Common use of Price, Invoicing, Payment and Taxes Clause in Contracts

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).