Price and Payment 6 Sample Clauses

Price and Payment 6. CENA A PLATBA
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Price and Payment 6. 1. Unless otherwise specified in the Contract, all prices are quoted Ex Works (as per Incoterms 2020) and do not include freight, insurance, VAT, other taxes, customs and/or excise levies or duties (or similar). If variations should occur prior to delivery the price may be amended by Sandvik. If the Customer requests a variation to the Order before delivery of the Goods or performance of the Services, Sandvik may, at its discretion accept or reject a request to vary an Order. Where an Order is varied by Customer, Customer acknowledges that the price of the Order will increase or decrease (as the case requires) by an amount agreed between the parties, or failing such agreement, by an amount determined by Sandvik, acting reasonably. Where the intérêts fixés à l’avance pour lesquels Sandvik sera responsable en vertu de tout Contrat sera d’un maximum de 5 %, calculé conformément à l’article 4.7 ci-dessous. 4.7. Les dommages-intérêts fixés à l’avance seront seulement calculés sur la valeur des Produits et/ou Services qui sont en retard. 4.8. Le Client renonce à son droit aux dommages-intérêts fixés à l’avance s’il n’a pas formulé de réclamation par écrit pour de tels dommages-intérêts dans les trois mois suivant la Date de Livraison. 4.9. Sous réserve de l’article 4.10, ces dommages-intérêts fixés à l’avance constituent la seule mesure de réparation du Client dans l’éventualité où Sandvik ne fournit pas les Produits et/ou Services avant ou à la Date de Livraison. 4.10. Dans l’hypothèse où les taux des dommages-intérêts fixés à l’avance prévus par cet Article seraient assortis d’une pénalité ou jugés inapplicables, les Parties acceptent que la responsabilité xx Xxxxxxx envers le Client soit remplacée par des dommages-intérêts compensatoires en droit. Le montant de ces dommages-intérêts n’excédera pas le montant des dommages-intérêts fixés à l’avance qui auraient été dus en vertu du Contrat s’ils avaient été applicables. 4.11. Pendant le déroulement d’un évènement de Force Majeure ou en raison des effets d’un acte ou d’une omission du Client, les obligations xx Xxxxxxx seront suspendues et les délais ajustés en conséquence. Sandvik n’est pas en infraction avec le présent Contrat et n’est pas responsable de tout manquement ou retard dans l’exécution de ces obligations. S’il existe d’autres conséquences sur la fourniture des Produits et Services (y compris le transport et la logistique) en raison de circonstances hors du contrôle du fournisseur, Sandvik fournira au...
Price and Payment 6. 1 At Austage’s sole discretion the Price shall be either: (a) as indicated on any invoice provided by Austage to the Client; or (b) the Price as at the date of Delivery of the Services/Equipment according to Austage’s current schedule; or (c) Austage’s quoted price (subject to clause (c)) which will be valid for the period stated in the quotation or otherwise for a period of thirty (30) days. 6.2 Austage reserves the right to change the Price if a variation to Austage’s quotation is requested. Variations will be charged for on the basis of Austage’s quotation, and will be detailed in writing, and shown as variations on Austage’s invoice. The Client shall be required to respond to any variation submitted by Austage within ten (10) working days. Failure to do so will entitle Austage to add the cost of the variation to the Price. Payment for all variations must be made in full at the time of their completion. 6.3 At Austage’s sole discretion a non-refundable deposit may be required. 6.4 Time for payment for the Services/Equipment being of the essence, the Price will be payable by the Client on the date/s determined by Austage, which may be: (a) before delivery of the Services/Equipment; (b) by way of instalments/progress payments in accordance with Austage’s payment schedule; (c) the date specified on any invoice or other form as being the date for payment; or (d) failing any notice to the contrary, the date which is thirty (30) days following the date of any invoice given to the Client by Austage. 6.5 Payment may be made by cheque, bank cheque, electronic/on-line banking, credit card (a surcharge may apply per transaction), or by any other method as agreed to between the Client and Austage. 6.6 Receipt by Austage of any form of payment other than cash shall not be deemed to be payment until that form of payment has been honoured, cleared or recognised. 6.7 Austage may in its discretion allocate any payment received from the Client towards any invoice that Austage determines and may do so at the time of receipt or at any time afterwards. On any default by the Client Austage may re-allocate any payments previously received and allocated. In the absence of any payment allocation by Austage, payment will be deemed to be allocated in such manner as preserves the maximum value of Austage’s Purchase Money Security Interest (as defined in the PPSA) in the Services/Equipment. 6.8 The Client shall not be entitled to set off against, or deduct from the Price, any sums ...

Related to Price and Payment 6

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Price and Payments (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.

  • Contract Price and Payment In addition, the Contractor shall be entitled to receive from the payments made by the insurers the amount of the Contractor’s interest in the restoration of the Work.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Rates and Payment You agree to pay the residence fees for the accommodation assigned to you, including where applicable, the size of the accommodation, according to the payment schedule attached hereto as Appendix IV. You may either pay the entire amount due or pay the residence fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose or are required to change your accommodation, you will be required to pay the fees stipulated for the new accommodation, including the meal plan, if applicable. Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees will continue until you complete the contract termination and check out process in section 1.12. Please note that the following terms apply to all fees and payments required by Student Housing and Community Services (i.e.: residence fees, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your bank for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to late payment fees as follows: » first late payment - $25 » second late payment - $25 » third late payment - $50 » fourth and any subsequent late payments $75 ea.

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