PRICE, PAYMENT AND DELIVERY. 4.1 Dynal shall supply to Xcyte reasonable quantities of samples of the Dynabeads® M-450 Epoxy T and of the Dynabeads® X-000 XX0/XX00 X, in quantities and supply schedules as are more fully described in the Work Plans for use by Xcyte and Xcyte’s consultants during the Development Phase. During the Development Phase and prior to the point at which the Products being supplied will be used in Phase I clinical trials, the Products shall be provided by Dynal without charge to Xcyte.
4.2 Starting at the point during the Development Phase at which the Products being supplied to Xcyte by Dynal will be used in Phase I clinical trials, the initial price of Products sold to Xcyte shall be the applicable price set forth on Attachment E hereto (regardless of the concentration of beads in each vial, which concentration shall be determined by Xcyte, provided that no such concentration shall be in excess of 4 x 108 beads/ml in a 10 xx xxxx). All such prices are quoted FCA, Oslo, Norway (Incoterms 1990). Such prices shall not be increased until [*] and thereafter, Dynal may raise such prices no more often than [*] Anything in this Section 4.2 to the contrary notwithstanding, no annual increase shall have the effect of raising the previous year’s price by [*] [*] Certain information on this page has been omitted and filed separately with the Securities & Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
4.3 Dynal shall deliver the Products ordered by Xcyte pursuant to this Agreement to Xcyte, FCA Oslo, Norway (Incoterms 1990). Risk of loss shall pass to Xcyte on delivery of the Products to the carrier selected by Xcyte. Dynal shall include the information as described in Attachment F with each shipment of the Products. Upon delivery of the Products to Xcyte’s carrier, Dynal shall invoice Xcyte, and Xcyte shall make payment to Dynal within thirty (30) days from the date of the invoice. Upon request by Xcyte, Dynal shall transmit invoices by facsimile or by any other means mutually agreed to by the parties. Notwithstanding the foregoing, or anything contained in this Agreement, with respect to Dynabeads® X-000 XX0/XX00 X Product ordered by Xcyte and delivered to Xcyte hereunder that is part of a batch of the Dynabeads® X-000 XX0/XX00 X produced by Dynal for Phase I clinical trials and/or other development work to be performed during such period of the Development Phase, Xcyte may make payment to Dynal for such Dynabeads® X-0...
PRICE, PAYMENT AND DELIVERY. 1. The price for the Subject Matter of Agreement is given in Annex 2 of this Agreement including all applicable taxes except sales/use tax.
2. Contractor shall send to Principal individual invoices with a reference to this Agreement within thirty (30) days after the condition for a payment is fulfilled (see § 3.
1.). Principal shall pay the invoiced amount within thirty (30) days after receipt of a correct invoice. Payment shall be considered made on the date Principal transfers the payment to Contractor. Payments, that are not been received within sixty (60) days after Principal receiving the according invoice will be assessed interest at the rate of 1% per month commencing as on the 31st day after Principal receiving the according invoice. Principal’s payment obligation under this § 5 shall survive any termination or expiration of this Agreement. Payment shall not constitute acceptance of the delivery. Payment shall not prejudice Principal’s right to return a nonconforming delivery nor its right to receive credit or reimbursement for such nonconforming delivery.
3. Reports will be delivered in form of electronic files as well as hard copies. Test samples, GMP-like material and GMP material will be stored and packaged at Polymun following all applicable guidelines. Transport will to Principal or to a third party indicated by Principal will be performed by Polymun FCA (“Free Carrier”) as defined by INCOTERMS 2000 by a transport service designated by Principal.
PRICE, PAYMENT AND DELIVERY. 1. The price for the SUBJECT MATTER OF AGREEMENT is given in Annex 2 of this AGREEMENT including all applicable taxes except sales/use tax. If the PARTIES contract for additional work under this AGREEMENT in furtherance of the SUBJECT MATTER OF AGREEMENT, the amendment(s) to Annex 2 will include the price for such additional work.
