PRICE, TERMS OF PAYMENT Sample Clauses

PRICE, TERMS OF PAYMENT. The price for all goods shall be expressly set out in the Sales Agreement. Where no price has been specified, the price shall be based on ID PLASTICS’ price list in effect on the date of the delivery of goods. ID PLASTICS reserves the right, by giving notice to Purchaser at any time, to increase the price of goods to cover: (i) foreign exchange fluctuation and increases in the costs of labour, materials and manufacturing; and (ii) any delay or change in deliv- ery dates, quantities or specification of goods occasioned or requested by Purchaser. Unless otherwise stated in writing by ID PLASTICS, the price of goods shall be EX Works (Incoterms 2000) ID PLASTICS’ facility and shall be exclusive of ship- ping charges, insurance, applicable sale, use or other taxes payable to any governmental authority, including revenue or excise tax, Goods and Services Tax and/or Harmonized Sales Tax ("GST/HST"), as well as any other ancillary costs in respect of which ID PLASTICS shall be entitled to make additional charges ("Additional Costs"). ID PLASTICS shall not take back packaging for goods sold to Purchaser. Full payment shall be due net thirty (30) days after the date of ID PLASTICS’ invoice or such greater period which may be agreed upon in writing between Purchaser and ID PLASTICS. Cash discounts for early payment will not be granted without the prior written consent of ID PLASTICS. Unless otherwise agreed upon in writing by ID PLASTICS, all payments shall be in Canadian dol- lars, US dollars or Euro and must be made to ID PLASTICS in accordance with the payment options described in ID PLASTICS’ invoice. Freight carrier collec- tion charges will be applied on cash on delivery ("COD") shipments. ID PLAS- TICS shall only accept payment by bill of exchange after an explicit prior agree- ment. In other respects, the acceptance of bills of exchange or cheques shall only be deemed to be a conditional payment. The Purchaser shall have no right of set off unless such right is granted by a court of competent jurisdiction. If Purchaser fails to make payment for the goods and Additional Costs or any part thereof by the due date, without prejudice to any other right or remedy available to ID PLASTICS, ID PLASTICS reserves the right to charge interest on the outstanding balance of any overdue accounts at a rate equal to the lesser of eighteen percent (18%) per annum, accruing daily and payable monthly, and the maximum rate permitted by applicable law. Where the invoice is payab...

PRICE, TERMS OF PAYMENT. The rates set out on the invoice must not differ from the rates on this purchase order. Unless authorized in writing by a purchase order change order, no extra charges or fees will be allowed over the price shown on this purchase order. No extra charges or fees will be allowed for packing, reels, boxes, crating or cartage unless so specified on this purchase order. Unless otherwise agreed upon by Gateway and the vendor, acting reasonably, any discrepancy in pricing and/or miscellaneous charges must be communicated in writing, to the Gateway Procurement Department prior to shipment. Terms of payments are as specified in this purchase order. The time period allowed for payment, as specified herein, shall commence upon receipt of vendor’s invoice or upon receipt of the goods or completion of the services, as applicable, whichever is later.

PRICE, TERMS OF PAYMENT. 5.1 Purchase of Product(s). The initial prices to be paid for the Products by Company to AAIPharma shall be set forth in Exhibit A attached hereto and incorporated herein by reference (the “Purchase Prices”). The Purchase Prices are in United States dollars, and are exclusive of applicable taxes. Company shall be responsible for the payment of any and all taxes applicable to the Products and services described herein.

PRICE, TERMS OF PAYMENT. (a) The price of the Product is specified in the Purchase Agreement; provided, however, that if the volume of Product delivered and purchased in any delivery is at least ten percent (10%) more or at least ten percent (10%) less than the volume specified in the Purchase Agreement, the price for that delivery shall be negotiated between the Buyer and the Seller to compensate the Buyer for the overage or shortfall. (b) Terms of payment are as provided in the Purchase Agreement. All transactions will be for cash or such other terms as may be determined by the parties. Remittance will be made to the Seller at the bank account provided by the Seller. In the absence of payment terms, payment of undisputed, properly invoiced amounts will occur on the twenty-fifth (25th) day of the month following that in which the delivery of the Product occurs. (c) Buyer shall be entitled at all times to set off any amount owing at any time from Seller or any affiliated company of Seller to Buyer or any of its affiliated companies against any amount payable at any time by Buyer in connection with this Agreement. By “affiliated company” is meant any entity that controls, is controlled by or is under common control with Seller or Buyer, as the case may be. (d) In the event that the price, net of taxes and fees, results in a negative amount, the Buyer will issue an invoice to the Seller. All invoiced amounts must be paid within the time specified in Section 9(a). Remittance will be made to the Buyer at the address specified on the Buyer’s invoice. In the event the Seller fails to make timely payments of any monies due to the Buyer under this Section, the Buyer may offset such unpaid amounts against amounts owing to the Seller under this Agreement. (e) In the event market conditions create a situation in which the Seller will owe the Buyer money pursuant to Section 4(d), the Buyer may demand in writing adequate assurance of performance, and in the absence of such assurance being provided by the Seller within five (5) business days, the Buyer shall have such rights and remedies as further set out under Section 22. Adequate assurance shall mean sufficient security in the form and for the term reasonably specified by the Buyer, including but not limited to, a standby irrevocable letter of credit, a prepayment, or a performance bond or guarantee by a creditworthy entity. (f) Unless otherwise specified in the Purchase Agreement or the Confirmation, the price specified in the Purchase Agre...

