PRICE, INVOICING AND PAYMENT. 4.1. You agree to pay us the Price, using the Payment Method, as set out in the Proposal including any Deposit. All amounts are stated in Australian dollars. All amounts include Australian GST (where applicable).
4.2. The Price and Services can be varied by written agreement between us, including by email.
4.3. We may charge interest at a rate equal to the Reserve Bank of Australia’s cash rate from time to time plus 8% per annum, calculated daily and compounding monthly, on any amounts unpaid after the payment date.
4.4. You agree to pay our invoices by the payment date set out on the invoice. If an invoice is unpaid after the payment date, we may cease to provide the Services to you until we receive payment.
4.5. If invoices are unpaid after the payment date, we have the right to engage debt collection services for the collection of unpaid and undisputed debts, and the right to commence legal proceedings for any outstanding amounts owed to us.
4.6. We reserve the right to report bad debts to independent credit data agencies.
4.7. If the Proposal states that the Fees and Expenses are an estimate only, you acknowledge that the final Fees and Expenses may be more or less than the estimated amounts. We will endeavour to inform you of any material variation as it becomes apparent. xxx@xxxxxxxxx.xxx.xx xxx.xxxxxxxxx.xxx.xx
PRICE, INVOICING AND PAYMENT. 3.1 You agree to pay us the Fees:
(a) using the payment method, as set out on the Platform or website at the time you purchase the Services; or
(b) in accordance with the Payment Terms in the Proposal.
3.2 Currently we accept payment through our payment processor, Stripe on our website, and Platform by bank transfer, direct debit or as set out in the Proposal.
3.3 All amounts are stated in Australian dollars.
3.4 Places in our live online classes and sessions are limited, and will not be confirmed until receipt of payment and are not guaranteed unless confirmed by us.
3.5 If upon receipt of payment of the Fees our classes/sessions are at capacity, we will (at your election) either refund the Fees to you or will credit the Fees towards a later scheduled block of classes/session.
3.6 For group classes and events, we do not provide credit or refunds for non-attendance. If you are a Reclaiming your Sacred Self participant, you can reschedule your attendance at a scheduled session by providing us with at least 48 hours written notice (including by email). If you do not provide us with at least 48 hours’ notice your attendance is deemed confirmed and so much of the Fees as related to that attendance cannot be credited towards a later session/class.
3.7 These Terms may be amended from time to time at our discretion. The changes will apply to you for Services provided to you after the date of the change. You may terminate these Terms if you do not agree with the change and we will refund any unused Fees to you.
PRICE, INVOICING AND PAYMENT. 4.1 All amounts are stated in Australian dollars. All amounts exclude Australian GST (where applicable). You will be required to make payment by way of credit card, PayPal or other payment methods as set out on the Site or agreed with you beforehand.
4.2 For small jobs we may take a credit card details as security for payment and execute a $1 transaction to validate card details. If no payment is made as per the terms of this contract then we reserve the right to take payment immediately using the credit card details.
4.3 Any fees to facilitate payment will be added to the Invoice. There will be a 2.4% increase on the payment if paying by PayPal.
4.4 If you require any variation to the Services, you must make a request to us in writing within 5 Business Days of engaging our Services. The price and Services may only be varied at our discretion and by written agreement between us.
4.5 You agree to pay our Invoices by the payment date set out on the Invoice (Payment Date). If you do not pay by the due date, we may cease to provide the Services to you and you will be required to remove all Content from your internal and external digital and print publications until we receive payment of the Invoice.
4.6 We may charge interest at the rate of 2% per month on any amounts unpaid after the expiry of 14 days after the Payment Date.
4.7 If invoices are unpaid after this period, we have the right to engage debt collection services for the collection of unpaid and undisputed debt and the right to commence legal proceedings for any outstanding amounts owed to us.
4.8 The costs for engaging debt collection services or commencing legal proceedings for unpaid or undisputed debt will be borne by you, in addition to the outstanding Invoice.
4.9 We reserve the right to report bad debts to independent credit data agencies.
4.10 Our pricing structure, payment methods and these Terms may be amended from time to time at our discretion. The pricing changes will apply to you for Services provided to you after the date of the change. All other changes will apply from the date that the amended or new Terms are posted on our Site or are provided to you, whichever is earlier.
