Price, Payment & Taxes. The rates and prices payable for the Deliverables are Firm; include all taxes, costs and expenses relating to packaging, marking, handling, freight, insurance, and delivery and any other applicable costs and expenses; and are inclusive of any applicable taxes (excluding GST), charges, duties, levies, and the cost of obtaining all necessary licenses, permits or authorities required for the provision of the Deliverables. Subject to Acceptance, Boeing will pay the Supplier within 30 days of receiving a Correctly Rendered Invoice from the Supplier. Boeing has no liability for any other expense or cost incurred by the Supplier. The Supplier shall be deemed to have waived all charges and fees that are not invoiced within 180 days of becoming due for payment.
Price, Payment & Taxes. 5.1. The rates and prices payable for the Deliverables are Firm; include all taxes, costs and expenses relating to packaging, marking, handling, freight, insurance, and delivery and any other applicable costs and expenses; and are inclusive of any applicable taxes (excluding GST), charges, duties, levies, and the cost of obtaining all necessary licenses, permits or authorities required for the provision of the Deliverables. Subject to satisfactory performance by the Supplier in accordance with the provisions of this Agreement, Insitu Pacific will pay the Supplier within 30 days of receiving a Correctly Rendered Invoice from the Supplier. Payment shall be deemed made on the date payment is tendered. Insitu Pacific has no liability for any other expense or cost incurred by the Supplier. The Supplier must promptly repay to Insitu Pacific any amounts paid in excess of amounts due to the Supplier. The Supplier shall be deemed to have waived all charges and fees that are not invoiced within 180 days of becoming due for payment.
Price, Payment & Taxes. The rates and prices payable for the Deliverables are Firm; include all taxes, costs and expenses relating to packaging, marking, handling, freight, insurance, and delivery and any other applicable costs and expenses; and are inclusive of any applicable taxes (excluding GST), charges, duties, levies, and the cost of obtaining all necessary licenses, permits or authorities required for the provision of the Deliverables. Subject to satisfactory performance by the Supplier in accordance with the provisions of this Agreement, Boeing will pay the Supplier within 30 days of receiving a Correctly Rendered Invoice from the Supplier. Payment shall be deemed made on the date payment is tendered. Boeing has no liability for any other expense or cost incurred by the Supplier. The Supplier must promptly repay to Boeing any amounts paid in excess of amounts due to the Supplier. The Supplier shall be deemed to have waived all charges and fees that are not invoiced within 180 days of becoming due for payment.
Price, Payment & Taxes. 3.1 The price of each complete unit of the Product shall be as defined in Schedule D to this Agreement. The Price is valid "ex works". Price does not include any delivery expenses, such as freight, transfer, or insurance, which have to be paid by Company separately. The Company has to remove packing at his own expense.
3.2 The Company has to bear taxes and customs as well as to organise all formalities (for example customs declarations). Insurance will only be effected on the Company´s explicit request and only, if Company defrays costs.
3.3 The Price is a net price and does not include German sales tax (Umsatzsteuer, VAT). German sales taxes, if any, shall be borne by the Company. With regard to deliveries within the European Union, Manufacturer will invoice German sales tax except for the case that the Company provides Manufacturer with the required proofs according to German sales tax law (Umsatzsteuerrecht) and that the German tax office confirms these proofs.
3.4 The Price is a net price also with respect to local withholding taxes in Israel. To the extent that the Company has to pay withholding taxes on the purchase price according to his national tax law, Company is obligated to provide Manufacturer with an attestation of the paid withholding taxes.
3.5 Deduction of cash discount must be agreed upon in writing.
3.6 The purchase price becomes due within 30 calendar days upon the date of receipt of defectless Products by the Company unless otherwise agreed. Upon expiry of this period without timely payment, the Company will be in delay with payment. If the Company is in delay with payment, Manufacturer is entitled to claim interest on arrears at the rate of LIBOR + 3% per annum.
3.7 Set-offs may only be declared in writing. The Company may only exercise a right of retention, if his counterclaim results from the same contractual relationship. The Company shall have no right of retention because of partial performances pursuant to § 320 para. 2 BGB.