2. POLYMUN shall send to XXXXX individual invoices in Euro showing the applicable sales/use tax with a reference to this AGREEMENT within thirty (30) days after the condition for a payment is fulfilled (see the Payment Schedule provided in Annex 2 of this Agreement). XXXXX shall pay the invoiced amounts within thirty (30) days after receipt of a correct invoice. Payment shall be considered made on the date XXXXX transfers the payment to POLYMUN. Payments for undisputed invoiced amounts that are not received within sixty (60) days after XXXXX receives the applicable invoice will be assessed interest at the rate of [***] commencing as on the 31st day after XXXXX receiving the according invoice. MIRNA’s payment obligation under this § 5 shall survive any termination or expiration of this AGREEMENT. Payment shall not constitute acceptance of the delivery. Payment shall not prejudice MIRNA’s right to return nonconforming PRODUCT, to receive credit or reimbursement for such nonconforming PRODUCT, and/or to receive reimbursement for the costs by then borne by XXXXX to replace the MATERIALS used in the manufacture of the nonconforming PRODUCT. [***] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
3. Reports will be delivered in form of electronic files as well as hard copies. PRODUCT will be stored and packaged at Polymun following all applicable guidelines as set forth in Annex 2. Transport to XXXXX or to a third party indicated by XXXXX will be performed by Polymun FCA by a transport service designated by XXXXX.
PRICE, PAYMENT AND DELIVERY. Client shall pay PWT for the Products, in accordance with the prices and payment terms detailed in the PO to which these Terms and Conditions are attached. Unless otherwise indicated in the PO, Products are priced and shipped INCOTERMS 2012 EXWORKS PWT’s facility located in Vista, California. Delivery date of the Products is mentioned in the PO. Unless otherwise agreed upon by the parties, payment terms are net thirty (30) days from the date of invoice. Any tax, fee or charge of any nature whatsoever, imposed by any governmental authority on or measured by any transaction between PWT and Client, shall be paid by Client in addition to the prices quoted or invoiced. If PWT shall be required to pay any such tax, fee or charge, Client shall forthwith reimburse PWT.
PRICE, PAYMENT AND DELIVERY. The purchase prices for Distributor --------------------------- Products shall be equal to the standard cost of production of such Distributor Products as determined by the chief financial officer of QMS (including, but not limited to, overhead costs, research and development costs and royalty payments made by QMS) in accordance with United States Generally Accepted Accounting Principles ("U.S. GAAP") consistently applied and QMS' accounting policies ("Standard Cost"). Distributor shall pay QMS the purchase price for Distributor Products no later than thirty (30) days following the date of the invoice for such Distributor Products. Distributor Products shall be sold hereunder F.O.B., QMS' facility in Mobile, Alabama. Delivery shall take place when Distributor Products are placed in the possession of a common carrier, packed and ready for shipment to Distributor, or when Distributor Products are stored at QMS' facility in accordance with instructions from Distributor. The risk of loss or damage with respect to the Distributor Products shall pass to Distributor when the Distributor Products are duly delivered to the carrier or are stored at Seller's facility in accordance with instructions from Distributor. In the event of a loss subsequent to delivery, Distributor shall pay for the Distributor Products so delivered and shall (notwithstanding the loss) assume responsibility for promptly advising the carrier and insurer of the loss, for filing a claim and for prosecuting the recovery of any sums owed by such parties to QMS or to Distributor. QMS shall, upon request, cooperate with Distributor in establishing any such claim. Any arrangement made and expenses incurred by QMS for carriage or insurance of the Distributor Products after the Distributor Products are tendered for delivery to Distributor shall be for the account of Distributor and promptly paid or reimbursed to QMS by Distributor. At least ten (10) days prior to the confirmed shipment date, Distributor shall give QMS written instructions regarding the destination at which the Distributor Products are to be shipped and the choice of carrier and type of conveyance. In the absence of such instructions, QMS shall select the carrier and type of conveyance in conformity with QMS' standard commercial practices for such shipments. If no ship-to location is given, then QMS will ship the Distributor Products to Distributor's office location. To the extent not inconsistent with the terms hereof, the terms and c...
PRICE, PAYMENT AND DELIVERY. The price for the canine that is the subject matter of this contract is $ . If Xxxxx is picking up the canine from the Seller’s location, Xxxxx agrees to tender the full purchase price at the time the canine is picked up. If Seller is shipping the canine, Xxxxx agrees to pay to Seller the full purchase price at least two weeks before the anticipated shipment date. Seller reserves the right to withhold shipment until the purchase price is paid in full. Xxxxx agrees that he or she bears the risk of loss during shipment.
