Prices and Payment. 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:
2.1.1 Any costs of insurance, carriage and delivery of the Goods;
2.1.2 Taxes (including VAT), import duties or levies (as applicable).
Prices and Payment. 5.1 In consideration of the Agent providing the Agency Services, the Client agrees to pay the Charges, subject always to the provisions of clause 14.
5.2 The Charges shall be calculated in accordance with the Specification. The Charges represent the rate paid to the Freelancer as accrued from time to time in accordance with this Agreement, plus commission charged by the Agent.
5.3 The Client acknowledges that the Agent retains the right to review and vary the Charges at any time by giving written notice to the Client.
5.4 The Charges are exclusive of value added tax and all other applicable taxes, duties and levies which will be charged and invoiced to the Client in addition.
5.5 The Charges shall only be payable under any Order if and when a Candidate which has been referred by the Agent to the Client is engaged by the Client as a Freelancer and commences the provision of the Contract Services to which such Order relates.
5.6 Charges shall be paid upon receipt of the Agent’s invoice. Invoices shall be raised when the Freelancer has completed an Assignment with the Client, unless such Assignment lasts for longer than one week, or the Agent supplies a number of Freelancers to the Client at any time in respect of the same Assignment, in which case the Agent shall raise an invoice in accordance with the Specification during the relevant Assignment. Invoices are not subject to discounts, reductions or rebates of any kind, including but not limited to any counterclaim or set off.
5.7 Any Contract Services which the Freelancer may be required to perform which are not expressly identified under the Specification shall be the subject of an additional or revised charge which shall be notified by the Agent to the Client in advance.
5.8 If the Client is overdue with any payment owing under this Agreement then, without prejudice to any other right or remedy available to the Agent:-
5.8.1 the Client will be liable to pay statutory compensation for debt recovery costs and interest (before and after judgment) on the overdue amount at an annual rate of 8% above the prevailing base lending rate of the Bank of England, which interest will accrue on a daily basis from the date payment becomes due until the Agent has received full payment of the amount due together with all accrued interest; and
5.8.2 The Agent shall on giving notice to the Client be entitled to suspend the supply of the Agency Services and also the provision by the Freelancer of any Contract Services pursuan...
Prices and Payment. 7.1 The prices to be paid by the VAR to the Company for the Products and Services are to be the Company’s VAR list prices as shown in ‘The Services', and as amended by the Company from time to time.
7.2 The Company shall give the VAR notice on a monthly basis of any changes in the prices of the Products and/or Services.
7.3 Any and all expenses, costs and charges incurred by the VAR in the performance of its obligations under this Agreement shall be paid by the VAR unless the Company has expressly agreed beforehand in writing to pay such expenses, costs and charges.
Prices and Payment. 4.1 Prices for the Products and Services are as set forth in the Agreement. The price as so determined is the sole amount payable by Timken to Seller or any third party for the purchase of the Products or Services, and Seller shall be solely responsible for, among other things, (a) costs of raw materials, supplies or manufacture, (b) duties or similar charges, (c) insurance premiums, (d) salaries or benefits of employees, or (e) handling, packaging, shipping or storage costs. No increases or surcharges to pricing will be effective without Timken’s prior written consent.
4.2 The price includes all applicable federal, state, provincial and local taxes other than sales or value added taxes. Seller shall issue invoices for any sales or value added taxes that Seller is required by law to collect from Timken, in a form sufficient to permit Timken to make appropriate deductions for income tax purposes. Seller shall provide Timken with all information and documentation required under local law to enable Timken to recover any sales, value added or similar turnover taxes.
4.3 Seller may not send invoices earlier than the date of receipt at Timken’s facility of Products or completion of Services or, in the case of consignment, the end of the consignment period as defined in Section 2.4. All invoices must include Timken’s complete purchase order number and have all necessary or required bills of lading and other shipping receipts and documents attached.
4.4 Payment terms in respect of undisputed invoices are as stated in the Agreement, or, if none are so stated, net 60 days. Any payment or discount period will be calculated from the date of receipt by Timken of an accurate and properly prepared invoice (including all required supporting documents).
4.5 In addition to any right of setoff or recoupment provided by law or equity, all amounts due to Seller shall be considered net of indebtedness of Seller and its affiliates to Timken and its affiliates, and Timken shall have the right to set off against or to recoup from any amounts due to Seller and its affiliates from Timken and itsaffiliates.