Price, Payment & Taxes. The price for the Goods shall not be higher than that appearing on the face of the Purchase Order, and (i) shall be equal to or less than contracted pricing, or (ii) if no contracted pricing exists, then pricing shall not exceed the lowest price last charged by Seller for a purchase of equal quantity, or current prices quoted or charged to any other customer of Seller purchasing the same volume or quantity of Goods as Buyer. Seller will promptly refund to Buyer any amounts in excess of such price. Buyer shall receive the benefit of any reduction in the price for any Goods in effect at the time of shipment or delivery, and in such case, the price appearing on the applicable Purchase Order shall be reduced accordingly. Unless quoted in advance, prior to placement of an order, Seller shall not add any additional fees or charges to invoices including, but not limited to, the following: medical device excise taxes, minimum order fees, handling or processing fees, credit card fees, priority fees, shipping cut-off fees, expediting fees, exchange fees, drop ship fees, or any other charges or fees; Buyer shall not be responsible for any such fees or charges added later as a line item to an invoice. Seller shall separately state on all invoices and confirmations the applicable sales taxes imposed by federal, state or local governments, unless an exemption is applicable. Unless otherwise agreed by the parties, payment for the Goods will be made within forty-five (45) days of the date of invoice (NET 45). Any applicable cash discount periods shall begin on the date of receipt of the Goods or on the date of receipt of the invoice, whichever is later. Buyer shall not be responsible for delayed payment resulting from invoices which were not timely sent by Seller.
Price, Payment & Taxes. 6.4.1 In the event the TECHNOLOGY TRANSFER is not COMPLETED by the end of the initial seven (7) year period, FIOCRUZ shall continue to obtain from PROTALIX its requirements of PROTALIX BULK PRODUCT for production of the PRODUCT at the same terms and conditions as described above and, for the renewal periods in TERM 1, PROTALIX shall provide [***]% discount over the last price of BULK PRODUCT as described in table below (6.4.2).
6.4.2 During TERM 1, the pricing for the SUPPLIED MATERIALS shall be as follows: Year FINISHED PACKAGED PRODUCT PRICE [***] NAKED VIALS PRICE [***] BULK PRODUCT PRICE [***] From the EFFECTIVE DATE until one (1) year after the EFFECTIVE DATE. [***] [***] [***] From the end of the foregoing period until two (2) years after the EFFECTIVE DATE. [***] [***] [***] From the end of the foregoing period until three (3) years after the EFFECTIVE DATE. [***] [***] [***] From the end of the foregoing period until four (4) years after the EFFECTIVE DATE. [***] [***] [***] From the end of the foregoing period until five (5) years after the EFFECTIVE DATE. [***] [***] [***] From the end of the foregoing period until six (6) years after the EFFECTIVE DATE. [***] [***] [***] From the end of the foregoing period until the COMPLETION of the TECHNOLOGY TRANSFER [***] [***] [***]
Price, Payment & Taxes. 6.4.1 In the event the TECHNOLOGY TRANSFER is not COMPLETED by the end of the initial seven (7) year period, FIOCRUZ shall continue to obtain from PROTALIX its requirements of PROTALIX BULK PRODUCT for production of the PRODUCT at the same terms and conditions as described above and, for the renewal periods in TERM 1, PROTALIX shall provide [***]% discount over the last price of BULK PRODUCT as described in table below (6.4.2).
6.4.2 During TERM 1, the pricing for the SUPPLIED MATERIALS shall be as follows:
Price, Payment & Taxes. Customer agrees to pay the price of each of the Products and/or Services described on an Order, together with freight, taxes, and any other itemized charges, fees, and costs (the “Price”). The currency to be used for payment of the Price is the United States Dollar. Except for material breach by Seller, termination of this Agreement shall not affect Customer’s obligation to pay the Price. If Customer is exempt from tax, Customer shall provide to Seller a valid tax exemption certificate at the time that this Agreement is executed. All prices are exclusive of applicable taxes or other charges imposed by law.
Price, Payment & Taxes. Prices for the Products to be purchased by Fujicolor from Company during the Term are set forth in Exhibit A attached hereto; provided, however, that the Parties may mutually agree to modify prices in a writing signed by both Parties. Payment terms for Products purchased pursuant to this Agreement are net thirty (30) days from receipt of invoice (see Invoice Form, Exhibit D), such payment to be in U.S. Dollars. Company shall send all of such invoices by electronic mail once a month to Fujicolor. Specified prices do not include sales, use or other taxes which may apply to the sale of Products pursuant hereto, if any, and Company shall be solely liable for the collection and payment of such taxes.
Price, Payment & Taxes. The cost of Goods and Services performed by Seller and payment terms will be specifically stated in the applicable Order, except that Buyer will receive the benefit of any price declines to actual time of shipment. Seller agrees that the prices stated in the Order are complete and no additional charges of any type, including but not limited to shipping, packaging, labeling, custom duties, tariffs, taxes, storage, insurance, handling and crating, will be due by Xxxx unless and except to the extent Buyer expressly assumes responsibility for such additional charges in the Order or a change order issued under the Order. Seller represents and warrants that the prices for Goods and Services sold to Buyer under this Agreement are no less favorable than those currently extended by Seller to any other customer for the same or similar Services or Goods in similar quantities or under similar terms and conditions. If Seller reduces its price for such items before Seller completes performance of the Order, Seller agrees to reduce Synapse Wireless, Inc. Terms and Conditions of Purchase – US