PRICE, PAYMENT AND DELIVERY. Manufacturer shall sell to OEM, and OEM shall purchase from Manufacturer, the Products under the terms and conditions set forth herein. The initial prices and schedules of discount, payment terms and shipping terms are set forth on Exhibit "C" attached hereto and are subject to change upon sixty (60) days' written notice from Manufacturer. All shipping and insurance costs shall be paid by OEM; Manufacturer may prepay shipping and insurance costs and add the cost thereof to OEM's invoice. The provisions set forth herein shall prevail over any contrary provisions or statements set forth in printed forms or otherwise of either party, including without limitation, purchase order and acceptance note issued by one party to the other hereof. For importation purposes, Manufacturer will provide the following documents: *One original invoice and one invoice copy, 2) two copies of the packing list will be sent to Sanyo Buro Electronic Europa. *One copy of the packing list together with the goods will go directly to Sanyo Information Systems (U.K.) Ltd.
PRICE, PAYMENT AND DELIVERY. We do not accept bookings from persons under the age of 18 years.
PRICE, PAYMENT AND DELIVERY. 6.1 If the Customer purchases Services other than through the Supplier’s Website the price shall, subject to clause 2.5, be as per the quotation. If the Customer purchases Services through the Supplier’s Website the price shall, subject to clause 2.5, be as detailed at the checkout of the Supplier’s Website.
6.2 The Supplier may, by giving notice to the Customer at any time before delivery, increase the price of the Services to reflect any increase in the cost of the Services that is due to:
6.2.1 any factor beyond the Supplier's control (including foreign exchange fluctuations, increases in taxes and duties, and increases in labour);
6.2.2 any request by the Customer to change quantities or types of Services ordered, or any specification; or
6.2.3 any delay caused by any instructions of the Customer or failure of the Customer to give the Supplier adequate or accurate information or instructions.
6.3 The price of the Services is exclusive of amounts in respect of value added tax or equivalent tax which, where applicable, shall be payable by the Customer in addition to the basic price of the Services.
6.4 Subject to clause 6.5, the Customer undertakes to pay the price of the Services as soon as possible after making an Order. The Customer acknowledges and accepts that the Supplier will not purchase the Services until it has received payment in full and in cleared funds from the Customer.
6.5 Notwithstanding the terms of clause 6.4, if the Customer has a credit agreement with the Supplier, the Supplier will purchase any Services on behalf of the Customer prior to receiving payment in full and cleared funds from the Customer. The Customer acknowledges and accepts that after the Supplier has placed any such Order, it is not possible for the Supplier to cancel the Order and therefore the Customer undertakes to pay the Supplier in full for the Services ordered on its behalf by the Supplier irrespective of whether the Customer no longer needs the Services requested.
6.6 No refund shall be payable to the Customer in any circumstances after the Services have been purchased by the Supplier.
6.7 Payment shall be made to the bank account nominated in writing by the Supplier.
6.8 In the event that the Supplier receives payment from a Customer for a Service that is not available, upon becoming aware that the Service is unavailable, the Supplier shall return the payment in full to the Customer.
6.9 Both parties shall pay all amounts due under the Contract in full without...
PRICE, PAYMENT AND DELIVERY. Client shall pay H2O Innovation for the Work, in accordance with the fees, prices and payment terms detailed in the Agreement to which these Terms and Conditions are attached. In the event H2O Innovation sells products to Client and unless otherwise indicated in the Agreement, all products are priced and shipped INCOTERMS 2012 EXWORKS H2O Innovation’s facility. Delivery date for the Work is as described in the Agreement. Payment terms are net thirty (30) days from the date of invoice. Any tax, fee or charge of any nature whatsoever, imposed by any governmental authority on or measured by any transaction between H2O Innovation and Client, shall be paid by Client in addition to the prices quoted or invoiced. If H2O Innovation shall be required to pay any such tax, fee or charge, Client shall forthwith reimburse H2O Innovation.
