PRICE, INVOICE, AND PAYMENT a. Seller shall submit invoices for payment, itemized and identified with Xxxxx's Order number, and with specific Order item numbers. Freight, taxes, similar charges, if authorized by the Order, shall be itemized separately.
PRICE, INVOICE, AND PAYMENT. The Products to be supplied under the PO must not be invoiced at a higher price than what is shown on the face of the PO without the prior written consent of DBS. All goods and service tax, and value added tax chargeable by law on any payment due under this Agreement shall be borne by DBS. All other taxes (including withholding tax), duties, assessments, levies and charges shall be borne by Vendor. In the event that any withholding taxes are imposed by any government on any payments due under this Agreement, Vendor shall bear all such withholding taxes and DBS shall deduct such taxes from payments due to Vendor and forward the balance to Vendor without any obligation to gross up such payment or pay Vendor any amount so withheld. Unless otherwise instructed by DBS in writing, Vendor will invoice DBS upon the delivery and the written acceptance of the Products by DBS. The invoice must itemize transportation charges, insurance and taxes separately, if applicable. If the price is omitted from the PO, the price shall be the lowest prevailing market price to be solely determined by DBS. No amounts will be payable for packing (including repacking), labelling, commissions, customs duties, storage, crating, or express handling unless specifically agreed in the PO. All amounts payable by DBS under the PO shall be subject to deduction, counterclaim or set off by DBS, whether arising out of the PO or any other transaction with Vendor or any of its related corporations. All invoices shall be addressed to DBS and submitted via Coupa supplier portal: (xxxxx://xxxxxxxx.xxxxxxxxx.xxx/ ) or sent to such address specified in the Instruction to Vendor section above. DBS shall process payment within sixty (60) days of the receipt of the invoice subject to the following: (a) All payments will be made in accordance with the laws of Hong Kong. (b) All invoices must (i) reflect the purchase order number, ((ii) be issued in duplicate (iii) be accompanied by supporting documents duly-signed and stamped by the relevant authorized officers of DBS (iv) submitted in the agreed currency. Invoices that do not satisfy the requirements stated earlier will be rejected and returned to Vendor and DBS shall have no liability or responsibility for making any such payment until a proper and corrected invoice is received by DBS, in such instances, the thirty (30) days’ payment period shall run from the date of the receipt of such proper and corrected invoice.
PRICE, INVOICE, AND PAYMENT. Interfor shall pay Supplier the price or at the rates set out in the Agreement. All references to currency in the Agreement shall mean the lawful currency of Canada where Goods/Services are supplied to Interfor Corporation, and the U.S. where Goods/Services are supplied to Interfor U.S. Inc. Supplier’s prices shall include any and all taxes, brokerage costs, rates, duties, assessments and license fees that may be payable by Supplier under applicable law or levied, rated, charged or assessed by any governmental, public, judicial or quasi-judicial authority or self-regulatory organization (collectively “Governmental Authority”) in respect of the sale, ownership, storage, delivery, transportation, exportation or importation of the Goods and provision of the Services. Taxes, if any, shall be stated separately on any invoice. Unless otherwise specified in the Purchase Order, payments shall be made within 30 days of receipt of an invoice. At Interfor’s option, payment may be conditioned upon receipt of lien and claim releases from Supplier.
PRICE, INVOICE, AND PAYMENT. This Purchase Order is a binding agreement. The Parties acknowledge that any additional Work will be priced and mutually agreed to at the time of the request. Upon agreement of the additional Work and pricing associated with this Work, the Purchase Order will be amended appropriately. Envistacom shall reimburse Supplier in accordance with the prices, delivery/payment schedule, and/or services itemized on the Purchase Order. Unless otherwise provided, terms of payment shall be Net Thirty (30) days from receipt of an approved Supplier invoice. Additional work may be added to the Purchase Order via modification; Envistacom will not reimburse Supplier for Work unless expressly defined in a Purchase Order or with prior written approval. Material invoices shall be submitted upon shipment and no later than the 5th calendar day of the month after the billing period. Invoices shall be signed and certified as to the completion of Work. Invoices shall be mailed or emailed in accordance with the Invoicing Instructions on the Purchase Order. In the absence of Invoicing Instructions on the Purchase Order, invoices shall be mailed or emailed to: Envistacom, LLC Attn: Accounts Payable Six Xxxxxxxxx Xxxxxxx, Xxxxx 000 Xxxxxxx, XX 00000 or xxxxxxxxxxxxxxx@xxxxxxxxxx.xxx.
PRICE, INVOICE, AND PAYMENT a. Seller shall submit invoices for payment in a timely manner and no later than thirty (30) days from the date that the Product was completed and accepted or when Products were delivered. Seller’s invoice shall be itemized and identified with Xxxxx's Purchase Order number, and with specific Purchase Order item numbers. Freight, taxes, similar charges, if authorized by the Purchase Order, shall be itemized separately. Further, Seller shall furnish the Products in accordance with the prices and delivery schedule stated on the face of the Agreement. Prices include all applicable taxes. Sales taxes, if any, are to be identified as to amount and taxing authority, but must be included in the price.
