PRICE AND PAYMENT METHOD. 2.1 The total price of the Transferred Equity Interest is RMB _______________________.
2.2 The equity interest price payable by Party B shall be remitted in RMB to the account designated by Party A within two months from the date when the Transferred Equity Interest is formally transferred to Party B (namely on the date when the Company obtains its new business license).
PRICE AND PAYMENT METHOD. THE CONTRACTING PARTY will pay THE CONTRACTOR for the execution of this contract, the total amount of TWENTY SEVEN MILLION NINE HUNDRED AND NINETY THOUSAND SEVEN HUNDRED AND SEVENTY SEVEN DOLLARS OF THE UNITED STATES OF AMERICA (USD. 27,990,777,00), amount which does not include the Value Added Tax VAT. Payments will be made with the considerations provided in article 101 of the Organic Law of the Public Contracting System and charged to Budgetary Item No.. 84.01.07.000.1, as is stated in Budgetary Certification No. 2009-188-DF dated November 25, 2009, submitted by Xx. Xxxxx Xxxxxxx, Financial Director of the Dirección General de Registro Civil, Identificación y Cedulación. The payment method is stated in APPENDIX A of this contract. It is expressly provided herein that the CONTRACTOR assumes as its responsibility the payment of all tax obligations generated from the signing and execution of this Contract; and that are provided by Ecuadorian law as of the signing of this Contract. Any additional tax charges that eventually will be generated after the signing of this Contract, which are different from the ones presently existent under Ecuadorian law, will be assumed directly by the CONTRACTING PARTY as well as the payment of eventual taxes related to transfers or imports that the contracting entity acquires. The withholdings generated by the signing of this Contract or that come from the payment of invoices related thereto will be deducted and made by the Financial Administrative Directorate of "THE CONTRACTING PARTY”, in accordance with current tax legislation. During the execution of the contract, the General Directorate of the Registro Civil, Identificación y Cedulación must pay the taxes in Ecuador related to the nationalization of the corresponding BOM (Xxxx of Materials) Components (pointed out in form No. 6 of the bid submitted by the Contractor in which the List of goods, services and prices of the Project delivered by the Contractor is stated. The payments that the Dirección General de Registro Civil, Identificación y Cedulación makes to bank accounts overseas, by virtue of the signing of the contract, will not be subject to taxes related to the outflow of capital, given its public nature. The correct financial implementation of payments, as to the accuracy, legality and ownership thereof, shall be the responsibility of the Financial Directorate of “THE CONTRACTING PARTY”. “THE CONTRACTING PARTY” must pay all taxes in Ecuador related to the nationa...
PRICE AND PAYMENT METHOD. 7.1. You acknowledge that we are moving to a direct billing subscription model for our products and in order to facilitate this model, we are making some changes to the way we pay you for those clients for whom you introduce, set up (or have set up) and administer an Accounting account.
7.2. For each new client you introduce to and set up and administer an Accounting account through Sage Accountant Cloud, you may: (i) procure for that client to pay us directly (rather than pay you) in full for all applicable fees for that account, in accordance with such instructions as we may provide to you from time to time (“Direct Billing Customers”); or (ii) those new clients may pay you directly for their use of Accounting (in the same way as your existing customers pay you pursuant to clause 7.3 below). Where (ii) applies, your client will not be eligible for a free trial of Accounting. If you do not elect how your new client will pay, they will automatically be set up as a Direct Billing Customer and in these circumstances, your client will be entitled to receive a free trial if requested.
7.3. You will continue to invoice your existing clients for whom you have already set up and administer Accounting accounts via your Sage Accountant Cloud and you will continue to pay us in full for all applicable fees for those accounts until such time as we may advise you that those existing clients will pay us directly for their use of Accounting. We will pay you Commission (as defined in clause 7.6 below) for Direct Billing Customers as well as for your existing clients and your new clients who pay you directly for their use of Accounting (rather than paying us) pursuant to and in accordance with the terms and conditions of this clause 7 (even though this clause 7 refers to Direct Billing Customers) and such instructions as we may issue to you from time to time. If those clients pay us directly (rather than paying you), those clients will then become (and will be known as) Direct Billing Customers.
7.4. For a client who subscribes to more than one Accounting application, the same billing model must be adopted for that client’s use of Accounting. By this we mean that your client would either: (a) pay you for their entire use of the Accounting applications and you would pay us for their use pursuant to clause 7.3; or (b) they would pay us for their entire use of the Accounting applications as a Direct Billing Customer.
7.5. You acknowledge and agree that your clients cannot use...
PRICE AND PAYMENT METHOD. 1. Charge standard: Party A’s affiliates charge the examinee the testing fees according to their charge standard, and settle with Party B according to the price agreed in the Agreement.
2. Adjustment of the charge standard: If the charge standard publicly announced by Party B changes, Party B shall notify Party A at least one month before the effective date of the price adjustment. If Party A do not accept Party B’s adjusted price, Party A shall have the right to unilaterally terminate the Agreement and shall not be liable for breach of contract. If Party A accept the adjustment, all testing fees before the effective date of the price adjustment shall be settled subject to the original standard, and all testing fees after the effective date shall be settled subject to the new standard.
