PRICE AND PAYMENT CONDITIONS. 3.1. The contractor shall invoice price of 4 000 € (in words: four thousand euros) to the ordering party for one testing day. The final price will be calculated according to the actually exploited days of the testing pursuant to the Slovak Act on prices No. 18/1996 Coll. as amended.
3.2. The Ordering Party shall receive an invoice after the contract subject has been properly executed.
3.3. The due date of the invoice shall be 14 days from the date of its issue by the Contractor.
3.4. In the event that the Ordering Party is in arrears with payment of the invoice, the Contractor may charge interest in the amount of 0.05% of the owed price for every day of payment arrears.
3.5. In the event that the Contractor does not comply with the time of the performance agreed in this contract, the Ordering Party may charge a contractual penalty in the amount of 0.05% of the total price sum for every day that the performance is delayed.
3.6. The agreed contractual penalties and fines shall be paid to the eligible party within 60 days of the day on which they are enforced.
PRICE AND PAYMENT CONDITIONS. 3.1. The price of the undertaking of the subject of this contract has been determined by agreement between the contractual parties pursuant to the Act on prices No. 18/1996 Coll. as amended, the price must be paid in Euros, as follows:
3.2. The Ordering Party shall receive an invoice after the performance of the subject of the contract.
3.3. The due date of the invoice shall be 30 days from the date of its issue by the Contractor.
3.4. In the event that the Ordering Party is in arrears with payment of the invoice, the Contractor may charge interest in the amount of 0.05% of the owed sum for every day of payment arrears.
3.5. In the event that the Contractor does not comply with the time of the performance agreed in this contract, the Ordering Party may charge a contractual penalty in the amount of 0.05% of the owed sum for every day that the performance is delayed.
3.6. The agreed contractual penalties and fines shall be paid to the eligible party within 60 days of the day on which they are enforced.
PRICE AND PAYMENT CONDITIONS. 3.1. In consideration of the provision of the Services, the Contractor shall pay VTEX the fees set out in Appendix 1. The payment terms and conditions are set out in Appendix 1.
PRICE AND PAYMENT CONDITIONS. (1) Price and payment conditions apply to the order confirmation.
(2) The purchase price does not include the statutory value added tax, which will be itemized separately.
(3) On contracts having an agreed term in excess of four months, the Seller reserves the right to increase or reduce the prices to take into account any cost changes which have occurred specifically as a result of collective bargaining agreements or changes in the price for materials. If the increase is more than 5 % of the agreed price, then the Purchaser has a right to terminate the Agreement.
(4) The Purchaser shall bear any other taxes, public duties, customs duties or other special costs that are not to be borne by the Seller pursuant to the order confirmation.
(5) The deduction of cash discounts shall require special written agreement.
(6) Payments shall be made in compliance with the agreed terms and conditions as set forth in the invoice.
(7) Unless the order confirmation provides otherwise, the purchase price shall be payable within 30 days immediately upon receipt of the invoice and without any deductions. Should the Purchaser fail to render payment within 30 day s of receipt of the invoice, it shall be in default, unless the contractual performance has failed based on facts and circumstances for which it is not responsible. The purchase price shall accrue interest during the default period at a rate equivalent to 8% above the respective base interest rate. The assertion of additional damage shall not be precluded hereby.
(8) Set-off with disputed counterclaims or with counterclaims that have not been upheld in a final and binding judgment are not ready for a ruling, and the retention of due and payable invoiced amounts due to disputed counterclaims or counterclaims that have not been upheld in a final and binding judgment shall be excluded, even if objections to defects have been raised.