PRICE, TERMS OF PAYMENT. 7.1. For the Services used by the Employees, the Lessee must pay the Company the price indicated in the Service Rates (including, but not limited to, price packages, plans, tariffs) and valid at the time of ordering (reservation) of the Services, also pay the fines, fees and all applicable additional fees indicated in the Pricelist under the procedure and within the time limits laid down in the Agreement. 7.2. The Company shall have the right to unilaterally set and change the Service Rates (including, but not limited to, price packages, plans, tariffs), the Pricelist, and other reservation conditions, making them public in the App and/or on the Website. These changes shall come into effect after they are made public in the App and/or on the Website. 7.3. The Lessee has the right to transfer the amounts to the electronic wallet in the Account, which the Lessee may use for payment for the Services. 7.4. The Lessee must pay for the provided Services no later than at the end of the trip. In case of a long-term trip, the Company shall have the right to periodically debit the Service Price amounts to the Payment Card by the end of the trip. Before starting to use the Vehicle, the Company shall have the right to check whether there are sufficient funds in the Payment Card and to reserve the amount specified in the Pricelist. When the trip ends, the amount payable for the Services can be deducted from the reserved amount; in such a case, if the reserved amount is bigger, the difference is refunded. In case of a long-term trip, the Company may also issue a monthly invoice to the Lessee for the Services provided in the previous month by the fifth (5th) business day of the current month and send it to the Lessee at the e-mail address specified in the Special Terms. The Lessee shall have the right to review the invoices issued to it at any time on the Website, upon logging on to the Self-service. According to this Agreement, the Lessee must pay for the previous month by the tenth (10th) day of the current month unless it has already paid by then. The Lessee, upon receiving a VAT invoice, must check within five (5) business days whether the data specified in it are correct, and inform about any observed discrepancies by e-mail. The Lessee must make any claims related to the data specified in the invoices no later than five (5) business days from the date of receipt of the invoice. If the Lessee does not make any claims within this term, it shall be considered that the...

PRICE, TERMS OF PAYMENT. 5.1 PURCHASE OF PRODUCT(S). The initial prices to be paid for the Initial Products by Purchaser to AAI DS shall be set forth in Exhibit D attached hereto and incorporated herein by reference (the "Purchase Prices"). The Purchase Prices are in United States dollars, and are exclusive of applicable Taxes. Purchaser shall be responsible for the payment of any and all Taxes applicable to the Products and services described herein.

PRICE, TERMS OF PAYMENT. 3.1. The prices and the payment conditions applicable to the sale shall be agreed between the parties as necessary and shall be indicated in the offer of the Company. 3.2. Unless there is a different written agreement between the parties, the invoices shall be issued by the Company in the month of delivery of the products and shall be due when the Customer receives the written communication that the goods are ready. 3.4. Unless there is a different written agreement between the parties, the prices applied by the Company shall be deemed net of: (i) VAT and any other tax or charge; (ii) shipping, packing and transport expenses and any possible cost for additional services (by way of a non-limiting example, assembly, installation, start-up, personnel training, etc.). 3.5. The Customer shall not delay, suspend or omit the payments due in any way or for any reason. Any possible claim or reason of the Customer shall be enforced by a separate proceeding, expressly excluding any offset between any sum owed by the Customer and any credit claim or reason of the latter. 3.6. Should the Customer fail to pay the sums owed within the agreed terms, the Company shall be entitled: (i) to suspend the performance of the contract or of any other contracts existing with the Customer; (ii) to default interest for every day of delay, at the rate specified according to the Italian Decree Law of 9 October 2002, no. 231; (iii) to the immediate payment of all sums that the Customer still owes as well as for other contracts, the acceleration clause having come into effect; (iv) the refund of the expenses borne to recover the sums not promptly paid by the Customer; (v) the immediate termination of the contract according to art. 1456 of the Italian Civil Code; (vi) any greater damages. 3.7. The acceleration clause shall in any case come into effect for the Customer, in the following circumstances: (i) arisen insolvency of the Customer; (ii) decreased credit risk coefficient of the Customer determined by the Insurance company insuring the credit risk of the Company; (iii) decreased guarantees given or failure to deliver the promised guarantees. 3.8. If the Customer owes several debts to the Company, the latter shall be entitled to choose to which debt the payment must be assigned.

