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. 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. 7.1. The price of the Products or Services (the “Price”) shall be the price set out in the Acceptance.
7.2. The Price is exclusive of Value Added Tax or any other applicable tax which the Client shall pay in addition when it is due to pay for the Products or Services.
7.3. All payments shall be made in Euros.
7.4. VERNET shall issue an invoice for the Products upon delivery or shall issue an invoice for the Services upon Acceptance. The Price shall be paid free from any deductions or set-off to XXXXXX'x bank account within 30 (thirty) days of the date of invoice unless otherwise specified or referred to in an Acceptance.
7.5. If the Client fails to make any payments as and when they fall due VERNET may, without prejudice to its other rights (i) suspend performance of its obligations until such payments have been made; (ii) charge interest on such overdue amounts on the basis of 6 (six) times the legal interest rate and (iii) charge a compensation fee of 40 (forty) Euros per invoice without prejudice to reimbursement of all recovery costs and any other rights and remedies.
7.6. XXXXXX shall be entitled in its sole discretion to set off any payments due from VERNET to the Client from any receivables due from the Client to VERNET. The Client shall not be entitled to set off any payments due to VERNET from the Client without the prior written agreement of VERNET.
7.7. Notwithstanding article 1223 and 1222 of the French civil code, the Client shall not be entitled to any reduction of the Price and shall not be entitled to have any obligation performed by a third party without previous written and discretionary consent of Xxxxxx.
7.8. If all or part of an order is postponed by more than two (2) months, VERNET may invoice the Client a lump sum penalty equal to five (5) per cent (%) of the amount before taxes of the relevant part of the order. The expenses incurred by VERNET in process Products, raw materials, packing and packaging materials and components used to fulfil the order will be invoiced and payable at cost, plus financial and storage costs. If all or part of an order is cancelled, VERNET may invoice the Client the Price for the Products ordered.
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. 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. (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 a rate of 1.5% monthly (18% 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 such assurance. If the Buyer f...
PRICE, TERMS OF PAYMENT. 23.1 Delivery of the materials in this PO shall not be made at prices higher than shown hereon on this PO. Supplier shall not charge for packing, crating, cartage or storage unless specifically authorized herein. Supplier shall send Customer an invoice after Supplier delivers the materials or supplies services.
23.2 Unless Customer and Supplier otherwise agree, payment shall be made in Singapore Dollars for such products and/or services thirty (30) days after receipt of the invoice, by cheque or wire transfer to an account as specified by the Supplier or as otherwise directed by Supplier. No extra charges of any kind including interest, service, or carrying charges will be allowed unless specifically agreed to by Customer in writing.
PRICE, TERMS OF PAYMENT. 3.1. Price lists issued by the Seller from time to time, are for information only and do not constitute offers for sale.
3.2. Save insofar as may be otherwise specifically agreed in writing to the contrary by the Seller, orders are accepted only at prices and transport tariffs ruling on that date of dispatch.
3.3. Unless agreed otherwise, all Goods are sold “ex works” (Incoterms 2000), exclusive of packaging, delivery, assembly/commissioning, customs duties and/or insurance.
3.4. Due to variables such as quantity, size, packaging and/or marketing etc invoiced prices may differ marginally from advertised prices and the Seller shall not be bound by any advertised price not in line with the invoiced prices.
3.5. All prices shall be in the agreed currency confirmed in this Agreement and shall specifically exclude Value Added Tax (VAT) and any other taxes that may be levied in respect of the Goods.
3.6. All prices shall be in the agreed currency confirmed in the quotation, order and/or
