PRICE, INVOICING AND PAYMENT TERMS Sample Clauses

PRICE, INVOICING AND PAYMENT TERMS. In addition to art. 7. “FINANCIAL CONDITIONS” of the General Part:
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PRICE, INVOICING AND PAYMENT TERMS. 4.1 The price of the Goods (“Price”) is specified in the Purchase Order. The Price is inclusive of all applicable taxes, duties and levies and all your costs and expenses in relation to the Goods and the supply of the Goods, except where expressly provided otherwise in the Purchase Order. 4.2 Where any Goods and Services Tax, Sales tax, Service tax or tax of similar nature is applicable under the relevant Malaysian tax law on any Goods supplied, or rights and benefits granted, under the Contract, we shall only pay for the appropriate tax (imposed by the relevant tax authorities in Malaysia) under each valid invoice issued by you provided that you have complied with the following: (a) you are duly licensed by the relevant Malaysian authorities to collect such tax; (b) the appropriate tax for each charge is included in the relevant invoice at the time of issuance of the invoice; and (c) all invoices issued by you to us comply with the relevant tax law enforced by the Malaysian authorities. Notwithstanding the foregoing, each party shall be responsible for their respective tax obligations. 4.3 If any payment under the Contract is subject to tax by the relevant tax authority in Malaysia and such tax is required to be withheld from the payment to you, we are entitled to deduct such tax payable from the gross payment and remit the amount to the Malaysian tax authorities on behalf of you. We shall then pay you the Price less the sum deducted for such tax in accordance with the terms and conditions of the Contract. If you are entitled to a preferential tax rate, you may then furnish to us evidence of your tax residence status by way of letter or certificate issued by the relevant tax authority confirming your tax residence status prior to us making the first payment to you under the Contract. Upon your request, we shall furnish you all applicable tax receipts. 4.4 You shall invoice us for the Goods in accordance with the invoicing terms specified in the Purchase Order, or, if there are no such invoicing terms, only after you have provided the Goods to us, and we have accepted the same, in accordance with the terms of the Contract. You shall not include any terms or conditions in your invoice which would or may have the effect of varying the terms of the Contract – all such terms or conditions shall be null and void. 4.5 Payments for the Goods will be made in the currency specified in the Purchase Order and if no such currency is specified, in Malaysian Ringgit. We...
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PRICE, INVOICING AND PAYMENT TERMS. The charges for each of the Goods and/or Services is the price stated in this Purchase Order (the "Price"). Each Price is inclusive of all packaging, transportation costs to the Delivery Point(s), insurance, customs duties, fees and applicable taxes (except for value added tax (or similar indirect tax on goods or services in the relevant jurisdiction (“VAT”)). Unless otherwise stated in this Purchase Order, the Supplier shall issue a single invoice to Galderma on or after the delivery of all of the Goods and/or completion of all of the Services in accordance with these Terms. Supplier shall comply with Xxxxxxxx’s invoicing instructions set out at [xxx.xxxxxxxx.xxx/xxxxxxxxx]. Each invoice shall be payable in the currency as set forth in this Purchase Order. Each undisputed invoice shall be payable within the number of days after its receipt by Galderma as set forth in this Purchase Order. Supplier shall provide Galderma with documentation and other information with respect to each invoice as may be requested by Xxxxxxxx to verify its accuracy.
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PRICE, INVOICING AND PAYMENT TERMS. 3.1. The annual subscription to the " " with the access to a complete electronic archive of the magazine is rub. 00 kopecks (including VAT 10 %). 3.2. The Customer makes 100 % payment of services of the Contractor. 3.3. Payment is considered done upon the receipt's bank account funds of the Contractor.
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PRICE, INVOICING AND PAYMENT TERMS. 3.1 In consideration of the Services, Puratos shall pay the service fees set forth in Annex 1. This is a fixed price and cannot be changed unless in advance agreed upon in writing between the Parties. The prices shall be in Euro and exclude any and all taxes payable by the service provider and/or the service beneficiary. Each Party is solely responsible to pay any and all taxes due on the service fees in accordance with any applicable law or regulation. 3.2 The Contractor shall provide invoices to Puratos on a monthly basis at the beginning of each month following the month in which the Services are rendered. The invoices shall contain a detailed description of the Services rendered and the time spent to perform these Services. 3.3 Payment shall be made within sixty (60) calendar days end of month as from receipt of the invoice.
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PRICE, INVOICING AND PAYMENT TERMS. 6.1 The price for electricity transmission through interconnectors shall be specified by the TS Operator in compliance with international obligations, particularly Regulation on the Internal Market in electricity. 6.2 The price for electricity transmission through interconnectors to/from the TSO transmission systems which are members of the compensation mechanism of TS Operators is zero pursuant to the Regulation on the Internal Market in electricity and ITC Agreement on Billing and Reconciliation on a Multi-Year Basis pursuant to the Regulation on the Internal Market in electricity on laying down guidelines relating to the inter- transmission system operator compensation mechanism and a common regulatory approach to transmission charging (hereinafter referred to as “ITC Agreement”).
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PRICE, INVOICING AND PAYMENT TERMS. 10.1. The price for the Goods shall be as set out in the Purchase Order and shall be exclusive of VAT. 10.2. Invoices shall be sent to the address set out on the relevant Purchase Order. Each invoice must refer to the Purchase Order number set out on the Purchase Order. The Supplier shall submit all invoices in accordance with BLL's accounting requirements and laws (such as, but not limited to, the requirement to provide the Value Added Tax (“VAT”) number, if applicable). 10.3. All invoices that are properly due and owed and that are properly submitted shall be payable within one hundred and twenty (120) days (or if earlier, any mandatory date for payment under any applicable law) of being received by BLL. The Supplier agrees and accepts that this one hundred and twenty (120) days payment period is not grossly unfair to the Supplier and that it has taken account of this payment period within the Price. 10.4. Without waiver or limitation of any rights or remedies BLL shall be entitled to deduct from any amounts due or owing by BLL to the Supplier under this Agreement and Purchase Orders all amounts due or owing at any time by the Supplier to BLL.
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Related to PRICE, INVOICING AND PAYMENT TERMS

