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.
Appears in 5 contracts
Samples: Purchase Order, Purchase Order, Purchase Order