PRICE AND PAYMENT CONDITIONS. The Products will be sold by STS to the Distributor according to its then-current wholesale price list. STS may impose certain minimum lot per order purchase requirements provided such are consistently applied to other distributors and end users contracting with STS directly (except for orders of samples). Minimum purchaser orders for transmitter tags are in lots of 3,000 units, minimum purchase orders for transceivers are in lots of 250 units, and such minimum unit amounts are hereafter referred to as "Lots". STS shall have the right to increase the size of the minimum Lots any time after the second anniversary of this Contract upon not less than 120 days prior written notice if STS is advised by manufacturers of the Products of an increase in the minimum Lot necessary to manufacture the Products or to maintain then existing pricing or delivery times to STS for the Products. The prices and minimum purchase orders of Products sold to Distributor shall be no higher than the prices or purchase order quantities for any other STS distributor, reseller or manufacturer of the Products. STS may raise its prices once every twelve (12) months by giving written notice to Distributor. A price change shall not be effective as to any purchase made by Distributor within sixty (60) days after Distributor has received notice of the price change. Prices cannot increase any more frequently than once every twelve (12) months from the date of the last price increase. STS will invoice the Distributor in US$. Payment arrangements shall be made 80% of the purchase order due on purchase and balance of 20% due on delivery to distributor, FOB, STS offices (unless otherwise arranged), Payment arrangements on any purchase orders over $500,000 US$ shall be made 65% of the purchase order due on purchase and balance of 35% due on delivery to distributor, FOB, STS offices (unless otherwise arranged). Payment not made when due shall be subject to interest at eighteen percent (18%) per annum. STS may withhold pending orders and/or refuse new orders until past due payments are made and satisfactory evidence of payment for future orders is provided to STS.
PRICE AND PAYMENT CONDITIONS. 2.1 Price of the provided services is 15 percent of the current price of all purchased licenses excluding volume discounts given at the time of purchase. The agreement automatically includes software maintenance for all following supplies of software within the product. Duration of the agreement stays the way it is and the price of the services is recalculated according to the current selection of software products.
2.2 The fee for the services supplied for the period of one year from the day of purchasing the program resp. signing the agreement is due annually according to the proforma invoices issued by the Supplier. The Supplier sends the invoice to the User at least 14 days prior to its due date.
PRICE AND PAYMENT CONDITIONS. 2.1 The prices specified do not include the VAT tax. The VAT tax shall be charged according to the effective provisions of the law.
2.2 The prices includes costs of purchase, distribution, transport and insurance and costs related to presumptive change in tax or customs duty rates.
2.3 The Customer is obligated to pay for the goods within seven (7) days from the invoice issue date, unless the Customer has established with KGL a different payment term on conditions described in item 1.5. The payments should be made directly to KGL without any offset.
2.4 In case when the Customer is in delay with payment, KGL is entitled to charge interest in the amount of statutory interest for delay in payment.
2.5 In case of delay in any payment longer than 30 calendar days, any amounts due, including deferred amounts due, become due and payable with immediate effect after prior call for payment.
2.6 The right of the Customer to perform set-off or retention until receiving legally binding adjudication settling a dispute between KGL and the Customer is excluded. The right to set off or retention is also excluded with regard to claims other than those resulting from the Agreement.
2.7 If during the period of validity of the Agreement the financial situation of the Customer deteriorates or becomes unsatisfactory for KGL or the entity insuring the transactions between KGL and the Customer, in particular when the Customer is in arrears with payments for deliveries already made, KGL may, without prejudice to its other entitlements, cancel at its discretion any previously established payment conditions and demand prepayment or security.
PRICE AND PAYMENT CONDITIONS. 2.1. CUSTOMER will pay VTEX for the SERVICES including all fees indicated in the ORDER FORM, upon availability of an invoice from VTEX. Any invoice not paid within thirty (30) days after receipt of invoice will accrue interest at the rate of one and one-half percent (1.5%) per month or the maximum amount permitted by law, whichever is lower. If CUSTOMER fails to make any payment for more than sixty (60) days after receipt, VTEX may immediately suspend the rendering of the SERVICES, and at its sole discretion, terminate the AGREEMENT.
