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PRICE OF GOODS AND SERVICES Sample Clauses

PRICE OF GOODS AND SERVICES. 4.1 The Price of the Goods and Services shall be as stated in the Order and shall unless agreed otherwise be: 4.1.1 exclusive of any applicable value added tax (which shall be payable by the Buyer subject to receipt of a valid VAT invoice); and 4.1.2 inclusive of all charges for packaging, packing, shipping carriage, insurance and delivery of the Goods to the Delivery Address and any duties, imposts or levies other than value added tax. 4.2 The Seller shall itemise clearly on each invoice that it issues in respect of the Goods, all carriage, delivery and freight costs and charges. 4.3 No increase in the Price may be made (whether on account or increased material, labour or transport costs, fluctuation in rates of exchange or otherwise) without the prior consent of the Buyer in Writing. If a price increase is agreed, Seller shall give Buyer not less than sixty days' notice of the date upon which the increase shall become effective. 4.4 The Buyer shall be entitled to any discount for prompt payment, bulk purchase or volume customarily granted by the Seller, whether or not shown on its terms and conditions of sale.
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PRICE OF GOODS AND SERVICES. 4.1 The Price of the Goods and the Services shall be as stated in the Order and unless otherwise so stated shall be:- 4.1.1 exclusive of any applicable value added tax (which shall be payable by the Purchaser subject to receipt of a valid VAT invoice from the Supplier) 4.1.2 inclusive of all charges for packaging packing, shipping, carriage or freight insurance and delivery of the Goods to the Delivery Address and any duties, tariffs, taxes or levies other than value added tax. Goods originating from outside the United Kingdom shall be delivered to the Purchaser on a Delivery Duty Paid basis (“DDP” as defined by Incoterms 2020) and the Supplier has included for offloading the Goods at the Delivery Address stated in the Order. 4.2 No change in the Price may be permitted or become payable (whether in consequence of increased taxes, tariffs, duties, material, labour or transport costs, fluctuation in rates of currency exchange or otherwise) without the prior consent of the Purchaser in Writing
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PRICE OF GOODS AND SERVICES. 4.1 The Price of the Goods and the Services shall be as stated in the Order and unless otherwise so stated shall be:- 4.1.1 exclusive of any applicable value added tax (which shall be payable by the Purchaser subject to receipt of a VAT invoice) 4.1.2 inclusive of all charges for packaging packing, shipping, carriage or freight insurance and delivery of the Goods to the Delivery Address and any duties, tariffs, taxes or levies other than value added tax 4.2 No increase in the Price may be permitted or become payable (whether on account of increased material labour or transport costs fluctuation in rates of exchange or otherwise) without the prior consent of the Purchaser in Writing
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PRICE OF GOODS AND SERVICES. Unless otherwise agreed by the University in writing, the price for the Goods will be the price as displayed on the University of Bath Online Store website. That price is subject to the addition of all costs or charges in relation to postage carriage and insurance where applicable and payment must be received in advance in all transactions. All prices are in pounds (£) sterling, inclusive of VAT. Prices may change at any time prior to (but not after) acceptance of your order. By using a credit/debit card to pay for your order, you confirm that the card being used is yours. All credit/debit card holders may be subject to validation checks and authorisation by the card issuer. If the issuer of your card refuses to authorise payment we will not accept your order and we will not be liable for any delay or non-delivery and we are not obliged to inform you of the reason for the refusal. We are not responsible for your card issuer or bank charging you as a result of our processing of your credit/debit card payment in accordance with your order.
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PRICE OF GOODS AND SERVICES. The price of the goods and services under the Contract include: (a) all taxes, duties and other imposts for which the Supplier is liable; (b) all amounts payable for the use (whether in the course of manufacture or usage of the goods or services) of patents, copyright, registered designs, trademarks and other intellectual property rights; and (c) all charges for supply of the goods or services; and no extra charges will be made for testing, inspection, packing, delivery, insurance or otherwise.
Sample 1
PRICE OF GOODS AND SERVICES. 5.1 The price of the Goods and/or Services shall be stated in the Order and unless otherwise agreed in writing by the Buyer shall be exclusive of value added tax, where applicable import duty and tax and for supply of Goods and/or Services outside of the UK, the relevant Local Sales Tax. 5.2 The Seller shall be entitled by notice served upon the Buyer at any time up to the 10 Working Days before delivery to revise prices to take into account increases in costs including (without limitation) costs of any goods, material, carriage, labour or overheads, the increase or imposition of any tax, duty or other levy and any variation in exchange rates. Upon receipt of a notice under this condition the Buyer may on not less than 9 Working Days notice prior to delivery be entitled to terminate the contract to which the Seller’s notice relates.
Sample 1
PRICE OF GOODS AND SERVICES. The Price of the Goods and the Services shall be as stated in the Order and inclusive of all charges for packaging, packing, storage, shipping, carriage, insurance and delivery of the Goods to the Delivery Address and any duties, imposts, levies or taxes shall be payable by the Seller. The Seller warrants that the Price charged for the Goods or Services ordered is as low as the lowest prices charged by the Seller to any customer purchasing similar goods or services in the same or smaller quantities and under like circumstances. The Seller shall furnish the Goods or Services in accordance with the Price and delivery schedule stated on the face of this Order or notified to the Seller. If the Prices and/or delivery dates are not stated, the Seller shall offer its lowest price or best delivery dates or Both which shall be subject to written acceptance by the Buyer. The Buyer shall be at liberty to withhold any payment of the Price if any of the Conditions of this Contract are not strictly complied with.
Sample 1
PRICE OF GOODS AND SERVICES. The price for Goods shall be the price set out in the Order Confirmation. The price of the Goods is exclusive of all costs and charges of packaging, insurance, and transport of the Goods. Prices are F.O.B. SAMSON production and/or assembly facility. Buyer will pay, in addition to the stated price, all charges for transportation, freight, drayage and rigging of the goods and all taxes howsoever designated, levied or based on the purchase price of the Goods or their use including federal, provincial and local, excise, sales, use, privilege, excise, personal property or other taxes, and all other rates, levies, fees, assessments or other charges imposed by any government (municipal, provincial or federal) on or in respect of this Agreement or the Goods or their purchase, delivery, possession, use or operation. The fees for Services shall be based either upon on a time and materials basis or a quoted lump sum basis and shall be calculated in accordance with SAMSON’s standard fee rates and service rate schedule, which is available upon request. The price for Goods and Services are collectively hereinafter also referred to as the “Prices”.
Sample 1
PRICE OF GOODS AND SERVICES. 4.1 The Price of the Goods and the Services shall be as stated in the Order and, unless otherwise so stated, shall be: 4.1.1 exclusive of any applicable value added tax (which shall be payable by the Buyer subject to receipt of a VAT invoice); and 4.1.2 inclusive of all charges for packaging, packing, shipping, carriage, insurance and delivery of the Goods to the Delivery Address and any duties, imposts or levies other than value added tax. 4.2 No increase in the Price may be made (whether on account of increased material, labour or transport costs, fluctuation in rates of exchange or otherwise) without the prior consent of the Buyer in writing. 4.3 The Buyer shall be entitled to any discount for early payment, bulk purchase, or volume of purchase customarily granted by the Seller, whether or not shown on its own terms and conditions of sale.
Sample 1