PRICE AND PAYMENT METHOD. The base price shall be the price declared the winner in the court auction (calculated based on the pro forma Financial Statements of Oi Móvel, including only UPI Movable Assets, prepared based on the audited Financial Statements of Oi Móvel on the base date of December 31, 2019) (“Base Price”). The amount of the Base Price that shall be informed in the SPA shall be updated from the date of the court auction until the execution of the SPA. Payment in full of the price on the Closing Date.
PRICE AND PAYMENT METHOD. The total price of the provided services includes all taxes. This fee will be paid according to the payment method determined by the service provider (accommodation, flight, transfer, or tour company) as follows:
1. By credit card at the time of reservation or
2. By EFT/transfer to the specified bank accounts
3. The relevant accommodation or transportation service can be paid on-site. The payment will be clearly indicated as "to be paid now" and "to be paid on-site" in the shopping cart, depending on the payment method, either immediately with the contract or during the performance of the service on-site.
PRICE AND PAYMENT METHOD. 5.1 During the validity period, the License Owner grants a free exclusive license to the Licensee for using the Patent
5.2 License Owner is entitled to reimburse the cost of maintaining the patent by Licensee
PRICE AND PAYMENT METHOD. THE PARTIES have agreed that the price of the Real Property object of this Promissory Purchase Agreement shall be ELEVEN THOUSAND SEVEN HUNDRED AND ONE MILLION, EIGHT HUNDRED THOUSAND PESOS (11,701,800.00 pesos) in legal currency of Colombia, at a rate of SIX HUNDRED THOUSAND PESOS (600,000) for each square meter. In accordance with the before stated, in the event that that total area of the Real Property is less than that set forth in Consideration 1 of this AGREEMENT, the price shall be adjusted in accordance with the actual area that is actually received. Without prejudice to the before stated, in the event that the total area of the Real Property is reduced by more than two point five percent (2.5%) of 19,503 m2, that is to say, that it measures less than 19,015 m2 or more than 19,990m2, THE PROMISSORY BUYER may, at its entire discretion, unilaterally terminate this AGREEMENT, without giving way to indemnification in favor of the PROMISSORY SELLER and thus the payment received on this date must be returned to THE PROMISSORY BUYER, within a period of thirty (30) days following the notice of such decision, at the latest. The price of the Real Property shall be paid by THE PROMISSORY BUYER as follows:
3.1 The sum of ONE MILLION PESOS (100,000,000), which shall be paid within five (5) days following the signing of this AGREEMENT, sum that the PROMISSORY SELLER shall state to have received from THE PROMISSORY BUYER, once the latter delivers the respective confirmation of the transfer of the money. Payment must be made to checking account No. 005-244228-40 of BANCOLOMBIA held in the name of CEMENTOS ARGOS S.A., TIN: 890,100,251-0.
3.2 The sum of SEVEN THOUSAND NINE HUNDRED MILLION PESOS (7,9000,000,000 on the date of the granting of the Public Deed of Sale and the material delivery of the real estate property through which this AGREEMENT is fulfilled.
3.3 The sum of THREE THOUSAND SEVEN HUNDRED AND ONE MILLION EIGHT HUNDRED THOUSAND PESOS (3,701,800,000) ON December fifteen (15), two thousand and ten (2010) as long as all the primary and partial urbanization works listed in the Fifth Clause have been fully and duly concluded. In the event that such works have not been concluded in accordance with that stated in the Fifth Clause, this sum shall be withheld until the works are concluded.
PRICE AND PAYMENT METHOD. 2.1 For the Services and all other obligations now stipulated and / or described in the Proposal, the Client shall pay the Contractor the amounts described in Attachment I (Commercial Proposal) to this Agreement.
2.2 Payment will be made through Paypal: xxxxx://xxx.xxxxxx.xx/SerpaChina.
PRICE AND PAYMENT METHOD. THE COLLABORATOR will send invoices to THE COMPANY for payment for the translation, writing and proofreading services provided, which will be calculated either in accordance with the prices agreed on THE COMPANY's Platform, or by express written agreement between the parties. The invoice will be sent to THE COMPANY by email to xxxxx@xxxxxxxxxxxxxx.xxx, between the first and the third day of each month. The date indicated on the invoice must be the last day of the previous month. THE COMPANY will carry out the payment by bank transfer or PayPal within five to ten working days, from the third day of each month or from the date of receipt of the invoice from THE COLLABORATOR if received after the third day of the month. In the event that THE COLLABORATOR wishes the transfer to be made to an account located outside the European Union, he/she will be responsible for paying any bank commissions thereby incurred by THE COMPANY. THE COLLABORATOR must invoice on a monthly basis for the amount corresponding to the previous month’s services. This amount cannot be accumulated or rolled over to subsequent months. Only in the event that THE COLLABORATOR is established outside of the European Union, and as a result of the transfer commissions applied, may an amount of €50 be accumulated on the online platform before it is necessary to invoice for the services provided. Those amounts on the online platform that have not been invoiced for monthly will not be paid to THE COLLABORATOR.
