Price Payments. 3.1 The price of the Products shall be set out in the offer and in the order confirmation.
3.2 [Unless otherwise agreed in writing, payment shall be made within 3 days after receipt of the order confirmartion by XXXX.
3.3 Without prejudice of the provisions in clause 3.4, in the event of lack of payment or partial payment of the Product price as due, OMAL will apply financing charges in compliance with the legal rate, starting from the due date up to the actual payment date.
3.4 It is understood that in case of failure to pay or partial payment of the price within the Contract terms, OMAL shall be entitled to suspend the delivery until full payment of the amount due. OMAL shall also have the right to terminate the Contract with immediate effect if the payment delay lasts for more than 30 days from its due date.
3.5 For sales with progressive deliveries and for multiple supplies to a Client, the Client’s failure to pay in respect to an invoice authorizes OMAL to suspend the supplies not executed until the expected payment occurs and to terminate, at its discretion, the relevant Contract according to clause 3.4.
3.6 The price of the Products does not include the consideration for the performance, by OMAL, of any maintenance services on the Products (if requested in writing by the Client and being outside the scope of the guarantee under clause 4): if the Contract provides that XXXX performs the above services for the Client, the Products concerned must be prepared in advance by the Client by emptying the intercepted fluids or providing the supply and surface cleaning.
3.7 In no case (e.g., disputes between the Parties, force majeure event), the Client shall be considered exempted from the obligation to pay to OMAL the amounts due pursuant to the Contract.
3.8 In relation to purchases made through e-commerce, notwithstanding points 3.1 and 3.2 of this article, the sale price is that indicated on the website and payments must be made by credit card, or according to the other methods indicated on the purchase platform.
Price Payments. A. Prices (i) do not include any additional fittings or adjustments, and (ii) are net F.C.A. ZEISS’s shipping point, exclusive of delivery and installation charges including, but not limited to rigging, or transit insurance. Buyer is responsible for all taxes, fees, levies, assessments, or other charge imposed by any local, state or federal government levied upon the production, sale, use, import, export, ownership or shipment of the Products, excepting taxes on ZEISS's net income.
B. Payment/Late Payment. Buyer will pay for the Product(s) within thirty (30) days from shipment. No deductions or offsets are permitted. Amounts past due are subject to a service charge at the maximum rate of interest then‐permitted by law until paid. Buyer will pay all of ZEISS’s costs and expenses incurred in the collection of past due amounts, including reasonable collection agency or attorney’s fees, court filing fees and other costs and disbursements.
Price Payments. A. Prices (i) do not include any additional fittings or adjustments, and (ii) are net F.C.A. Zeiss’s shipping point, exclusive of delivery and installation charges including, but not limited to rigging, or transit insurance. Buyer is responsible for any tax, fee, levy, assessment, exaction, imposition or other charge imposed by any local, state or federal government levied upon the production, sale, use, import, export, ownership or shipment of the Products, except for taxes on Zeiss's net income.
Price Payments. (a) The price per Unit purchased and supplied pursuant to this Agreement shall be equal to [...***...] as set forth in the applicable invoice (the "Purchase Price").
(b) Payments due by Licensee to Allergan pursuant to this Agreement shall be due and payable within [...***...] after receipt of the relevant invoice by Licensee.
(c) All sums due under this Agreement shall be payable in [...***...] by bank wire transfer in immediately available funds to such bank account as Allergan shall designate. Licensee shall be liable to pay interest to Allergan on all overdue amounts from the due date until the date the overdue outstanding amount is paid at the [...***...] for the [...***...] plus [...***...], but in no event higher than the highest rate permissible under applicable Law.
Price Payments. (a) The price per Unit purchased and supplied pursuant to this Agreement shall be equal to [redacted in accordance with Section 12.2(3) of National Instrument 51-102] as set forth in the applicable invoice (the “Purchase Price”).
(b) Payments due by Licensee to Allergan pursuant to this Agreement shall be due and payable within [redacted in accordance with Section 12.2(3) of National Instrument 51-102] after receipt of the relevant invoice by Licensee.
(c) All sums due under this Agreement shall be payable in [redacted in accordance with Section 12.2(3) of National Instrument 51-102] by bank wire transfer in immediately available funds to such bank account as Allergan shall designate. Licensee shall be liable to pay interest to Allergan on all overdue amounts from the due date until the date the overdue outstanding amount is paid at the [redacted in accordance with Section 12.2(3) of National Instrument 51-102] for the [redacted in accordance with Section 12.2(3) of National Instrument 51-102] plus [redacted in accordance with Section 12.2(3) of National Instrument 51-102], but in no event higher than the highest rate permissible under applicable Law.
