PRICE AND METHOD OF PAYMENT Clause Samples

PRICE AND METHOD OF PAYMENT. 7.1 The Client shall pay the Price specified in the Specific Terms & Conditions. Should the Agreement be renewed under the terms of point 6 above, each year the Client shall pay the Annual Price appearing in the Specific Terms & Conditions, in the same payment terms and using the same method of payment as established for the payment of the price corresponding to the Contract Length. 7.2 After the “Contract Length” specified in the Specific Terms & Conditions has elapsed from the commencement of the provision of the Service, and for any successive one-year periods, the price will be increased in accordance with the CPI published to such end by the Department of Statistics Singapore or any other body, which may replace it in the future.

PRICE AND METHOD OF PAYMENT. 7.1 The Client shall pay the Price specified in the Specific Terms & Conditions. Should the Agreement be renewed under the terms of point 6 above, upon each renewal the Client shall pay the Price appearing in the Specific Terms & Conditions, in the same payment terms and using the same method of payment as established for the payment of the price corresponding to the Initial Term. 7.2 Once the Initial Term has elapsed, and for any successive extension of the Initial Term , the price will be increased in accordance with the corresponding variation of the Consumer Price Index published to such end by the Spanish National Institute of Statistics or any other body, which may replace it in the future. 7.3 The Price specified in the Specific Terms & Conditions is exclusive of taxes, in particular, but not limited to, of Value Added Tax (“VAT”), which will be charged as applicable. The Client agrees to pay any taxes applicable to the use of the Service. If the Client is based in the EU, the Client represents that is registered for VAT purposes in the relevant member state. At the Service Provider’s request, the Client will provide to the Service Provider the VAT registration number under which is registered. 7.4 Should payment of an invoice be delayed, the amounts pending payment by the Client will accrue delay interest at an annual interest rate of 8,5%. Interest will accrue on a daily basis and must be paid weekly. Interest due and not paid will be capitalized in accordance with the provisions of Article 317 of the Commercial Code. In addition, the Client must indemnify any other damages that its breach and delay may have caused. 7.5 The Client understands and accepts that the management of the collection of the amounts owed by the Client to the Service Provider in accordance with this Agreement, may be made by Intrum Justitia Ibérica, S.A.U., any company of its group, or any other collection management entity with which the Service Provider has contracted such service at any time. 7.6 In addition to its rights under clause 7.2 the Service Provider shall be entitled to give notification of an increase in the price if there has been any unsolicited increase in costs incurred with third party information providers. The Client shall not be entitled to rescind from the Agreement because of such increase in the price except where the increase exceeds 10% the Price specified in the Special Conditions, , as modified accordingly to section 7.2 above, excluding VAT or o...

PRICE AND METHOD OF PAYMENT. Art. 2 (1) The price for the provided service shall be 6 000,00 (six thousand) euro excluding VAT and shall remain unchanged until the expiry of the term of this contract. (2) Payment of the price referred to in paragraph 1 shall be made in the following manner: 1. Advance payment of 50 % (fifty percent) of the price referred to in paragraph 1 within 15 (fifteen) days from the date of presentation of an invoice; 2. The remaining 50 % (fifty percent) of the price referred to in paragraph 1 within 15 (fifteen) days after the final completion of the assigned tasks under Article 1 and the submission of a final protocol for acceptance of the service and invoice. (3) Payment of the price referred to in paragraph 1 shall be made at the expense of the budget of the project Circulating Histone Proteins as Biomarkers of Disease (CHiP-BiD) financed by the National Science Programme “VIHREN” of the Bulgarian National Science Fund, contract No KP-06-DV/4 of 15 December 2021. (4) Payment shall be made by bank transfer within 15 (fifteen) from the date of presentation of an invoice to the bank account of Global Change Research Institute CAS: IBAN: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ - Česká národní banka BIC: ▇▇▇▇▇▇▇▇ Днес, 27.10.2023 г., между: Медицински университет „Проф. д-р П. Стоянов“ – Варна, ул. ▇▇▇▇▇ ▇▇▇▇▇▇, 55, ЕИК 000083633, представляван от проф. д-р ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, д.м. – ▇▇▇▇▇▇, наричан за краткост “Възложител”, от друга страна, и Global Change Research Institute CAS със седалище в Бърно, Чехия, ул. Bělidla 986/4a, с данъчен код и номер по ДДС CZ86652079, в лицето на неговия законен представител и управител проф. инж. ▇▇▇▇▇ ▇. ▇▇▇▇▇, ▇.н., д-р хон. кауза, наричан по-нататък “Global Change Research Institute CAS” като “Изпълнител” се сключи настоящия Договор за следното:

PRICE AND METHOD OF PAYMENT. 4.1 The Foreign Candidate will pay the fee related to the arrangement of Rigorosum procedure of EUR .............. to the Faculty’s Bank Account by a single bank transfer.3 4.2 The Foreign Candidate will show a proof of payment of the fee under para. 4.1 to the appropriate department of the Faculty no later than 15 days after signing this Contract. The Foreign Candidate who has failed to submit a proof of payment of the fee under para. 4.1 will not be allowed to take the Rigorosum Exams.