Related to PRICE OF GOODS AND SERVICES

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • Supply of Goods 6.1 In consideration of UKRI’s agreement to pay the Charges, the Supplier shall supply all Goods in accordance with the Agreement and any Contract. In particular, the Supplier warrants that the Goods shall: (a) conform with their description in the specifications (including the Specification), drawings, descriptions given in quotations, estimates, brochures, sales, marketing and technical literature or material (in whatever format made available by the Supplier) supplied by, or on behalf of, the Supplier; (b) be of satisfactory quality (within the meaning of the Sale of Goods Act 1979) and fit for any purpose held out by the Supplier or made known to the Supplier by UKRI, expressly or by implication, and in this respect UKRI relies on the Supplier's skill and judgement. The Supplier acknowledges and agrees that the approval by UKRI shall not relieve the Supplier of any of its obligations under this sub-clause; (c) where applicable, be free from defects (manifest or latent), in materials and workmanship and remain so for 12 months after Delivery; (d) be free from design defects; (e) comply with all applicable statutory and regulatory requirements relating to the manufacture, labelling, packaging, storage, handling and delivery of the Goods; (f) be supplied in accordance with all applicable legislation in force from time to time; and (g) be destined for supply into, and fully compliant for use in, the United Kingdom (unless specifically stated otherwise in the Specification). 6.2 In supplying the Goods, the Supplier shall co-operate with UKRI in all matters relating to the supply of the Goods and comply with all of UKRI’s instructions. 6.3 The Supplier shall ensure that at all times it has and maintains all the licences, permissions, authorisations, consents and permits that it needs to carry out its obligations under the Agreement. 6.4 UKRI and its representatives shall have the right to inspect and test the Goods at any time before Delivery. 6.5 If following such inspection or testing UKRI considers that the Goods do not conform or are unlikely to comply with the Supplier's undertakings at clause 6.1, UKRI shall inform the Supplier and the Supplier shall immediately take such remedial action as is necessary to ensure compliance. 6.6 Notwithstanding any such inspection or testing, the Supplier shall remain fully responsible for the Goods and any such inspection or testing shall not reduce or otherwise affect the Supplier's obligations under this Agreement, and UKRI shall have the right to conduct further inspections and tests after the Supplier has carried out its remedial actions. 6.7 UKRI’s rights under the Agreement are without prejudice to and in addition to the statutory terms implied in favour of UKRI under the Sale of Goods Act 1979, the Supply of Goods and Services Act 1982 and any other applicable legislation as amended.