4.11 Any deposit will not be refunded if we have met your requirements as per clause 3.
PRICE, INVOICING AND PAYMENT. (a) In consideration for the Works supplied by the Supplier, the Company must pay the Supplier the Price (exclusive of GST).
(b) Unless item 6 of Schedule 1 specifies otherwise, the Price shall be paid by the Company to the Supplier by the following progress payments:
(i) 25% of the Price payable on the placement of Company’s order for the Works payable within 14 days of the invoice date;
(ii) 65% of the Price payable from agreed despatch date of the Good(s) payable within 30 days from the end of the month in which the invoice is dated; and
(iii) 10% on Practical Completion payable within 30 days from the end of the month in which the invoice is dated.
(c) The Supplier may by agreement in writing with the Company introduce payment claims for materials, events, milestones, or for any reasonable reason.
(d) The Supplier is entitled to charge interest for any unpaid progress payments from the period beginning on the day after the date on which the progress payment is due and ending on and including the date on which the progress payment is paid at a rate of 10% per annum.
(e) Other than any agreed retention sum (if applicable) the Company shall not withhold, set-off or back charge any amount payable under a progress payment or any portion of the Price whatsoever unless the amount to be withheld is agreed to in writing by the Supplier. The Supplier will give reasonable consideration to such a request but is under no obligation to consent.
(f) If an application is made pursuant to ‘Security of Payment’ legislation then the authorised nominating authority (or equivalent) will be the Master Builders Association of W.A, unless otherwise agreed.
(g) All costs associated with debt recovery including the preparation of submissions pursuant to any of the ‘Security of Payment’ legislation will be recoverable as a debt due and payable in full under the Agreement.
(h) The Company authorises the Supplier to obtain from any credit reporting agency and other credit providers, personal and commercial information relating to the Company for the purpose of assessing the Company for credit and collecting overdue payments. Subject to the Privacy Xxx 0000 (Cth), the Company also authorises the Supplier to give information on the Company’s credit worthiness with the Supplier to credit reporting agencies and other credit providers.
(i) If the goods cannot be delivered to Site or collected from the Supplier within 7 calendar days of the original agreed dispatch date, the Supplier ma...
PRICE, INVOICING AND PAYMENT. 6.1 You agree to pay us the fees for the Services that you have requested, as set out in the Quote (Price). All amounts are stated in Australian dollars.
6.2 The Price and Services can be varied by written agreement between us, including by email.
6.3 You agree to pay our Invoices within the Invoice Terms. If an Invoicedue and payable remains unpaid for more than 14 days we will cease to provide Services to you, until we receive payment of the Invoice.
6.4 If we have purchased any items, stock, products or other necessary materials (Materials) to provide Services to you, title in these Materials will not pass to you until full payment of the Price and if applicable, any additional Invoices rendered to you. If payment is not made or is declined for any reason, we reserve the right to reclaim the Materials from your possession, custody or control even if the Materials have been delivered to or installed at your Premises. We reserve the right to keep or sell such Materials.
6.5 We may charge interest at the rate of 1.5% per month on any amounts unpaid after the expiry of 7 days after the payment date.
6.6 If invoices are unpaid for 7 days after the payment date, we have the right to engage debt collection services for the collection of unpaid and undisputed debt, and the right to commence legal proceedings for any outstanding amounts owed to us.
6.7 If the Quote states that the fees and expenses are an estimate only, you acknowledge that the final fee may be more or less than the estimated amount. We will endeavour to advise you of any material variation from the estimate as it becomes apparent.
6.8 Our pricing structure or payment methods may be amended from time to time in our discretion.
PRICE, INVOICING AND PAYMENT. 3.1 You agree to pay us the amounts set out in our Quote, including any Deposit required. All amounts are stated in Australian dollars (AUD). All amounts exclude Australian GST (where applicable) unless otherwise stated. Payment may be made by way of payment methods as set out in our Quote when purchasing our Services.
3.2 You agree to pay our Invoices by the due date. If you do not pay by the due date, we may cease to provide the Services to you until we receive payment.
3.3 We may charge interest at a rate equal to the Reserve Bank of Australia’s cash rate from time to time plus 8% per annum, calculated daily and compounding monthly, on any amounts unpaid after the due date.
3.4 If invoices are unpaid after the due date, we have the right to engage debt collection services for the collection of unpaid and undisputed debts, and the right to commence legal proceedings for any outstanding amounts owed to us.
