Prices and Delivery. Product prices are determined by the applicable Sales Agreement, if any. In the absence of a Sales Agreement, prices are determined by Xxxxx's confirmed order or, in the absence of a confirmed order, by Seller’s list prices in effect at the time of shipment. If Seller implements a general or industry specific price adjustment for any Product, all orders for such Product that are confirmed but not shipped as of the effective date of such adjustment shall be re-priced accordingly. All prices are FCA (INCOTERMS 2010) a facility specified by Seller, and do not include taxes of any kind. Payment will be due in full, in U.S. Dollars, within thirty (30) days of the invoice date. Xxxxx agrees to reimburse Seller for Seller’s costs of collection should Buyer fail to pay Seller in a timely manner, including interest at the rate of 1% per month, or the maximum interest rate permitted by applicable law, whichever is less, on any past-due amounts. Title and risk of loss or damage to Products will pass to Buyer at the time such Products are first delivered to a commercial transportation carrier for shipment. All delivery dates are estimates only. Xxxxx agrees that a yevariation of up to 10% in quantity delivered is acceptable to Buyer, and shall constitute fulfillment of an order. In addition to any other rights available to Seller, in the event that Buyer is in default of its obligations hereunder, files for bankruptcy, or is reasonably believed by Seller to be insolvent, then Seller may suspend shipments of Product to Buyer. Seller shall retain ownership of any re-usable packaging.
Prices and Delivery. 10.1.1. Prices and terms of sale for the Products and/or Services ordered by the Partner shall be consistent with the provisions of this Agreement as supplemented or modified by those prices and terms in the then-current version(s) of the Price List(s), announcements and policies issued in writing to the Partner by GSD or GSD Vendor from time to time. Such prices and terms are subject to change by GSD without notice, except that no change in price shall be effective sooner than thirty (30) days after receipt by the Partner of written notice from GSD of such change.
10.1.2. Such prices do not include any levies and/or taxes that may be applicable to the Products and/or Services. However, these prices will not include any taxes and/or levies to be paid by GSD towards its’ own operations and profits. All prices are Ex-Works. Partner will therefore bear all the costs and risks involved in collecting the goods from GSD’s premises or other named places and shipping them. However, GSD may, as a service to the Partner, handle the shipping on the partner’s behalf. The Parties will agree acceptable shipping arrangements. GSD at its’ sole discretion may change the shipping location by giving a 90 day notice to the Partner. For the purpose of this Agreement, shipping location will be the shipping location of the “Partner”.
Prices and Delivery. During the agreement review process, the Vendor may vary the prices given in the commercial offer on grounds not ascribable to the Vendor and may consequently be applied. The delivery information given in the commercial offer is purely indicative and will only be confirmed when the order received is re-examined.
Prices and Delivery. 2.1 Prices are as defined in ATTACHMENT A and are based on the configuration specified in ATTACHMENT B. Pricing is valid for all deliveries occurring during the term of this Agreement unless otherwise specified.
2.2 Product ordering shall be in accordance with ATTACHMENT C. Unless otherwise specified in ATTACHMENT A, prices include SELLER designed packaging, which shall conform to good commercial standards. Each Product shipment shall be delivered to the location specified by BUYER,
Prices and Delivery. Laserscope agrees to provide the Product components and accessories (the "Equipment") listed in Schedule A at the prices given in such Schedule; provided that such prices may be adjusted up or down a maximum of five percent (5%) per year, beginning in January 1998. Such prices shall apply to all MAI purchase orders. All Equipment shall be shipped F.O.B. shipping point, freight costs to be paid by MAI. Laserscope agrees to ship Equipment to the destinations specified by MAI.
Prices and Delivery. 3.1 Party A's Price list is tax free FOB, it is an integral part of this contract which must be stamped with the seal of Party A to be valid; if Party B needs VAT Invoice.4% of list price will be charged additional.
3.2 Party B can pick up goods by itself or receive the goods sent by Party A, the Freight and Insurance beared by Party B. When the goods arrive, Party B checks them and confirms quality and quantity of goods by signs off, if there is something loss, notify party A in time.
3.3 Party A can adjust the supply price in different market conditions, before the adjustment, Party A must notify Party B in writing.
3.4 Party A is entitled to supervision of Party B to comply with the provisions of the listing price and retail price, refrain from the price dumping. Party B should provide active support.
3.5 Party A does not support or does not participate in any auction sales activities. Party A has the right to reject any promotional activities that Party A does not sign off on.
Prices and Delivery. Prices are as defined in NEXTEK quotations, and agreed to in writing by each CUSTOMER purchase order, and are based on the configuration specified in each purchase order by referencing the desired assembly drawing package revision. Pricing is valid for all deliveries occurring during the term of the respective purchase order, unless otherwise specified. Product ordering and delivery shall be in accordance with the schedule or method of releases by purchase orders. Unless otherwise specified, prices include NEXTEK designed packaging according to best commercial standards. All product shipments shall be F.O.B. Madison, Alabama and freight collect.
2.1 Schedule or Method of Purchase Order Releases CUSTOMER shall provide NEXTEK with an initial ninety (90) day firm purchase order commitment and a non-binding forecast for product requirements for an additional six (6) months. The next month, the first non-binding forecast month shall automatically become part of the current ninety (90) day purchase order commitment, a new non-binding forecast month shall be defined by the CUSTOMER in writing, and a new firm purchase order issued within five (5) working days, so that a rolling firm purchase order commitment of ninety (90) days is maintained. If material lead-times exceed the 90-day firm commitment the CUSTOMER shall provide specific purchase order coverage for long lead-time items if NEXTEK is to place orders for said material.
Prices and Delivery. Within the TERRITORY the supply price shall be as per Annex 2 of this Agreement for each country of the TERRITORY. Individual order shall be invoiced at supply prices increased by […***…]%.
Prices and Delivery. Written price quotations issued by WILKHAHN expire thirty (30) days from the date of issuance and may be withdrawn by written notice at any time during this period, unless the relevant offer shall have been accepted in writing by Purchaser. Unless specified otherwise by WILKHAHN in writing, prices are (a)
Prices and Delivery. A. Pricing of Core Products. Diversified's sales price for each Core Product is for F.O.B. the facility designated by Diversified. Once an initial price for a Core Product is established or adjusted, the price of the Core Product shall remain the same unless and until adjusted.
B. Initial Prices and Initial Profit Margins for Initial Core Products.
(i) Prices. The Core Product prices shall be the prices set forth in Schedule A attached hereto under the heading "Price" (as revised or deemed revised from time to time in accordance with this Agreement).
