PRICE OF CONTRACT Sample Clauses

PRICE OF CONTRACT. 2.1) The Seller intends to supply to the Buyer under this Contract the Goods for a total amount of USD 10,000. 2.2) Price of the Goods shall be in $ (USD) 2.3) Agreed prices are the prices specified in Invoice according to which final payment for the Goods is made. 2.4) This Contract is valid for one year from the date of signing.
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PRICE OF CONTRACT. 2.1) The Seller intends to supply to the Buyer under this Contract the Goods for a total amount of USD $355. For future additional orders, if there is any, the Buyer should provide purchase order accordingly with the description of ordered items. 2.2) Price of the Goods shall be in $ (USD) 2.3) Agreed prices are the prices specified in Invoice according to which final payment for the Goods is made.
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PRICE OF CONTRACT. 2.1) The Seller intends to supply to the Buyer under this Contract the Goods for a total amount not less of USD 6,800. 2.2) Price of the Goods shall be in $ (USD) 2.3) The Buyer undertakes to prepay the Goods in the amount of 50% (fifty percent) in advance payment by transferring funds to the settlement account of the Supplier. The second part of payment of 50% (fifty percent) is paid after the Goods are manufactured or the Buyer can pay 100% of payment for the Goods in advance. 2.4) Agreed prices are the prices specified in Invoice according to which final payment for the Goods is made. 2.5) This Contract is valid for one year from the date of signing.
Sample 1
PRICE OF CONTRACT. For prov1ding Serv,ces under this Contract the Part,es stipulate a fixed price amounting to 4000 EUR (four thousand euros). The price is without VAT. VAT will be added to the price of Contract pursuant to the applicable legal regulations. The price specified in paragraph 1 includes any and all necessary and reasonably spent expenses relate d to the Provider's performance of the obligations ansing from this Contract. Payment of the price is subJect to an invoice/tax document issued and sent by the Provider to the address specified in the head of this Contract or to the following email address limhb07l 2@xxxx.xx.xx. The invoice is due in 30 days from the day it was issued. The invoice/ tax document must contain all elements required by the app l icable law, otherwise the Ordering Party is entitled to return such invo1ce during its maturity period back to the Provider to be corrected or completed The new maturity period sta rt s when the corrected invoice is delivered. The Provider is entitled to invo1ce the st,pulated price w1thin 14 days from the day this Contract was signed V Common and Fina I Provisions Unless stipu lated otherwise in th1s Contract, the mutual relat1onships of the Parties are governed by the provisions of Act No. 89/2012 Sb., the Civil Code , as amended Any debts of the ether Party arising from this Contract can be assigned to a third person by the Parties only subject to prior consent, granted by the other Party 1n writing. The Parties undertake to mutually protect the reputation of the ether Party and to refrain from anything which may cause harm to one another's reputations. The Provider is entitled to withdraw from the Contract if the Ordering Party is in default with payment of the stipulated price for more than 30 days. The Ordering Party is entit led to withdraw from the Contract if the Provider fails to provide Services to the Ordering Party under Article li paragraph 1 of this Contract. The Parties have agreed that should it be necessary to hold the Conference only online due to the COVID-19 pandemie and/or related measures of the government, ministry, or ether government adminístrative bodies and local authorities, the Services under this Contract will be provided online, e.g. the logo of the Ordering Party will be displayed during online conference streami ng. Providing the Service· sin online form does not constitute the right of the Ordering Party to withdraw from the Contract. This Contract is executed in two originals; each...
Sample 1
PRICE OF CONTRACT. Employee Category Description of each category Number of employees in each Category Premium per employee in each category Category - A FSN Grades 9-13 325 Rs. Category - B FSN Grades 1-8 1450 Rs. Estimated Grand Total for One Year Contract: Rs. C.1.0 RESERVED
Sample 1
PRICE OF CONTRACT. 3.1 Unit price of software (RMB): ; Total price of software (RMB): ; Installation fee (RMB): ; Total price of the Contract (RMB): . 3.2 The maintenance and upgrade fee after the period of guarantee shall be calculated and paid annually, on which the yearly rate will be % of total price of software (that is RMB ).
Sample 1
PRICE OF CONTRACT. 3.1. The price agreed for the full achievement of the scope of contract, payable to the Lessor by the Lessee, as per Annex no.3 – The financial proposal is of Euro, VAT excluded. The unit price of Euro/tank car/day binding all along the contract performance period.
Sample 1
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PRICE OF CONTRACT. All tax included: 599 760.00 Algerian Dinar. All tax included in letter: Five hundred ninety-nine thousand seven hundred and sixty Algerian Dinar
Sample 1
PRICE OF CONTRACT. This contract shall commence on January 1, 2023 and shall be enforced unless written changes are requested from either party. This can not be invalidated by changes of maintenance personnel or other secondary causes. This is a two year contract shall be re-negotiated in December 2024. The customer shall pay the contractor the monthly sum of $ 475.00 for units listed on the unit list. Expressed but not limited to trash compactor, horizontal baler, vertical baler, or related equipment.
Sample 1

