Prices and Invoicing. 5. The firm price for the term of the Contract is £98,145 (exclusive of Value Added Tax (VAT) plus £14,722 (15% provisional allowance, exclusive of Value Added Tax (VAT)).
Prices and Invoicing. Client agrees to pay PeopleSupport for the Services according to the prices set forth in the SOW attached hereto as Exhibit A. Client agrees to pre-pay to PeopleSupport the Minimum Monthly Fee, as specified in the SOW, on or before the first day of each calendar month ("Minimum Monthly Fee"), notwithstanding the volume of Services actually provided in a month. The Minimum Monthly Fee is not subject to any discounts. If the first or last month of the Term is a partial month, the Minimum Monthly Fee for such month may be prorated based on a thirty (30) day month. At the end of each calendar month, PeopleSupport will invoice Client for Services actually rendered in such month, reflecting a credit for the Minimum Monthly Fee pre-payment. In the event Client credits exceed the amount owed in any month during the Term, PeopleSupport shall apply these credits to the amount owed the following month. At the expiration or termination of this Agreement, PeopleSupport shall promptly refund to Client any Client credits due as of the date of such expiration or termination. All amounts payable, as set forth on each invoice, will be itemized by the applicable Service. Payments are due within thirty (30) days following receipt of invoice. PeopleSupport and Client agree to review and revise in good faith the pricing set forth in this Agreement no later than three (3) months from the Effective Date. In the event any amounts remain unpaid within forty-five days from the invoice date, any unpaid and undisputed amounts will accrue late charges at the lesser of the rate of one and one half percent (1.5%) per month or the highest rate allowed under New York law. ***CONFIDENTIAL MATERIAL REDACTED AND SEPARATELY FILED WITH THE COMMISSION. PEOPLESUPPORT, INC. AND EARTHLINK, INC. CONFIDENTIAL CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS OF THIS DOCUMENT HAVE BEEN REDACTED AND HAVE BEEN SEPARATELY FILED WITH THE COMMISSION.
Prices and Invoicing. 3.1 Prices shown on the face of this PO may not be increased without written authorization by Xxxxxxx’ Xxxxxxxxxx Department.
Prices and Invoicing. 3.1 Prices shown on the face of this PO may not be increased without written authorization by Cummins’ Purchasing Department.
Prices and Invoicing. The prices established in writing via negotiations for the goods or services subject to the Order shall be deemed fixed and unchangeable. Any future increase in agreed prices shall not be allowed. If the Order does not specify a price, the price shall be quoted in the Supplier's confirmation of the Order. If the Customer fails to raise objections within 5 (five) business days from receipt of the Order confirmation, the price quoted in the Order confirmation shall be deemed valid and binding. If the Customer raises objections within the above term, the Customer and the Supplier shall enter into negotiations over the price and the execution of the Order shall in such case be postponed until the new price has been agreed. If no agreement over the price can be reached during the negotiations, the Order shall be automatically cancelled. Invoices shall indicate relevant amount of the VAT tax. Except as provided for in Article 8 of these General Conditions of Purchase, invoices shall not be attached to the Supply. The corresponding invoice shall be send after the shipment of the goods so as to enable its receipt by the Customer within the third business day of the following month at the latest. Unless agreed otherwise between the Customer and the Supplier, only one invoice shall correspond to one Order. The invoice shall specify the following information: − Order number and date, − Customer's material/part number, − quantities delivered and units for every item, − unit price and total value for every item. Unless agreed otherwise between the Customer and the Supplier, invoices shall be issued in the Supplier's national currency. The payment of the amount due for the execution of the Order shall be made by the Customer at the latest within 60 (sixty) days according to a correctly issued invoice. The above term shall begin from the day on which the goods subject to the Supply are accepted by the Customer or from the day on which the services subject to the Order are provided and the corresponding invoice is received by the Customer. No modifications of the payment terms and conditions described in these General Conditions of Purchase shall be allowed unless separately agreed between the Customer and the Supplier in writing. The payment of the amount indicated in the invoice shall be made subject to the Customer's confirmation of the correctness of the issued invoice, including its conformance to the corresponding Order and these General Conditions of Purchase. The ...
Prices and Invoicing. 10.1. CreditDevice charges Client a rate for the services and products provided, in accordance with the usual rates, calculation methods and working methods.
Prices and Invoicing. 4.1 All prices are fixed and apply Delivered Duty Paid (“DDP”) in conformity with the ICC Incoterms (most recent version) and include the costs of packaging suitably adapted to the method of transport, stowage material, drawings, computations, royalties and all accompanying documents and directions for use and any other costs incurred by the Supplier with respect to the fulfillment of its obligations, unless it has been otherwise agreed in writing.
Prices and Invoicing. The prices for the Services are the following: Bambuser will invoice Customer as follows:
Prices and Invoicing. For samples submitted to the Services, rate in force on the day of the registration of the samples, excluding any special contract accepted by the parties, shall apply. ADM reserves the right to request an advance payment prior to the completion of any Services and to update the price of its Services at any time. Any Services performed or stopped during production at the request of the Purchaser will be invoiced. Any resumption of Services requested by the Purchaser will also be invoiced. Payment shall be made within thirty (30) days from the date of the issuance of the invoice.
Prices and Invoicing. Mediateko Oy has the right to change the prices of the agreement at the beginning of a new agreement period. Mediateko Oy will inform the buyer about price changes before the beginning of a new agreement period. Then, the buyer has the opportunity to terminate the agreement at the end of the agreement period. If the agreement is not terminated, Mediateko will send an invoice at the beginning of the new agreement period according to the new prices.