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Invoicing and Payment All work performed by the Contractor must be approved in advance by the State. Once work has been completed, delivered and accepted by the State, invoicing can occur. The State’s payment terms are net 30 days. SOW-RFP PROJECT NAME: PRICE PROPOSAL: $ _ COMPLETION DATE: ACKNOWLEDGEMENT OF ADDENDUMS (IF APPLICABLE) 1.

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  • Fees, Invoicing and Payment 7.1. EAGE charges an Exhibition Fee. Besides, if applicable, Exhibitor may order additional goods and services from EAGE under the Agreement for which Exhibitor shall be charged as well. 7.2. Amounts mentioned in the Agreement are in Euros, exclusive of VAT or other taxes as may be applicable in the country where the Exhibition takes place. 7.3. Payments must be made at the latest on the due date of the relevant invoice(s), unless indicated otherwise. 7.4. For credit card payments, a 5% (five percent) surcharge is applicable. 7.5. If Exhibitor requires a purchase order number on the invoice, the purchase order number must be indicated on the Exhibition Con- tract Form. In the event of the failure of Exhibitor to provide a purchase order number on time, the absence thereof on an invoice or related documentation shall not affect Exhibitor’s payment obligations, the payment term or EAGE’s rights under the Agreement. 7.6. Exhibitor is (automatically) in default after the expiry of any payment period, without any demand, notice of default or judicial intervention being necessary. If Exhibitor is in default, EAGE may cancel booth/space and assign it to another exhibitor without any rebate or allowance to the defaulting Exhibitor, without prejudice to EAGE’s rights to demand immediate payment of the entire outstanding amount, and without prejudice to EAGE’s other rights in such situation. In case of default, Exhibitor is liable for the payment of EAGE’s actual collection costs (including all legal fees and court fees) and not entitled to a refund of any amounts already paid. 7.7. EAGE is entitled to set off payments made by an Exhibitor first of all against any outstanding debts of Exhibitor to EAGE and/or its affiliated companies.

