PRICES AND INVOICES. 4.1 The prices agreed between the Contractor and Brenntag as indicated in the Agreement or the Order will be fixed and can, therefore, not be subject to revision.
4.2 The price is expressed in euros or NOK, is exclusive of VAT. The price for the Products and be based on Delivery Duty Paid (Incoterms 2020), unless expressly agreed otherwise In Writing.
4.3 In any event, the prices may be changed only with Brenntag's prior consent In Writing, regardless of whatever unforeseen or special circumstances may arise, including but not limited to the situation of price increases of raw materials. If the Parties do not mutually agree on a price change, Brenntag will be entitled to terminate the Agreement with immediate effect upon notification In Writing and without being liable to pay any compensation for damages.
PRICES AND INVOICES. 4.1 Unless otherwise stated in the Confirmation, Prices for Product are per one hundred (100) pounds (“CWT”); excluding certain food service and grocery Products which are priced per unit (the “Price”). Charges for drums, totes and pallets are in addition to the Price, unless otherwise indicated on the invoices. Price is exclusive of any sales, processing, excise, value added or other taxes, and when required by law, such taxes shall be added to the purchase price of the Product on the related invoice and paid by Buyer.
4.2 Seller shall invoice Buyer promptly after Tender of Delivery. Unless otherwise indicated on the invoice, Buyer shall pay Seller for Product purchased within 11 days of the invoice date in United States dollars, by electronic payment to the Seller’s designated bank account or by wire transfer of immediately available funds to an account designated by Seller. In the event Buyer prefers to pay by check, such payment shall be sent to Seller's address set forth in the invoice.
4.3 Claims regarding discounts or Product not made within 12 months from the date of invoice shall be deemed waived and released by Buyer.
4.4 Buyer is not entitled to set-off amounts due or claimed due from Seller against any amounts Buyer owes to Seller.
4.5 Buyer agrees that any statement on a payment transmission or indicating that it is “payment in full” or other statements to that effect is a nullity unless acknowledged and accepted by Seller in writing and that cashing such check does not constitute acceptance.
4.6 Any amounts which are not paid when due shall bear interest from the date payment was due until the date payment is received by Seller, at a rate of interest equal to the lower of (i) 1.5% per month or
PRICES AND INVOICES. Price of Goods shipped and/or services rendered against Kentzy PO must not be invoiced at a higher price than that shown on the face of this Order unless the prior written consent of Kentzy International Inc is obtained. Seller shall inform the buyer for any surcharge or price discrepancy and seller is not allowed to charge buyer directly prior receive the approval from buyer.
PRICES AND INVOICES. Prices: Supplier shall grant Buyer Supplier’s most-favored pricing. The Contract shall not be filled at prices higher than those appearing on the face of the Contract. If prices are not specified, prices shall be understood to be no higher than Supplier’s last invoice, unless Supplier has submitted a lower quotation. In the event of a price increase, Supplier’s new pricing must be submitted for written approval in the fiscal fourth quarter of the current calendar year, unless prior written approval has been obtained from the Buyer. Payment Terms: Payment for Goods and/or Services shipped or provided shall be due net sixty (60) days after the later of (a) date of Supplier’s invoice or (b) delivery of such Goods and/or Services covered by the invoice to the Buyer’s facility, unless otherwise expressly agreed by Supplier pursuant to an accepted purchase order. Payment by Buyer for Goods and/or Services will not constitute acceptance of Goods and/or Services, nor impair Buyer’s right to inspect Goods and/or Services, or invoke any of its remedies. For payments via wire transfer, Supplier shall provide Buyer with Supplier’s banking details including supplier’s account number, bank name, branch name, branch address, branch telephone number, branch telefax number, branch telex, e-mail address, Swift and ABA numbers.