PRICE AND PAYMENT CONDITIONS. 2.1. The product that is the object of this agreement will be sold by BR to the BUYER-PROMISOR and invoiced for at the price charged by BR on the day and at the place of delivery. [*****] Confidential material redacted and filed separately with the Securities and Exchange Commission.
2.2. The price composition in Brazil will observe:
2.2.1. In the composition of the price of the QAV-1, the producer establishment price will observe the ordinances issued by the Ministry of Mines and Energy and the National Petroleum, Natural Gas and Biofuels Agency (Agência Nacional do Petróleo, Gás Natrual e Biocombustíveis), or ANP, and all applicable legislation.
2.2.2. The following will be added to the producer price:
2.2.2.1. The portion called the “Fixed Differential,” the amount of which in R$/L (reais per liter) is specified in Appendix I, which, initialed by the parties, is an integral part of this instrument, with an annual inflation adjustment at the rate of the General Market Price Index (Índice Geral de Preços – Xxxxxxx), or IGPM, which is published by the Brazilian Institute of Geography and Statistics (Instituto Brasileiro de Geografia e Estatística), or IBGE.
2.2.2.2. The Variable Lease amount charged by INFRAERO, the State Company that manages Brazilian airports, or by the company responsible for managing the infrastructure of the Airport in question, which, in the case of INFRAERO, represents [*****] of the price established in section 2.2;
2.2.2.3. The Tax on the Circulation of Merchandise and Services (Imposto sobre Circulação de Mercadorias e Serviços), or ICMS, rate owed according to the rates for each Brazilian State, and any legally required taxes, rates and fees;
2.2.2.4. The finance charge amount will be established at [*****] per month, calculated pro rata in relation to the payment period given to the BUYER-PROMISOR.
2.3. The special “fixed price” pricing will take into account the market conditions for the period during which it will be applied to establish the price, in accordance with the process described in item 2.4 and its subitems. The BUYER-PROMISOR can freely choose the period for its application, with it being the case that it must be at least [*****] and at most extend to the end of the effective term of this agreement. If the BUYER-PROMISOR wishes to qualify for this pricing option, it must request evaluation rounds from BR on any business day that precedes the last business day of the month (n-2).
2.4. For the BUYER-PROMISOR to be ab...
PRICE AND PAYMENT CONDITIONS. 4.1 For a period of two (2) years commencing on the date of first firm order HCB shall, for the duration of this Agreement, buy the Products exclusively from AXXESS at the price as given in this Agreement hereto. Notwithstanding the above, in the event that production costs, market circumstances or governmental interference will necessitate a review of these prices both parties agree to re-discuss and if necessary adapt the supply prices by mutual arrangement, in such a manner that the Product will remain commercially acceptable to both Parties. If both Parties cannot come to an agreement on a revised price, either Party can terminate the Supply Agreement.
4.2 The current price as per Schedule I shall apply for one year. The prices are delivered duty paid (DDP – Incoterms 2010).
4.3 During the fourth quarter of each year, the parties shall negotiate and agree on the prices to be charged by the other party during the following calendar year. In absence of such agreement, the prices shall remain unchanged during the following calendar year.
4.4 All prices for the Products are exclusive of any applicable value added or any other sales tax, for which HCB will be additionally liable.
4.5 For the avoidance of doubt, prices shall be fully inclusive of all costs incurred by either party in the origination of designs for the Product.
4.6 Both Parties shall maintain at their respective head offices in their Territory proper books and records in relation to the matters set out in this Agreement and in accordance with generally accepted accounting principles. If necessary, either party shall be entitled during normal business hours and upon 48 (forty-eight) hours notice, to examine at its own expense such books and records, as long as they are related to this Agreement.
4.7 HCB shall provide a quarterly report to AXXESS, delivered within Thirty (30) days of the end of each quarter, a summary of each sale transaction in such quarter, including the name, address and contact information for each customer and the quantity of Products sold to each customer.