3.5 We reserve the right to report bad debts to independent credit data agencies.
3.6 You agree to pay the Call Out Fees.
PRICE, INVOICING AND PAYMENT a. Prices for the Goods or Services delivered under this Subcontract are fixed as specified in the Purchase Order and constitute the total price for the manufacture and delivery of the Goods or Services. Seller is not entitled to adjustments in the purchase price except as expressly provided in the Purchase Order and will not add charges of any type to an invoice without prior written consent from Buyer, which consent would constitute an amendment to this Order.
b. Payment terms will be stated at the beginning of this Agreement. Payment due dates, including discount periods, will be calculated from the date of Buyer’s Acceptance of Product(s) or Service(s) or correct invoice, whichever is later. Any applicable discount will be taken on the full amount invoiced. Buyer has the right, without loss of discount privileges, to pay invoices covering Products shipped in advance of schedule on the normal maturity after the date specified for delivery. Payment shall not constitute Acceptance or approval of Products or Services rendered. At any time prior to final payment under this Agreement, Buyer may have invoices validated. Payment of Seller’s invoices shall be subject to adjustment for any amounts found to have been improperly invoiced. Buyer shall be entitled at all times to set off (a) any amount owing at any time from Seller to Buyer or any of its affiliated companies; (b) any damages resulting from Seller’s default under or breach of any contract (including any purchase Agreement and these terms); (c) any adjustment for shortage or rejection and any associated costs, against any amount payable at any time by Buyer or any of its affiliated companies to Seller.
PRICE, INVOICING AND PAYMENT. 5.1 You or your Payment Provider agree to pay us the Fees, per the Payment Schedule, using the Payment Method. All amounts are stated in Australian dollars.
5.2 Fees are payable monthly in advance. If an amount is unpaid after the payment date, we may cease to provide the Services to you until we receive payment.
5.3 We may charge interest at a rate equal to the Reserve Bank of Australia’s cash rate from time to time plus 8% per annum, calculated daily and compounding monthly, on any amounts unpaid after the payment date.
5.4 If amounts due to us are unpaid after the payment date, we have the right to engage debt collection services for the collection of unpaid and undisputed debts, and the right to commence legal proceedings for any outstanding amounts owed to us.
5.5 We reserve the right to report bad debts to independent credit data agencies.
5.6 If our Site states that the Fees are an estimate only, you (on behalf of your Payment Provider where relevant) acknowledge that the final Fees may be more or less than the estimated amounts. We will endeavour to inform you of any material variation as it becomes apparent.
5.7 Our pricing structure, payment methods and these Terms may be amended from time to time at our discretion, after the agreed Period is complete. The changes apply for Services provided after the date of the change. After a pricing change, you have the choice to continue using our Services or to cease using our Services without penalty.
PRICE, INVOICING AND PAYMENT a) The Client will pay the full price for the conduct of the Services as set out in the Quotation. Where the Services are delayed through no fault of the University for more than 3 months then the University shall be entitled to submit an invoice for all work done up to that date, and such invoice shall be payable within 30 days of the invoice date.
b) All sums due are exclusive of Value Added Tax, import/export duties and any other tax, which, where applicable shall be paid by the Client in addition to the price.
c) Following the Acceptance Date, the University shall invoice 100% of the Price unless otherwise specified in the Quotation.
PRICE, INVOICING AND PAYMENT. 6.1 All prices quoted are stated in euro, exclusive of any value added tax (VAT), sales tax, consumption tax or any other similar taxes on the basis of the Incoterm stated in the Purchase Order. Unless explicitly stated otherwise, the cost of packaging is included in the price.
6.2 Payment will be made by Lely into the Supplier’s bank account designated by the Supplier, within 60 days of the date of delivery, unless otherwise agreed in the Purchase Order.
6.3 Lely and any of its Affiliates shall have the right at all times to set-off any amounts that any Lely Affiliate owes to the Supplier or its Affiliates under an Agreement with any amounts that the Supplier or its Affiliates owe to Lely or any of its Affiliates under any Agreement. The Supplier unconditionally accepts all payments by way of set-off between the Supplier and its Affiliates and any Lely Affiliate.
6.4 The Supplier’s failure to adhere to Lely’s invoicing requirements shall give Lely the right to suspend payment to the Supplier without incurring any late payment penalties.
6.5 Payment by Lely does not constitute a waiver of any right that Lely may have vis-à-vis the Supplier.
