The invoice shall contain the relevant Purchase Order number and be denominated in the currency indicated in the Purchase Order. Invoices that do not comply with these requirements shall be returned unpaid to the Seller.
PRICE AND INVOICING. The total price for this Task Order shall be a lump sum amount of [$ . Appraiser shall keep Owner informed of the progress of the Work completed and shall not exceed the Task Order Price without prior written pre-authorization of Owner. Payment procedures shall be made in accordance with the Agreement. DocuSign Envelope ID: 598D39FC-CCF8-4705-9C9C-B4209364A0E8
