Price Cena Sample Clauses

Price Cena. Net Price for the Subject of the Contract is contained in Appendix 5. Cena netto Przedmiotu Umowy została określona w Załączniku 5. Net amount of the Price shall be increased by VAT as required by appropriate provisions of law. Kwota netto Wynagrodzenia zostanie powiększona o podatek VAT w wysokości wymaganej przez odpowiednie przepisy prawa. The Price is fixed (lump sum) and encompasses in particular remuneration for all works and services provided by the Contract, all costs of of the Subject of the Contract and, if applicable assembly, installation, connection, testing, guarantee, warranty, granting licenses and transfer of economic copyrights as well as guarantee services as well as all other services referred to in the Contract. Cena ma charakter ryczałtowy i obejmuje w szczególności wynagrodzenie za wszystkie prace i usługi objęte Umową, wszystkie koszty Przedmiotu Umowy oraz, o ile ma t zastosowanie, montażu, instalacji, podłączenia, przeprowadzenia testów, udzielenia rękojmi i gwarancji, udzielenia licencji i przeniesienie majątkowych praw autorskich, jak również usług gwarancyjnych i wszelkich innych usług przewidzianych w Umowie. Unless the Parties expressly agree otherwise, the Contractor shall not be entitle to claim any change of the Price, reimbursement of costs or additional remuneration in relations to any aspect of performance of the Contract. O ile Strony wyraźnie nie postanowią inaczej, Wykonawca nie jest uprawniony do żądania jakiejkolwiek zmiany Ceny, zwrotu kosztów lub dodatkowego wynagrodzenia w związku z jakimkolwiek aspektem realizacji Umowy. All amounts related to due performance of the Contract, including in particular granting licenses and, respectively and transfer of economic copyrights for Documentation, observance of confidentiality provisions, have been included in the fixed Price. Wszystkie kwoty związane z prawidłowym wykonaniem Umowy, w tym w szczególności udzieleniem licencji i, odpowiednio, przeniesienie majątkowych praw autorskich za korzystanie z Dokumentacji i przestrzeganiem zobowiązania do zachowania poufności, zostały uwzględnione w ryczałtowej kwocie Ceny. Settlements Płatności All payments shall be made in …, by wire transfer to the following bank account of the Contractor: Wszystkie płatności dokonywane będą w …, przelewem, na następujący rachunek bankowy Wykonawcy: [] [] The Contractor may at any time request the Company to make payments to a different bank account of the Contractor, such request being in wr...
Sample 1
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Price Cena. 19.6.1 Bid –
Sample 1
Price Cena. The total price of accommodation including VAT of 15% in the amount of / Celková cena za ubytování včetně 15% DPH ve výši: Accommodation deposit/ Záloha na ubytování: EUR ........... (CZK )
Sample 1

Related to Price Cena

  • PRICE CEILING Although Contractor may offer lower prices to Purchasers, during the term of this Master Contract, Contractor guarantees to provide the Goods/Services at no greater than the prices set forth in Exhibit B – Prices for Goods/Services.

  • Price Decreases The following price decrease terms will apply to the Contract:

  • Price Schedule 35.1. All prices under this agreement are set forth in the attachments designated Table One and Table Two of this Agreement are hereby incorporated into, and made a part of, this Agreement.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • PRICE/DELIVERY Price(s) bid must be the price(s) for new goods, unless otherwise specified. Any bids containing modifying or “escalator” clauses will not be considered unless specifically requested in the bid specifications.

  • Price for Products (a) All Products Delivered to Buyer in accordance with this Agreement shall be purchased by Buyer at the Price specified on the Cover Sheet hereto and in accordance with this Section 5.1.

  • PURCHASE PRICE & TERMS The Buyer agrees to purchase the Property by payment of US Dollars ($ ) as follows: (check one) ☐ - All Cash Offer. No loan or financing of any kind is required in order to purchase the Property. Buyer shall provide Seller written third (3rd) party documentation verifying sufficient funds to close no later than , 20 , at : ☐ AM ☐ PM. Seller shall have three (3) business days after the receipt of such documentation to notify Buyer, in writing, if the verification of funds is not acceptable. If Buyer fails to provide such documentation, or if Seller finds such verification of funds is not acceptable, Seller may terminate this Agreement. Failure of Seller to provide Buyer written notice of objection to such verification shall be considered acceptance of verification of funds.

  • Price If pricing is not stated on this Order or in an executed procurement agreement, then Supplier’s pricing shall not exceed the lowest prices charged by Supplier to other similarly situated customers. Except as otherwise provided in this Order, such prices are inclusive of applicable value added tax and other similar taxes (collectively “VAT”), freight charges and duties.

  • PAYMENT AND CONTRACT PRICE C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

  • Price; Payment Terms Prices for the Goods and/or Services will be set out in the applicable Order. Price increases or charges not expressly set out in the Purchase Order shall not be effective unless agreed to in advance in writing by Xxxxx. Supplier will issue all invoices on a timely basis. All invoices delivered by Supplier must meet Buyer’s requirements, and at a minimum shall reference the applicable Purchase Order. Buyer will pay the undisputed portion of properly rendered invoices thirty (30) days from the invoice date. Buyer shall have the right to withhold payment of any invoiced amounts that are disputed in good faith until the parties reach an agreement with respect to such disputed amounts and such withholding of disputed amounts shall not be deemed a breach of this Agreement nor shall any interest be charged on such amounts. Notwithstanding the foregoing, Xxxxx agrees to pay the balance of the undisputed amounts on any invoice that is the subject of any dispute within the time periods specified herein. The seller must invoice for the entire purchase order within 180 days of delivery, or forfeit payment of those portions that were not invoiced.

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