Price, Invoicing, Payment and Taxes. Price and charges. The fees and charges for the provision of the Goods and/or Services shall be the price shown for each of such Goods and/or Services on the face of the PO. E-platform. If the Supplier is to deliver any Goods, upon request by the Buyer, the Supplier shall submit or upload all relevant information of the Goods (including prices), as the case may be in Excel format or directly to Buyer’s e-platform system. The details shall include, but are not limited to: 1. Supplier part number, 2. Short Description of each item, 3. Unit of Measure, 4. Export Controlled (Yes/No – including needed Export Control information as outlined Schedule 3, “Compliance”, when yes) and 5. Lead Time. Supplier is responsible for keeping the aforesaid information updated at all times and must notify MSS without undue delay on discovery of any incorrect data. Buyer will rely on Supplier’s data in the Excel spreadsheet or, as the case may be, the data on the e-platform when making a purchase under a PO (except in the case of obvious error).
Price, Invoicing, Payment and Taxes. Add the following as the third paragraph of the subsection entitled "Invoicing, Payment and Taxes": You agree to pay importation cost recovery charges where applicable. Such charges include freight, insurance, duties and taxes. INDOCHINA COUNTRIES The following terms apply to all the Indochina countries (Cambodia, Laos, Myanmar and Vietnam):
Price, Invoicing, Payment and Taxes. Add the following as the last paragraph of the subsection entitled "Price and Discount": The price of Index-Linked Machines shall be increased or decreased by a currency adjustment which is equal to the price specified in the order, adjusted, if applicable, in terms of any price changes, multiplied by a percentage specified in the Order (Index-Link Percentage), multiplied by (Closing index minus Base index) divided by the Base Index.
Price, Invoicing, Payment and Taxes. Add the following as the second paragraph in the subsection entitled "Price and Discount Changes": When our price to you is in local currency, price increases are effective on the date of announcement. Add the following after the first paragraph in the subsection entitled "Invoicing, Payment and Taxes": The invoiced amounts shall be paid in United States dollars or their equivalent in legal currency, at the exchange rate applicable to dividends end/or profits, foreign transfers made by private natural or legal persons, on the payment date, at the domicile of IBM, or whatever it may be determined by the latter, on the dates established in the respective invoices. In the case of a bank holiday, the opening exchange rate shall be applied. The payment shall be considered as duly made when IBM effectively receives the funds. The following replaces the first item in the list in the subsection entitled "Failure to Pay Any Amounts Due": Impose a finance charge, as we specify to you in writing, on the portion which was not paid during the required period; PERU
Price, Invoicing, Payment and Taxes. 17.1. Price and Discount The price or discount applicable to a Product or Service may be made available by Lenovo in either published form or through Lenovo’s electronic information system.
17.2. Price and Discount Changes Lenovo may change prices and increase discounts applicable to Products or Services at any time. Lenovo may decrease discounts on one (1) month’s notice to Reseller.
17.3. Invoicing, Payment and Taxes If not paid in advance of shipment, all amounts are due upon receipt of invoice. Any payment not received by Lenovo within thirty (30) days of date of invoice shall be overdue. Reseller may use a credit only after issuance by Xxxxxx. If any governmental authority requires Lenovo to collect a duty, tax, levy, or fee on a transaction under this Agreement, excluding any tax based on Lenovo’s net income, then Reseller shall pay such amount as specified in Lenovo’s invoice. Reseller is responsible for any personal property taxes for each Product from the date of shipment by Xxxxxx. If Reseller claims to be exempt from any taxes relating to the Products and Services purchased from Lenovo, then Reseller shall provide Lenovo with evidence sufficient to support such claim. Lenovo may offset any amounts due Reseller or designated for Reseller’s use, e.g. marketing funds, promotional offerings, incentives or special bid rebates, against amounts due Lenovo from Reseller.
Price, Invoicing, Payment and Taxes. PRICE AND DISCOUNT The price, and discount if we specify one, for each Product and Service will be made available to you in a communication which we provide to you in published form or through our electronic information systems or a combination of both. Unless we specify otherwise, discounts do not apply to Program upgrades, accessories, or field-installed Machine features, conversions, or upgrades. The price for each Product and Service is the lower of the price in effect on the date we receive your order, or the date we ship a product or "shrink-wrap" Service, or the start date of a Service, if it is within six months of the date we receive your order.
Price, Invoicing, Payment and Taxes. The following terms replace the subsection entitled "Prices and Payment" in the "IBM Services" section of the Remarketer Terms Attachment for Services:
1. one-time (for example, Eligible Service installation charges);
2. recurring (for example, a periodic charge for Eligible Services);
3. usage (for example, network traffic charges). Charges for Eligible Services are billed, as we specify in a transaction document, in advance, periodically during the provision or performance of the Eligible Service, or after the Eligible Service is completed. We specify discountable and non-discountable charges, adjustment charges, credits, and education and reporting requirements in a transaction document. For a discounted-charge Eligible Service, we will reduce your charges by the applicable discount percent we specify in an Exhibit.
Price, Invoicing, Payment and Taxes. PRICE The price for each Program and Service will be made available to you in a communication which we provide to you in published form or through our electronic information systems or a combination of both. The price for each Program or Service is the lower of the price in effect on the date we receive your order or the date we ship a Program or Service to you, if it is within six months of the date we receive your order. However, if we receive your order after a price increase notification, but before the effective date of the price increase, the price in effect is the higher price. An exception to this is for orders for shrink-wrap Programs (including "use pack" and "license pack") for quantities the sum of which is not more than your prior four weeks sales as reported to us. For such orders, the price in effect is the lower price.
Price, Invoicing, Payment and Taxes. Price and Discount The price, and discount if we specify one, for each Product and Service will be specified in your Profile. Price and Discount Changes We may change prices and discounts at any time upon notice to you.
Price, Invoicing, Payment and Taxes. PRICE AND DISCOUNT The price, and discount if we specify one, for each Product and Service will be made available to you in a communication which we provide to you in published form or through our electronic information systems or a combination of both. Unless we specify otherwise, discounts do not apply to Program upgrades, accessories, or field-installed Machine features, conversions, or upgrades. The price for each Product and Service is the lower of the price in effect on the date we receive your order, or the date we ship a product or "shrink- wrap" Service, or the start date of a Service, if it is within six months of the date we receive your order. PRICE AND DISCOUNT CHANGES We may change prices and increase discounts at any time. We may decrease discounts on one month's written notice. Price increases for Products and Services included in a project do not apply to you for up to two years from the start date of a project (we will protect the price that was in effect at the time we received the first order for the project) if you documented the project to us and we approved and accepted such documentation. We will specify additional details, if any, to you in writing. We will specify in your Exhibit if the following credit terms do not apply to Products and Services we approve you to market. If we decrease the price or increase the discount for a Product or Service, you will be eligible to receive a price decrease credit or a discount increase credit for those you acquired directly from us that are in your inventory, or in transit, or if the Product's date of installation or Service start date not occurred. However, Products acquired from us under special offering (for example, a promotional price or a special incentive) may not be eligible for a full credit. You must certify your inventory to us in writing within one month of the effective date of the change. The credit is the difference between the price you paid, after any adjustments, and the new price. The following terms apply to Programs licensed on a recurring-charge basis: We may increase a recurring charge for a Program by giving you three months' written notice. An increase applies on the first day of the invoice or charging period on or after the effective date we specify in the notice.
