PRICE, FEES AND PAYMENT Sample Clauses

PRICE, FEES AND PAYMENT. Customer shall pay to Supplier the prices and fees specified in the Contract (or, if no fees or prices are specified, the fees and prices specified in Supplier’s price list, as applicable from time to time at the time of order confirmation). Supplier shall be allowed to invoice periodically in advance, unless otherwise agreed. In the event Customer considers an invoice to be incorrect, Customer must notify Supplier in writing within ten (10) calendar days of receipt of invoice setting out details of any errors or other matters relied upon by Customer to withhold or delay payment of the whole or part of an invoice. Supplier’s invoice shall be deemed correct and valid in the absence of such notification from Customer. Customer shall, unless otherwise specified in the Contract, pay each invoice within 30 calendar days of the date of the invoice. In case of delay, Supplier shall be entitled to charge default interest at the rate specified in the Contract or, if not specified, a monthly rate of 1 percent or, if lower, the maximum rate permissible by applicable law. If any payment from Customer is in delay by more than 14 calendar days from the due date for payment, it shall be deemed a breach of a material obligation under the Contract, and Supplier may, at its sole discretion, withhold further performances under the Contract until full payment has been received (without prejudice to any other remedy or right under the Contract) or terminate the Contract by notice in writing. Customer shall not be entitled to assert any set-off or counterclaim in order to justify withholding payment under the Contract in whole or in part. Value added tax, goods and services tax and other duties or taxes required to be paid by Supplier according to applicable law (other than any tax imposed on the net income of Supplier) upon the sale or delivery of any product or service under the Contract or the receipt of payment for the goods or service, are in addition to the prices under the Contract (unless specifically included) and shall be paid by Customer to Supplier.
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PRICE, FEES AND PAYMENT. Customer shall pay to Supplier the prices and fees specified in the Contract (or, if no fees or prices are specified, the fees and prices specified in Supplier’s from time to time applicable price list). Supplier shall be allowed to invoice periodically in advance, unless otherwise agreed. Customer shall, unless otherwise specified in the Contract, pay each invoice within 30 calendar days of the date of the invoice. In case of delay, Supplier shall be entitled to charge default interest at the rate specified in the Contract or, if not specified, a monthly rate of 1 percent or, if lower, the maximum rate permissible by applicable law. If any payment from Customer is in delay by more than 14 calendar days from the due date for payment, it shall be deemed a breach of a material obligation under the Contract, and Supplier may withhold further performances under the Contract until full payment has been received (without prejudice to any other remedy or right under the Contract). Customer shall not be entitled to assert any set-off or counterclaim in order to justify withholding payment under the Contract in whole or in part. Value added tax, goods and services tax and other duties or taxes required to be paid by Supplier according to applicable law (other than any tax imposed on the net income of Supplier) upon the sale or delivery of any product or service under the Contract or the receipt of payment therefore, are in addition to the prices under the Contract (unless specifically included) and shall be paid by Customer to Supplier.
Sample 1
PRICE, FEES AND PAYMENT. The Xxxxxxx.xx Offerings shall be licensed to Customers at a price determined by Partner in its sole discretion. Partner agrees to pay Xxxxxxx.xx the fees for each Xxxxxxx.xx Offering ordered hereunder set forth in the Partner Order. Unless otherwise agreed by the parties in the Partner Order, the amount payable by Partner shall be determined in accordance with the pricing as set forth in the Partner Program Guide. Xxxxxxx.xx shall invoice Partner for amounts due pursuant to the invoicing schedule specified in the applicable Partner Order. Partner shall pay all invoices within thirty (30) days from the invoice date, without regard to Partner’s actual receipt of payment from its Customer(s). Xxxxxxx.xx will distribute temporary license keys to Partner until such time an applicable invoice is paid in full. Any amounts not paid when due and which are not subject to a good faith dispute will bear interest at the rate of one and one-half percent (1.5%) per month, or the maximum allowable rate, whichever is less. Xxxxxxx.xx reserves the right to suspend or terminate Customer’s or Partner's access to the Xxxxxxx.xx Offering without liability, if Partner fails to cure any instance of non-payment within 15 days of receipt of notice from Xxxxxxx.xx. Unless, otherwise agreed upon by Xxxxxxx.xx in its sole discretion, Xxxxxxx.xx does not permit Partner sales of Xxxxxxx.xx products which are shorter than a one year’s term. During the Term, Xxxxxxx.xx may (i) amend the discounts set forth in the Partner Program Guide and/or (ii) increase the fees hereunder for the Xxxxxxx.xx Offerings by providing Partner with advance notice including through pricing notices posted at the Xxxxxxx.xx Partner Portal no less than ninety (90) days prior to such changes taking place.
Sample 1
PRICE, FEES AND PAYMENT. 8.1 In consideration of the satisfactory execution of the Works, the Council agrees to pay to the Contractor the Price.
Sample 1

Related to PRICE, FEES AND PAYMENT

  • 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.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • PURCHASE PRICE AND PAYMENT The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.

  • 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.

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

  • COSTS AND PAYMENT The payment by AT&T of Project Management Drivers is full compensation for Contractor providing Program Management Services to AT&T.

  • 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:

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

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