PRICES AND INVOICES. Separate invoices for each order are required. All taxes are for the account of Seller unless specifically and separately stated on the front of the invoice and accepted by Buyer. No invoice will be rendered at a price higher than that stated on this purchase order unless authorized in writing by Buyer. No extra charges will be accepted against any purchase order without written approval of Buyer. Unless otherwise indicated on the face of this purchase order, shipping and handling costs are in the amount set forth thereon. Buyer accepts no charges on any invoices with respect to liquidated damages or delinquent charges.
PRICES AND INVOICES. The prices charged for arti cles ordered shall not be higher than those last quoted or charged by Seller, unless the Price is specified on the face of the order. Time and material invoices are payable only after audit by Xxxxx. Subject to the foregoing, invoices shall be sub mitted as follows:
a) One (1) copy of each invoice must be rendered with unit prices and extensions. Individual invoices indicating Purchase Order number and Purchase Order item num- ber, must be issued for each shipment applying against this Purchase Order. Invoices shall be mailed within three
PRICES AND INVOICES. The price(s) for the Goods and/or Services must be specified in the PO and remain fixed for the term of the agreement. The price(s) shall be inclusive of all charges for packaging, packing, shipping, carriage, loading, unloading, insurance and delivery of the Goods, all travel expenses, food and beverage, accommodation and other costs related to the Services and all duties, licenses, permits and taxes as may be payable for the Goods and/or Services from time to time.
PRICES AND INVOICES. 4.1 The prices agreed between the Con tractor and Brenntag as indicated in the Agreement or the Order will be fixed and can, therefore, not be subject to revision.
4.2 The price is expressed in euros, is exclusive of VAT . The price for the Products and be based on Delivery Duty Paid (Incoterms 20 20), unless expressly agreed otherwise In Writing.
4.3 In any event, t he prices may be changed only with Brenntag's prior consent In Writing , regardless of whatever unforeseen or special circumstances may arise , including but not limited to the situation of price increases of raw materials . If the Parties do not mutually agree on a price change, Brenntag will be entitled to terminate the Agreement with immediate effect upon notification In Writing and without being liable to pay any compensation for damages.
PRICES AND INVOICES. 2.1 Seller shall sell to AIXTRON, Inc. the goods (“Goods“) or perform services (“Services“) shown on the face of this Order at the prices specified on the face of the Order. Except as otherwise provided in this Order, such prices are exclusive of applicable freight charges and duties. Seller warrants that such prices are not in excess of the lowest prices charged by Seller to other similarly situated customers for similar quantities of goods or services of like kind and quality.
2.2 Payment for Goods or Services by AIXTRON, Inc. shall be subject to the acceptance by AIXTRON, Inc. and shall be due no earlier than forty-five after the later of
(i) receipt by AIXTRON, Inc. of an appropriate invoice from Seller, or (ii) acceptance by AIXTRON, Inc. of the corresponding Goods or Services. AIXTRON, Inc. may deduct from Seller’s invoices any monies owed to AIXTRON, Inc. by Seller.
2.3 All quantities listed in this Order are only estimates and may be revised by AIXTRON, Inc. if its requirements change.
2.4 Seller shall keep adequate records of payable hours of direct labor and all costs of the performance of this Order, which shall be subject to audit by AIXTRON, Inc. in the event of termination, other equitable adjustment, or with respect to any Order for which price is based on time and cost of material.
2.5 All costs of insurance, packaging, storage and transportation shall be the sole responsibility of Seller.
2.6 Seller shall assume and pay all applicable taxes, fees, assessments, tariffs, duties and other charges required by law due to the sale of Goods or performance of Services, all of which shall be separately itemized on Seller’s invoice.
PRICES AND INVOICES. 6.1 Product prices are stated in the Sales Agreement and are in Euros, unless a different currency is stated.
6.2 Product prices are exclusive of VAT and any other tax, which, if ap- plicable, will be paid by You at the then prevailing rate.
6.3 Product prices cover only the products themselves and are exclu- sive of all costs of any nature or kind, including, without limitation, all costs of packaging and delivery.
6.4 You must notify Us of any invoice queries or disputes within 10 business days of receipt of an invoice, failing which You will be deemed to have accepted the invoice.