Prices and Payment. 5.1 The Charges payable for the Goods and/or the Services shall be that stated in the Order and unless otherwise stated shall be:
5.1.1 inclusive of all charges including, but not limited to, packaging material, packing, shipping, loading, unloading, carriage insurance and delivery of the Goods to the delivery address and any duties, imports, levies or taxes other than value added tax; and
5.1.2 fixed for the duration of the Agreement.
5.2 No variation in the Charges nor extra charges can be made (whether on account of increased material, labour or transport costs, fluctuations in rates of exchange or otherwise) without the prior written consent of the Company.
5.3 The Supplier shall be required to provide a minimum of 1 month’s written notice of any proposed increase in price. Any such proposed increases shall have no effect until accepted by the Company in writing.
5.4 The Supplier shall pass onto the Company the benefit of lower prices as a consequence of any decrease in costs.
5.5 The Supplier shall be entitled to invoice the Company on or at any time after delivery of the Goods or Services and shall attach a copy of the relevant Order to each invoice which it issues under this Agreement.
5.6 The Company shall pay the Charges in the currency stipulated in the Order not later than 30 days after the Supplier delivers a valid VAT invoice or satisfactory completion of the Order whichever is the later, unless different payment terms have been agreed in writing by the Company.
5.7 Following receipt of any invoice, if the Company notifies the Supplier of a bona fide dispute concerning the Charges payable under such invoice, then the Company shall pay any undisputed amount but shall be entitled to withhold the amount in dispute pending resolution of that dispute. For the avoidance of doubt, the Supplier’s obligations to provide the Goods and/or Services shall in no way be affected by any dispute in relation to the Charges or payment of them.
5.8 Without prejudice to any other right or remedy, the Company reserves the right to set off any amount owing at any time from the Supplier to the Company against any sums payable by the Company to the Supplier under the Agreement however arising and whether any such liability is present or future, liquidated or unliquidated.
5.9 If the Company fails to make payment in accordance with this Condition 5 and the relevant Order, the Supplier shall be entitled to charge interest on the overdue amount at a rate of 2% above the ...
Prices and Payment. Fees for the initial or any subsequent term of Customer’s support agreement will be due and payable net 30 days from date of invoice. All payments to F5 Networks will be made in US dollars. F5 may accept payment in any amount without prejudice to its right to recover the balance of the amount due or to pursue any other right or remedy. No endorsement or statement on any check or payment or in any letter accompanying a check or payment or elsewhere will be construed as an accord or satisfaction. Overdue payments may be charged interest at the lesser of 1.5% per month or the maximum interest allowed by law. If F5 is required to retain a collection agency or attorney to collect overdue payment, all reasonable collection costs, including attorney fees, will be payable by Purchaser.
Prices and Payment. 2.1 Unless otherwise agreed, the prices shall not be deemed to be fixed prices. For services ordered by the purchaser, which are not covered by the original order, there is a right to additional, appropriate remuneration. Unless agreed separately, the prices shall be ex works of the Seller and shall include loading at the works, but not include insurance costs, packaging, unloading and all other auxiliary costs. Value-added tax shall be added to the prices at the respective statutory rate.
2.2 The Seller shall be entitled to adjust the contractually agreed price if changes in the amount of at least 1.5 % have occurred with regard to (i) the wage costs by law, regulation, collective agreement, company agreements or (ii) other cost factors necessary for the performance of the service such as procurement costs of the materials used, e.g. due to changes in the national or world market prices for raw materials, exchange rates since the conclusion of the contract. The adjustment shall be made to the extent that the actual production costs at the time of conclusion of the contract change compared to those at the time of the actual performance of the service. A price adjustment for the period in which the Seller is in default through his own fault is excluded.
2.3 Costs for travel, daily and overnight allowances are charged separately. Travel times are considered as working hours.
2.4 Unless separately agreed, payments shall be made without deduction to the Seller’s account, namely: - a down-payment of one third of the price when the order is placed, - one third of the price payable when half the delivery period expires, - the remainder payable upon delivery or upon notification of readiness for shipment if delivery is not possible immediately after completion for reasons for which the Seller is not responsible.
2.5 Unless otherwise specified in the acknowledgement of order, payments shall be due net (without deduction) within 30 days of the invoice date. The statutory provisions regarding the consequences of default in payment shall apply.
2.6 The purchaser shall be entitled to withhold payments or offset his counterclaims only if they have been ruled on finally or have been acknowledged by the Seller.
Prices and Payment. 1. Agreed prices are fixed prices.