Price Payments. 1. - The Price due by the Customer for the Advertising Campaign is included in the Price Lists of Condè Nast, in force from time to time, unless otherwise agreed upon in writing in the Purchase Agreement. VAT and any other transferrable tax shall be entirely charged to the Customer.
Price Payments. 10.1 O gone may cha nge its pri ces with 180 days' pri or noti ce based on the trend in the Reference Index. P = P0* (I/I0) In which: P = New price after indexation P0 = Price before indexation I0 = Last value of the Index of Reference published upon last indexation I = Last value of the Index of Reference published upon indexation The Merchant may, xxxx ver, during the noti xx xxxx od, cancel hi s contract wi thout costs ; said cancellation being effective at the end of the above mentioned notice period.
10.2 The Ogone Service shall be invoiced to the Merchant on a monthly basis. Ogone shall be enti tled to change the invoicing interval with one month prior notice to the Merc hant. The monthly su bscription fee and the fee for th e options sha ll be paid i n arrears, at t he begi nning of the period while the costs for the use of the Service ( i.e t he t ransactions passed by th e Ogon e Accou nt) w ill be in voiced at t he end of the period, based on real consumpt ion an d/or if applicab le on t he agreed transaction package.
10.3 In the absence of indication to the contrary in the Mercha nt Contract, the invoices of t he Ogon e Service sh all be pay able by direct debit, cred it card or any other mean s permi tting automati c xxxx xxxx, w hich the Merchant un dertakes not t o revoke during the lifetime of the contract. If said automatic debits are rejected by his bank, the Merchant undertakes to pay with out delay his du e in voices; as w ell as t o take all nec xxxxxx step s immed iately with regards to said bank for the purpose of remedying such situation.
10.4 In the absence of indication to the contrary in the Mercha nt Contract, the invoices of the Ogone Service shall be pa id by the Merchant within 45 calen dar days of date of the receipt of the invoice. The Merchant will receive a reminder if the payment has not been received by the end of said pe riod. In such case, reminder fees in the amount of 25€ / 40 CHF / 20 GB P will be automatically added to the Merchant’s next invoice, without other advance notice. Such reminder fees may be dropped only if (i) such delay in payment is the Merchant’s first one, and (ii) the situation is meanwhile remedied.
10.5 In the event of major la te payment, i.e., more than 45 calendar days after the due date of invoice or in the event o f cancellat ion of the automatic debit mechanism ref erred t o in 10. 3, arbitration proceedin gs w ill be in itiated. In th is case, the Ogone Account of the Merc hant may be canc...
Price Payments. 2.1. A period of Guaranteed Time Observation (GTO) with the European Extremely Large (E-ELT) telescope will be granted by ESO to the Institute on behalf of the Consortium in accordance with the provisions of Article 8, in return for the construction and commissioning of the instrument subject to this Agreement. A GTO return will also be made for an agreed cash contribution for Third Party Supplies.
2.2. ESO cash contribution to Third Party Supplies (maximum) 18,500,000 EUR
Price Payments. 5.1 The prices charged by GAAP TECHNOLOGY OÜ are shown net of any tax and / or duty and do not include transport and packaging (if required). The GAAP TECHNOLOGY OÜ price list in force on the date of the order may be changed for future and subsequent sales, without notice. Unless otherwise agreed in writing, payments must be made by bank transfer to the GAAP TECHNOLOGY OÜ bank account, in compliance with the times and conditions indicated on the invoice. The Customer acknowledges and acknowledges that no GAAP TECHNOLOGY OÜ agent is authorized to grant any extension, discount and / or modification of these General Conditions and / or the Order, unless expressly agreed in writing.
5.2 Payments may not be suspended or set off by the Client without the prior written consent of GAAP TECHNOLOGY OÜ. Partial payments will be charged to the balance of the oldest debts. GAAP TECHNOLOGY OÜ reserves the right to ask for a suitable bank guarantee for its credits. The price charged by GAAP TECHNOLOGY OÜ is not binding on any future orders.
5.3 In case of default by the Customer in the payment of the invoices issued, the provisions of the relevant European law will apply.
5.4 In case of non-fulfillment, GAAP TECHNOLOGY OÜ may choose alternatively between the fulfillment of the contract or the termination of the same upon simple written communication sent to the Customer by fax, certified mail or registered letter with return receipt. without prejudice, in any case, to the right of GAAP TECHNOLOGY OÜ to obtain compensation for damages.
Price Payments. 6.1 Each Monday, AT&T agrees to provide a document to Seller indicating the dates, quantities, and specific part number of product withdrawn from consigned inventory during the previous week by AT&T. Payment will be made no later than fifteen (15) days from date of such invoice/document.