Related to PRICE OF CONTRACT

  • Price of Common Stock The Company has not taken, and will not take, directly or indirectly, any action designed to cause or result in, or that has constituted or that might reasonably be expected to constitute, the stabilization or manipulation of the price of the shares of the Common Stock to facilitate the sale or resale of the Shares.

  • Payment and Contract Price C1 Contract Price C1.1 In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT). C1.2 The Authority shall, in addition to the Contract Price and following evidence of a valid VAT invoice, pay the Contractor a sum equal to the VAT chargeable on the value of the Services supplied in accordance with the Contract. C2 Payment and VAT C2.1 The Authority shall pay all sums due to the Contractor within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears. C2.2 The Authority shall pay all sums by direct credit transfer into a suitable bank account or by other electronic payment methods as appropriate. C2.3 The Contractor shall ensure that each invoice contains a valid purchase order number. All appropriate references and a detailed breakdown of the Services supplied and any other documentation reasonably required by the Authority to substantiate the invoice should be supplied in accordance with Schedule 2. C2.4 Where the Contractor enters into a sub-contract for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Contractor to the Sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice. C2.5 The Contractor shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority shall pay the VAT to the Contractor following its receipt of a valid VAT invoice. C2.6 The Contractor shall indemnify the Authority on a continuing basis against any liability, including any interest, penalties or costs incurred, which is levied, demanded or assessed on the Authority at any time in respect of the Contractor’s failure to account for or to pay any VAT relating to payments made to the Contractor under the Contract. Any amounts due under this clause C2.5 shall be paid by the Contractor to the Authority not less than five (5) Working Days before the date upon which the tax or other liability is payable by the Authority. C2.7 The Contractor shall not suspend the supply of the Services unless the Contractor is entitled to terminate the Contract under clause H2.3 (Termination on Default) for failure to pay undisputed sums of money. Interest shall be payable by the Authority on the late payment of any undisputed sums of money properly invoiced in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000. C2.8 Where payment by the Authority of all or any part of any invoice rendered or other claim for payment by the Contractor is disputed, this dispute shall be resolved in accordance with the disputed claims procedure as set out in Schedule 2. C3 Recovery of Sums Due C3.1 Wherever under the Contract any sum of money is recoverable from or payable by the Contractor (including any sum which the Contractor is liable to pay to the Authority in respect of any breach of the Contract), the Authority may unilaterally deduct that sum from any sum then due, or which at any later time may become due to the Contractor under the Contract or under any other agreement or contract with the Authority. C3.2 Any overpayment by either Party, whether of the Contract Price or of VAT or otherwise, shall be a sum of money recoverable by the Party who made the overpayment from the Party in receipt of the overpayment. C3.3 The Contractor shall make all payments due to the Authority without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Contractor has a valid court order requiring an amount equal to such deduction to be paid by the Authority to the Contractor. C3.4 All payments due shall be made within a reasonable time unless otherwise specified in the Contract, in cleared funds, to such bank or building society account as the recipient Party may from time to time direct. C4 Price adjustment on extension of the Initial Contract Period C4.1 The Contract Price shall apply for the Initial Contract Period. In the event that the Authority agrees to extend the Initial Contract Period pursuant to clause F8 (Extension of Initial Contract Period), the Authority may, where applicable, in the six (6) Month period prior to the expiry of the Initial Contract Period, enter into good faith negotiations with the Contractor (for a period of not more than thirty (30) Working Days) to agree a variation in the Contract Price. For the avoidance of doubt both Parties accept and acknowledge that any Variation to the Contract Price shall not have the effect of altering the economic balance of the Contract during the period of extension in favour of the Contractor in a manner not provided for in the terms of the Contract. C4.2 If the Parties are unable to agree a variation in the Contract Price in accordance with clause C4.1, the Contract shall terminate at the end of the Initial Contract Period. C4.3 If a variation in the Contract Price is agreed between the Authority and the Contractor, the revised Contract Price will take effect from the first day of any period of extension and shall apply during such period of extension. C4.4 Any increase in the Contract Price pursuant to clause C4.1 shall not exceed the percentage change in the Office of National Statistics’ Consumer Prices Index (CPI) (or another such index specified in the Prices & Rates Schedule) between the Commencement Date and the date six (6) Months before the end of the Initial Contract Period.] C5 Euro C5.1 Any requirement of Law to account for the Services in Euro (or to prepare for such accounting) instead of and/or in addition to sterling, shall be implemented by the Contractor at nil charge to the Authority. C5.2 The Authority shall provide all reasonable assistance to facilitate compliance with clause C5.1 by the Contractor. C6 Third Party Revenue C6.1 The Contractor may not obtain any third party revenue, income or credit based on the Services and/or copyright works delivered under this Contract without the express prior written agreement of the Authority.