  • Goods and Services 4.3.1. The Supplier shall ensure that the Goods and/or the Services provided are fit for the purposes that may reasonably be inferred from the technical specifications and in accordance with the timetable for performance defined in the Contract. In any event the Supplier commits himself to achieve performance and results stipulated in the Contract. 4.3.2. The Goods and/or Services shall be delivered in a state of full completion with the complete “Documentation” (any operation and maintenance manuals, drawings, calculations, technical data, logic diagrams, progress reports, quality documentation, conformity certificates, test reports, bill of lading, certificates of origin, export control classification list number as per any applicable export regulation - such as the European Council Regulation 428/2009 (as amended) and/or the U.S. Export Administration Regulations (“EAR”), percentage of U.S. origin content, U.S. Export Control Classification Number (“ECCN”) or U.S. Munitions List category (“USML”) (if applicable) export authorizations and licenses, Harmonized Tariff Code - and any such other documents required under the Contract and/or applicable Laws) associated therewith as well as all instructions, recommendationsandother indicationsnecessaryin orderfor themtobeused correctly and under the appropriate safety conditions. If so required by the Purchaser, the Supplier shall submit any such Documentation to the Purchaserwith sufficient timeforreview andapproval by the Customer, in accordancewith the time-lines agreed between the Purchaser and the Customer. Where the Documentation provided by the Supplier is not compliant with Purchaser’s contractual requirements, the Supplier must make the necessary modifications, and indemnify the Purchaser for any costs, liabilities or penalties incurred by the Purchaser as a result of the non-compliance and/or delay. 4.3.3. Goods or Services that donotmeetall the requirements set in this Article 4.3 shall be considered as having a Non-Conformity as per Article 10 of these General Conditions and may be recorded as a non-conformity event (NCE) as defined in the Supplier Quality Manual. 4.3.4. If the Supplier is not certain that the results of the Services or Goods comply with the requirements defined in this Article 4.3, it shall inform immediately the Purchaser thereof in writing, providing all the needed indications concerning the risks of non- compliance and the measures that the Supplier intends to take in order to remedy the situation. The Purchaser shall notify its acceptance or rejection of the Supplier’s proposals as soon as possible and in writing. 4.3.5. If the Purchaser assesses on its part that the Supplier is not performing the Services and/or supplying the Goods in accordance with the Contract, itmay require the Supplier to indicate to it, in writing, the measures that the Supplier intends to take to remedy the situation. The Purchaser shall notify the Supplier in writing as soon as possible of its acceptance or rejection of the Supplier’s proposals.

  • Procurement of Goods and Works Except as ADB may otherwise agree, Goods and Works shall only be procured on the basis of the methods of procurement set forth below:

  • Procurement of Goods Part A: General Goods shall be procured in accordance with the provisions of Section I of the "Guidelines for Procurement under IBRD Loans and XXX Credits" published by the Bank in January 1995 and revised in January 1996 (the Guidelines) and the following provisions of this Section, as applicable. Part B: International Competitive Bidding

  • Other Methods of Procurement of Goods and Works The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods and works. The Procurement Plan shall specify the circumstances under which such methods may be used: (a) National Competitive Bidding (b) Shopping (c) Direct Contracting

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments. b. Payments must be made in accordance with laws and procedures applicable to DIR Customer. c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee. d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.

  • PURCHASE OF GOODS To the extent that the Contract involves any purchase of the Goods, whether in whole or in part, and unless specifically stated otherwise in the Contract, the following conditions shall apply to such purchases under the Contract:

  • Sale of Goods The Hirer shall, if selling goods on the premises, comply with Fair Trading Laws and any code of practice used in connection with such sales. In particular, the Hirer shall ensure that the total prices of all goods and services are prominently displayed, as shall be the organiser’s name and address and that any discounts offered are based only on Manufacturers’ Recommended Retail Prices.

  • REJECTION OF GOODS Notwithstanding any other rights of, or remedies available to UNDP under the Contract, in case any of the Goods are defective or otherwise do not conform to the specifications or other requirements of the Contract, UNDP, at its sole option, may reject or refuse to accept the Goods, and within thirty (30) days following receipt of notice from UNDP of such rejection or refusal to accept the Goods, the Contractor shall, in sole option of UNDP: 11.7.1 provide a full refund upon return of the Goods, or a partial refund upon a return of a portion of the Goods, by UNDP; or, 11.7.2 repair the Goods in a manner that would enable the Goods to conform to the specifications or other requirements of the Contract; or, 11.7.3 replace the Goods with Goods of equal or better quality; and, 11.7.4 pay all costs relating to the repair or return of the defective Goods as well as the costs relating to the storage of any such defective Goods and for the delivery of any replacement Goods to UNDP.

Most Referenced Clauses

Most Referenced Definitions