  • Pricing and Payments 5.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the charges in the Order Form. 5.2 All Charges: 5.2.1 exclude VAT, which is payable on provision of a valid VAT invoice; and 5.2.2 include all costs and expenses connected with the supply of Deliverables. 5.3 The Buyer must pay the Supplier the charges within 30 days of receipt by the Buyer of a valid, undisputed invoice, in cleared funds to the Supplier's account stated in the invoice or in the Order Form. 5.4 A Supplier invoice is only valid if it: 5.4.1 includes all appropriate references including the Purchase Order Number and other details reasonably requested by the Buyer; and 5.4.2 includes a detailed breakdown of Deliverables which have been delivered. 5.5 If there is a dispute between the Parties as to the amount invoiced, the Buyer shall pay the undisputed amount. The Supplier shall not suspend the provision of the Deliverables unless the Supplier is entitled to terminate the Contract for a failure to pay undisputed sums in accordance with clause 11.6. Any disputed amounts shall be resolved through the dispute resolution procedure detailed in clause 36. 5.6 The Buyer may retain or set-off payment of any amount owed to it by the Supplier under this Contract or any other agreement between the Supplier and the Buyer if notice and reasons are provided. 5.7 The Supplier must ensure that all Subcontractors are paid, in full, within 30 days of receipt of a valid, undisputed invoice. If this doesn't happen, the Buyer can publish the details of the late payment or non-payment.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Prices and Payment Terms A. Customer shall pay Alchemy monthly recurring fees (the "Recurring Fees"), which shall include charges for use and occupancy of the Collocation Space (the "Occupancy Fees"), connectivity (or cross- connect fees, if applicable), power charges, if applicable and system administration. In addition to any Recurring Fees, Customer shall be charged non-recurring fees for build-out of the Collocation Space (the "Build-Out Charges"), including, where applicable, cross-connect installation fees and/or Dispatch Labor Charges, where applicable, which shall be set forth in the relevant Collocation Schedule and the Exhibits thereto. If Customer requests that Alchemy provide services not delineated herein or in the Collocation Schedule at any time during the Term, Customer agrees to pay Alchemy's price for such services in effect at the time such service was rendered. B. Prices do not include taxes, except as specifically stated herein. Customer agrees to pay or reimburse Alchemy for any applicable taxes that are levied based on the transactions hereunder, exclusive of taxes on income and real estate taxes on the Ten-ninal Facility. Any such charges shall be invoiced and payable within the payment terms of this Agreement. Alchemy agrees to provide Customer with reasonable documentation to support invoiced amounts applied to taxes within thirty (30) calendar days of receipt of a Customer's written request. C. The Occupancy Fee and/or Power Charges shall be increased to reflect any increases incurred by and required under the lease relevant to the Premises in which the Collocation Space is located. Customer shall pay to Alchemy its pro rata share of any such increases based on the number of square feet of the Collocation Space compared to the number of square feet leased by Alchemy under the applicable lease. Alchemy shall notify Customer of any such increase as soon as practicable. D. All Recurring Fees shall be invoiced thirty (30) days prior to the beginning of each month commencing thirty (30) days prior to the first day of the Term as identified in the Collocation Schedule and thereafter, on the first day of each calendar month. Charges for partial months shall be prorated accordingly. All Recurring Fees shall be payable net thirty (30) days from date of invoice and prior to the beginning of the invoiced period. Customer shall be subject to late charges if payment is not received within the payment ten-n period. The late payment charges will be calculated based on 1.5% per month of the unpaid amount. E. Charges delineated in the Collocation Schedule for build-out of the Collocation Space shall be invoiced and paid by Customer when invoiced. Alchemy may require payment of up to fifty percent (50%) of the "Build Out Fees" prior to commencing construction. F. Customer agrees to reimburse Alchemy for all reasonable repair or restoration costs associated with damage or destruction caused by Customer's personnel, Customer's agent(s) or Customer's suppliers/contractors or Customer's visitors during the Term or as a consequence of Customer's removal of the Equipment or property installed in the Collocation Space.

  • Price and Payment Terms 3.1 In consideration of the provision of the 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 Agreement Amount or Fees set forth in each SOW for the Services expressly authorized in each such SOW. 3.2 Where the Services are provided on a time and materials basis, the fees payable for the Services shall be calculated in accordance with Provider's fee rates for the Provider Personnel set forth in the applicable SOW and Provider shall issue invoices to the Trust monthly in arrears for its fees for time for the immediately preceding month, together with a detailed breakdown of allowable expenses for such month incurred in accordance with this Agreement. The parties agree that after the initial 12 months of the Term, for Services provided on a time and materials basis, Provider may increase its standard fee rates specified in the applicable SOW upon written notice to the Trust; provided, that: Provider provides the Trust written notice of such increase at least 90 days prior to the effective date of such increase; such increases occur no more frequently than once per contract year of the Term; and the amount of such increase shall not exceed the lesser of: (a) the percentage rate of increase for the immediately preceding 12-month period in the Consumer Price Index, All Urban Consumers, United States, All Items (1982 - 1984 = 100), as published by the Bureau of Labor Statistics of the United States Department of Labor or, if such index is not available, such other index as the parties may agree most closely resembles such index; or (b) three percent (3%). 3.3 Where Services are provided for a fixed Agreement Amount, the total fees for the Services shall be the amount set out in the applicable SOW. The total Agreement Amount shall be paid to Provider in installments, as set out in the SOW, with each installment being conditional on Provider achieving the corresponding Project Milestone. On achieving a Project Milestone in respect of which an installment is due, Provider shall issue invoices to the Trust for the fees that are then payable, together with a detailed breakdown of allowable expenses incurred in accordance with this Agreement. 3.4 The Agreement Amount or Fees shall be payable in accordance with the Price and Payment Terms set forth in each SOW for the Services expressly authorized in each such SOW. The Trust’s obligation to make payments or disbursements to Provider is conditioned on the following: Provider is not in breach of any of the terms or conditions of this Agreement; Provider has submitted properly documented reimbursement requests and invoices; Provider has produced or provided all necessary documents and reports as may be required by this Agreement; The Services are performed pursuant to an SOW issued and executed by the Trust; The Services are performed fully in accordance with the SOW and this Agreement. 3.5 The Trust will not reimburse Provider for any cost or expense that is contrary to this Agreement or any restriction or limitation contained in any applicable law, rule, regulation or policy. 3.6 Provider shall ensure that all prices, terms, and warranties included in this Agreement are comparable to, or better than, the equivalent terms being offered by the Provider to any present customer meeting the same qualifications or requirements as the Trust. 3.7 By submitting any invoice or request for reimbursement, Provider is representing that the Services or costs identified in the invoice or request for reimbursement are within the approved SOW, and that such costs and expenses are allowable, allocable, and reasonable in accordance with this Agreement and all applicable laws, rules, regulations, and policies. 3.8 By paying all or a portion of any invoice or request for reimbursement, the Trust does not waive its ability to challenge any invoice or reimbursement for failing to comply with this Agreement.

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