  • Type of Contract The contract will be a one (1) year term contract from the date of award. Upon mutual agreement by the contractor and OSP, the contract may be renewed on a year-to-year basis, for up to (six (6)) additional (one year terms) or a portion thereof. In no event shall the total contract term be more than seven (7) years.

  • Agreement to Purchase Purchase Price Buyer acknowledges that it was the successful bidder for the Property at the Foreclosure Sale with a successful bid for the Property at the Foreclosure Sale in the amount of [ ] ($ ) (the “Purchase Price”), and agrees to purchase all of the interest in the Property from Seller in accordance with and in reliance upon the terms and conditions of this Agreement.

  • Standard Contract Attachment C - (Standard Contract Provisions for Contracts and Grants)

  • Length of Contract As a part of your community’s program, your service from DESE will commence with your next available meter reading after processing of enrollment by your electric utility, and will continue for the term as specified in the opt-out notification, ending on your meter read for the last month of service.

  • Price of Electricity The price in cents per kilowatt-hour includes: electric generation supply, transmission, capacity charges in PJM, and renewable energy credits; any applicable taxes, (excluding state sales tax and county tax).The price of electricity may include a Monthly Base Charge as outlined in the Plan Information Box. Clearview Energy’s supply charges do not include any EDC charges applied to the Customer.

  • Forward Contract The Parties acknowledge and agree that this Agreement and the transactions contemplated hereunder are a “forward contract” within the meaning of the United States Bankruptcy Code.

  • Report of Contract Purchases Contractor shall furnish quarterly reports containing total sales for both State Agency and other Authorized User contract purchases no later than thirty (30) days after the close of each calendar quarter using the form set out in Appendix E, Report of Contract Purchases. In addition to Contractor direct sales, Contractor shall submit sales information for all resellers, dealers, distributors or other authorized distribution channels, where such contract sales are provided by other than the Contractor. A separate report shall be provided for each authorized distribution channel. Contractors shall verify if each alternate vendor is a NYS certified minority- or women- owned business (MBE or WBE, respectively). Contractors shall verify such status through the Empire State Development minority- and women-owned businesses database at: xxxxx://xx.xxxxxxxxxxxxxx.xxx/frontend/diversityusers.asp.. The required reporting elements will be provided by OGS. Reports will consist of an itemized report of all services provided and invoiced, shall be forwarded electronically in Excel (.xls or .xlsx) Format to the OGS Centralized Contract Administrator containing the information requested within the attachment workbook. If appropriate means are integrated into the NYS Statewide Financial System (SFS) Portal to allow direct input of the required reporting information, submission of the Report of Contract Purchases will migrate to that venue and the Contractor will follow the reporting format established within the SFS Vendor Portal. Announcement of any such new capability and reporting requirement will be made via a purchasing memorandum which will be forwarded to Contractor.

  • TIME OF CONTRACT This Contract shall commence on , and shall terminate on . Certificate(s) of Insurance must be current on day Contract commences and if scheduled to lapse prior to termination date, must be automatically updated before final payment may be made to Contractor. The final invoice must be submitted within 30 days of completion of the stated scope of services.

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