PRICE, TERMS OF PAYMENT. (a) The price of the Product is specified in the Sales Agreement. (b) Terms of payment are as provided in the Sales Agreement. All prices are stated in U.S. Dollars. Remittance will be made to the Seller at the address specified on the Seller's invoice. In the absence of payment terms, payment will be due ten (10) days after invoice. (c) All invoiced amounts must be paid when due even if disputed and the Seller will promptly refund any disputed amounts resolved in the Buyer's favor without interest. Any dispute or action with respect to an invoice or statement must be commenced within a period of one (1) year from which it was issued, at which time the invoice or statement will be deemed final, accurate and correct. The Buyer must provide supporting documentation acceptable in industry practice to support the amount paid or disputed, and the parties will diligently attempt to resolve such dispute. The Seller reserves and retains a security interest on the Product until the price is fully paid and satisfied. Nothing in this provision will be construed to waive the Seller's legal or equitable remedies or rights. The Buyer will pay interest equal to the prime rate at the Seller's bank plus four percent (4%) per annum or at a rate not exceeding the maximum rate permitted by law, whichever is lower (the “Default Rate”) on all amounts not paid from the date due until said amounts are paid. In the event either party fails to make timely payments of any monies due the other party under this Agreement, the other party may offset such unpaid amounts against amounts owing to such party under this Agreement. This Agreement constitutes a “security agreement” for all purposes of the Uniform Commercial Code (“UCC”). The Seller is authorized to file UCC financing statements with respect to the Product, and the Seller shall have all the rights and remedies of a secured creditor under the UCC. (d) The Buyer will deliver to the Seller such financial statements and other information as the Seller may reasonably request from time to time with respect to the Buyer's credit. If at any time the Buyer fails to make payment when due or the credit or financial condition of the Buyer becomes impaired or unsatisfactory to the Seller, in its sole discretion, the Seller may demand in writing adequate assurance of performance, and may change credit terms (including on completed deliveries), refuse to make delivery except on a COD basis, or alter or suspend performance pending receipt of ...

PRICE, TERMS OF PAYMENT. A. Customer shall be entitled to the Full Services only during the term of this Agreement and only upon payment of the Agreement Price as set forth on the cover page hereof. B. Payment terms are upon receipt. C. Customer hereby warrants that all charges incurred will be honored by the applicable credit card company or bank. Customer hereby authorizes HEI to automatically renew the Agreement Period until customer terminates this Agreement in writing by sending HEI a written notice of termination at least thirty (30) days before the then current Agreement Period. D. Any local or state sales, use or other taxes (exclusive of income taxes and franchise taxes imposed an HEI) incurred by reason of this Agreement shall be paid by the customer. E. HEI reserves the right to withhold, without liability and without prior notice, services provided under this Agreement if the Agreement Price is unpaid, or if customer is delinquent in paying for any other services rendered by HEI or any other amounts due and payable to HEI.

PRICE, TERMS OF PAYMENT. Xxxxx agrees to timely pay the prices quoted by Seller, and is responsible for additional applicable shipping and handling charges, taxes and duties. Seller shall collect applicable taxes unless Buyer submits a valid tax exemption certificate, and indicates which Products are covered by it. Payment terms are 30 days net from the invoice date or upon such other terms approved by Seller in writing. Payment shall not be contingent upon Xxxxx’s ability to collect or obtain payment or funds from a third party. Buyer represents and warrants that it is solvent at the time it places any PO with Seller. Any balances unpaid after 30 days will be charged interest of 1½% per month (18% per year) from the date such payment was due. If a shipment is delayed by Seller at the request of Buyer, payment therefore shall become due on the date when Seller is prepared to make shipment thereof. Prices are F.O.B. or EXW Seller’s shipping point unless otherwise agreed upon as specified on the PO or in writing related to a particular purchase of Product. Seller is entitled to perform periodic credit reviews of Buyer. Whenever, in the discretion of Seller, the financial condition of the Buyer does not justify the continuation of production or shipment on the specified terms of payment, the Seller may require full or partial payment in advance or other adequate assurances of payment from Buyer. Xxxxx agrees to pay Xxxxxx’s reasonable attorneys’ fees and court costs incurred by Seller to collect payment (including all applicable interest charges and other charges) or to enforce any term of this Agreement. Seller may apply payments to any outstanding invoices unless Buyer provides specific written payment directions. All quotations provided by Seller expire 30 days from the date of the quotations unless otherwise notes noted on the quotation. Inadvertent and/or clerical errors or omissions on any invoice or PO acknowledgement from Seller are subject to correction.