PRICE, INVOICE, AND PAYMENT. Interfor shall pay Supplier the price or at the rates set out in the Agreement. All references to currency in the Agreement shall mean the lawful currency of Canada where Goods/Services are supplied to Interfor Corporation, Interfor East Ltd., EACOM Timber Corporation or Chaleur Forest Products Limited Partnership or Chaleur Forest Products Inc., and the U.S. where Goods/Services are supplied to Interfor U.S. Inc. Supplier’s prices shall include any and all taxes, brokerage costs, rates, duties, assessments and license fees that may be payable by Supplier under applicable law or levied, rated, charged or assessed by any governmental, public, judicial or quasi-judicial authority or self-regulatory organization (collectively “Governmental Authority”) in respect of the sale, ownership, storage, delivery, transportation, exportation or importation of the Goods and provision of the Services. Taxes, if any, shall be stated separately on any invoice. Unless otherwise specified in the Purchase Order, payments shall be made within 30 days of receipt of an invoice. At Interfor’s option, payment may be conditioned upon receipt of lien and claim releases from Supplier.
PRICE, INVOICE, AND PAYMENT. Interfor shall pay Supplier the price or at the rates set out in the Agreement. All references to currency in the Agreement shall mean the lawful currency of Canada where Goods/Services are supplied to Interfor Corporation, Interfor East Ltd. or EACOM Timber Corporation and the U.S. where Goods/Services are supplied to Interfor U.S. Inc. Supplier’s prices shall include any and all taxes, brokerage costs, rates, duties, assessments and license fees that may be payable by Supplier under applicable law or levied, rated, charged or assessed by any governmental, public, judicial or quasi-judicial authority or self-regulatory organization (collectively “Governmental Authority”) in respect of the sale, ownership, storage, delivery, transportation, exportation or importation of the Goods and provision of the Services. Taxes, if any, shall be stated separately on any invoice. Unless otherwise specified in the Purchase Order, payments shall be made within 30 days of receipt of an invoice. At Interfor’s option, payment may be conditioned upon receipt of lien and claim releases from Supplier.
PRICE, INVOICE, AND PAYMENT. The Goods to be supplied under the PO must not be invoiced at a higher price than what is shown on the face of the PO without the prior written consent of DBS. All goods and service tax, and value added tax chargeable by law on any payment due under this Agreement shall be borne by DBS based on the GST amount reflected on DBS Coupa’s compliant invoicing. All other taxes (including withholding tax), duties, assessments, levies and charges shall be borne by Vendor. In the event that any withholding taxes are imposed by any government on any payments due under this Agreement, Vendor shall bear all such withholding taxes and DBS shall deduct such taxes from payments due to Vendor and forward the balance to Vendor without any obligation to gross up such payment or pay Vendor any amount so withheld. Unless otherwise instructed by DBS in writing, Vendor will invoice DBS upon the delivery and the written acceptance of the Goods by DBS. The invoice must itemize transportation charges, insurance and taxes separately, if applicable. If the price is omitted from the PO, the price shall be the lowest prevailing market price to be solely determined by DBS. No amounts will be payable for packing (including repacking), labelling, commissions, customs duties, storage, crating, or express handling unless specifically agreed in the PO. All amounts payable by DBS under the PO shall be subject to deduction, counterclaim or set off by DBS, whether arising out of the PO or any other transaction with Vendor or any of its related corporations. All invoices shall be addressed to DBS at Xxxxxxxx Road Post Office, P.O. Box 780 Singapore 901530. DBS shall process payment within thirty (30) days of the receipt of the invoice subject to the following: (a) All payments will be made in accordance with
PRICE, INVOICE, AND PAYMENT. Interfor shall pay Supplier the price or at the rates set out in the Agreement. Unless otherwise specified in the Purchase Order, payments shall be made within 30 days of receipt of an invoice.
PRICE, INVOICE, AND PAYMENT. As compensation for Services to be performed by Supplier, Liquid Robotics shall pay Supplier as set forth in this Contract. Unless otherwise agreed, payment shall be net thirty (30) from the date of the later of the scheduled delivery date of Service, the actual delivery date of Service or the date of receipt of a correct invoice. Supplier shall promptly repay to Liquid Robotics any amounts paid in excess of amounts due Supplier. Purchase orders may include payment schedules to reflect Liquid Robotics’ payment obligations under any prime contract or contract with the end customer. If this is the case, then development of the payment schedule will be reserved for future negotiation but before execution of a purchase order. All packages, packing slips, and invoices must be plainly marked with the purchase order number for this Contract and such other information as Liquid Robotics may request from time to time.
