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.
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. 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.
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.
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.
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. 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. 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 Contract No: 33457
PRICE AND INVOICING. 5.1 [*****]