PRICE AND METHOD OF PAYMENT. ▇.▇. ▇▇ a price for the transmission of "THE ASSETS"the "BUYER" is obliged to pay the "SELLER", the total amount of US $1,000,000.00 (One Million Dollars 00/100 legal tender of the United States of America) or its equivalent in national currency, plus the Value Added Tax (VAT), an amount that was set by mutual agreement by both "PARTIES" and that both recognize that it is their just and real value. 2.2. The "BUYER" In this act, you are obliged to pay the total price indicated in the previous paragraph, in accordance with the following payment table, with each payment backed by a respective promissory note: ​ ​ ​ 1 US $200,000.00 (Two hundred thousand dollars 00/100 legal tender of the United States of America) or its equivalent in national currency. The Value Added Tax (VAT) of this advance payment will be paid to the SELLER no later than May 20, 2024. April 22, 2024 Advance Payment 2 US $300,000.00 (Three hundred thousand dollars 00/100 legal tender of the United States of America) or its equivalent in national currency, plus Value Added Tax (VAT). May 20, 2024 Final Payment 2.3. The "BUYER" is obliged to pay on the dates established above or on the business day following by deposit or bank transfer, to the following bank account: Bank: [***] Account: [***] 2.4. Manifests the "SELLER" that the agreed price is fair and will constitute the full payment of any rights that you had for the transfer of "THE ASSETS" subject matter of this "CONTRACT". ▇.▇. ▇▇ the event that the "BUYER" does not make the second payment established in the payment table mentioned in Clause Two Subsection 2.2 on time, the "PARTIES" agree that the "SELLER" will interpret these actions as a refusal on the part of the "BUYER" to continue with the provisions of this "CONTRACT" and the present "CONTRACT", shall be terminated and the "BUYER" accepts and acknowledges that the first payment made will be in favor of the "SELLER" as compensation for the termination of the "CONTRACT”. The foregoing is without prejudice to any other recourse that the "SELLER" in accordance with this Agreement or applicable law. ​ ​ ​ ▇.▇. ▇▇ terms of the provisions of Article 2312 of the Federal Civil Code, the "SELLER" the domain of "THE ASSETS" until the price has been paid in full by the "BUYER".

PRICE AND METHOD OF PAYMENT. The total price for the sale of "THE SHARES ON SALE" object of this Contract, is the sum of [Redacted: confidential information. Pursuant to Section 12.2(3) of National Instrument 51-102, the redacted shareholder information is confidential.] amount that "THE BUYER", delivers and pays in this act to "THE SELLER" , the present instrument serving as the most effective and complete receipt that in law exists to credit the aforementioned payment. Additionally, Tower One Wireless Corp. will pay a total of seven and a half million (7,500,000) Class A shares.

PRICE AND METHOD OF PAYMENT. The total price for the sale of "THE ACTIONS" object of this Contract, is the sum of [Redacted: confidential information. Pursuant to Section 12.2(3) of National Instrument

PRICE AND METHOD OF PAYMENT. Trident shall purchase Inks from Porelon at the prices set forth on Schedule A hereto. The prices so set forth shall be subject to change by Porelon with ninety (90) days notice. Any price adjustment must maintain the same ratio between standard cost and selling price as now exists and Trident shall have the right to require evidence of cost increases prior to agreement of such price adjustment. Payment for Inks sold by Porelon to Trident shall be made within thirty (30) days of delivery and acceptance of such Inks by Trident. In the event that Trident fails to pay for any shipment of Inks within such thirty (30) day period, Porelon shall thereafter have the right to apply a reasonable finance charge to any unpaid balance not to exceed 1.5% per month.

PRICE AND METHOD OF PAYMENT. (a) [***] (b) On the Delivery Date, upon satisfaction or waiver by Buyer of the conditions precedent in favor of ▇▇▇▇▇ and delivery of the Payoff Letters as contemplated in Section 4(c) below, ▇▇▇▇▇ shall execute and deliver to Seller the Technical Acceptance Certificate and the Delivery Receipt in respect of the applicable Equipment and shall pay to Seller [***]. [***]=[CONFIDENTIAL PORTION HAS BEEN OMITTED BECAUSE IT (I) IS NOT MATERIAL AND (II) WOUILD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED] [***] (c) With respect to each Engine, in order to facilitate the repayment of all Debt relating to such Engine, if any, and the release of all related Liens, no later than [***] Days prior to the Delivery Date for such Engine, Seller shall deliver payoff letter(s) from the agents or the lenders, as applicable, under the Debt for such Engine (the “Payoff Letters”), which payoff letters shall (i) set forth the amount constituting such Debt as of the Delivery Date for such Engine (the “Payoff Amount”) and the name of creditor(s) to which such Debt is owed, (ii) be executed by such creditor(s) or its agent and provide for the release of all Liens on the Engine related to such Debt, upon payment of the Payoff Amount and satisfaction of the other conditions set forth therein, and (iii) otherwise be in a customary form reasonably acceptable to Buyer and Seller. (d) Payments made under this Agreement to Seller shall be made by wire transfer of immediately available funds to the following account: [***] or to such other account as to which Seller provides Buyer written notice at least [***] Days prior to the relevant Delivery Date. (e) The parties acknowledge the specification of ”US$” or ”Dollars” in this Agreement shall refer to the legal currency of the United States of America which shall be the currency of account in any and all events between the parties.