2. The agreed prices shall apply at the time of delivery.
3. If no further individual price agreements are made, after expiry of a price agreement the last agreed price and the conditions agreed therein shall remain valid until the end of the spare parts supply period.
4. Payment is to be effected upon receipt of the goods in accordance with the contract, or upon clean acceptance of the service, and upon receipt of the correct and verifiable invoice. The date of receipt of delivery determines the payment and discounting periods for agreed crediting procedures; otherwise the later date of receipt of delivery and invoice. The date of acceptance shall apply to other services. After receipt of the invoice or acceptance of the service or when the goods are received payments shall be due on the 25th day of the month following delivery less 3% discount, or by special agreement.
5. In cases where premature delivery is accepted, payment becomes due in accordance with the agreed delivery date.
6. In the event of defective delivery the Buyer shall be entitled to withhold payment pro rata until correct performance is fulfilled.
7. The Buyer is entitled to offset his due counter-claims.
8. The Supplier shall not enforce any retention rights for deliveries of goods or rendering of work or services or revoke any right of use.
Prices and Payment. 5.1. Customer shall pay Optum for the use of the Software and for the Services in the amounts set forth on each Schedule. Customer shall pay all applicable sales, use, and any other taxes (other than Optum's income taxes), however designated, which are collected or levied on account of this Agreement, unless Customer is exempt from such taxes and provides Optum with appropriate documentation of the exemption. Where value added tax is chargeable, Optum shall add the amount of tax to the invoice issued to the Customer and the Customer shall pay such tax amounts against the issuing of a VAT receipt.
5.2. Customer shall pay Optum for any additional billable services, which Customer requests and Optum performs and which are not specified in any Schedules, at Optum's then-current time and materials rates. In the event Optum provides such additional billable services, Customer will reimburse Optum for all reasonable out of pocket expenses incurred in performing such additional billable services, with prior authorization from Customer, including transportation, hotel accommodations, meals, telephone calls, and overnight couriers. Optum will provide copies of receipts for any expenses over £25 at Customer’s request. Expenses reimbursed under this Clause are not refundable by Optum to Customer for any reason. All invoices will be stated in and all payments made in UK pounds sterling.
5.3. Customer agrees to pay all fees and expenses invoiced by Optum within thirty (30) days after the date of each invoice. Undisputed payments not received by the due date shall bear interest at a rate equal to the lesser of one and one-half percent (1½ %) per month, or the maximum rate allowed by law. Upon reasonable notice to Customer, Optum shall have the right to inspect and audit Customer’s records relating to this Agreement, to confirm the calculation of fees due under this Agreement and Customer’s compliance with this Agreement. Optum agrees to hold such records in confidence. Such audits shall occur no more often than once per year, and shall be conducted with the least interruption to Customer’s normal business operations as feasible.
Prices and Payment. (a) Pricing shall be as stated in Appendix 2, Price Schedules, and shall remain firm for the term of such Price Schedules. No extra charges of any kind will be allowed unless specifically agreed in writing by Buyer. Unless otherwise stated on the face of the Purchase Order, payment terms are [...***...] from the Payment Start Date (defined below). The Payment Start Date is the later of the required date identified on the Purchase Order, the received date of the goods or services in Buyer’s receiving system, or the date of receipt of valid invoice by Buyer. The received date of the goods in Buyer’s receiving system shall occur as set forth in Section 2 “Prices and Payments” of Appendix 3. All payments due from Buyer and not paid [...***...] the Payment Start Date will accrue interest at the rate of [...***...]; such interest will be simple interest, calculated for each day elapsed in a given month.
(i) Price Schedules will be issued by Seller along with the Bills of Materials and, except as set forth below, remain firm for such production year until the issuance of the next October Orders by Buyer. The price per Component produced during a calendar year will be stated in the Price Schedules.
(ii) In circumstances in which Section l(b)(iii) applies, Price Schedules as set forth in Appendix 2, shall be [...***...] at such time that the Seller achieves the required line rate for the new utilization level.
(iii) In circumstances in which Section l(b)(iv) applies, Price Schedules shall be [...***...] at such time that the Seller achieves the required line rate for the new utilization level.
(iv) In circumstances in which Section 1 (b)(v) applies and Seller has been notified in writing of Buyer’s reduction of the volume of components ordered Price Schedules for all Components delivered in such year shall [...***...] at such time that the Seller reduces production to the required line rate for the new utilization level.
(v) If in placing the October Orders Buyer [...***...] in Section l(b)(i), Price Schedules for all Components delivered in the year corresponding to the October Orders [...***...
