PRICES AND PAYMENT CONDITIONS. 1 Except where there exists express agreement to the contrary, the Licence fees for the Software shall be determined in accordance with the Licensor’s prices in force on the date of conclusion of this Runtime Licence. The Licensor reserves the right to alter the prices at any time. The Licence fees do not include any services such as, for example, installation, implementation, training or support. If the Licensor provides any services, it shall be entitled to invoice these in accordance with current rates on a time-and-materials basis subject to the existence of other agreements in any separate contracts for services.
PRICES AND PAYMENT CONDITIONS. (1) The pricing for the agreed services is formed on the basis of the respective valid price list of the Company unless customer-specific price agreements exist. Our prices apply in accordance with Incoterms 2020. Prices are exclusive of the applicable value added tax (VAT). Costs for packaging, shipping, customs, transport and insurance costs, import and export taxes and other taxes will be charged separately.
(2) Remuneration is to be paid within 30 days of the invoice date without deductions unless otherwise agreed.
(3) The Company is entitled at any time, even within an ongoing business relationship, to make a delivery in whole or in part only against prepayment. The Company declares a corresponding reservation at the latest with the order confirmation.
(4) In the event of customer payment default, the Company is entitled to apply default interest at the statutory rate until payment has been made in full. The assertion of further claims for damages is hereby not excluded.
(5) Regardless of the customer’s provisions stating otherwise, the Company is entitled to first apply payments to the customer’s earlier debts. The customer is only entitled to exercise its rights of retention or to offset if its counterclaim has been legally established by a court of law, is uncontested or is recognized by the Company in writing. The assertion of rights of retention that is not based on the same contractual relationship is excluded.
(6) The customer’s payment obligation does not lapse if the goods cannot be delivered for reasons that the customer is responsible for and that are not subject to § 3 (3). This applies particularly in the case that documents which provide evidence of the authorization of the customer or of a third party supplied by the customer to receive the goods were not submitted to the Company or were not submitted in full or within the deadline.
PRICES AND PAYMENT CONDITIONS. 7.1 The prices valid on delivery shall apply. These prices are ex works excluding shipping and packaging which shall be invoiced separately according to expense.
7.2 Discounts to be deducted shall require special written agreement.
7.3 Unless otherwise stated in our order confirmation, the purchase price shall be due for payment net (without deductions) within 30 days of the date of the invoice. In the case of delayed payment - reserving further rights - default interest of 8 % above the respective basis rate published by the Federal Bank shall be charged.
PRICES AND PAYMENT CONDITIONS. Provision of the Online Services is subject to payment according to the fees stated in the Subscription Agreement. Dapresy reserves the right to change the price of the Online Services once per calendar year. For a price change of more than 3% to be valid, Dapresy must give written notification of the change at least three (3) months in advance. Dapresy will invoice the Customer as soon as this Agreement becomes effective according to the Subscription Agreement. The invoices are to be paid in full at signing, via Wire Transfer, unless otherwise specified in the Subscription Agreement. The Customer undertakes to comply with the agreed terms of payment, even in the event of a complaint with respect to the Online Services. Dapresy will return the relevant portion of the fees without further delay, should the result of such a dispute be that the Customer has a rightful claim for compensation. If payment is not made by the Customer and twenty (20) days have elapsed from and including the date payment was due, Dapresy reserves the right to a) charge 1.5% monthly interest on all overdue invoices, and b) discontinue the Service ten (10) days after giving written notice thereon to the Customer.
PRICES AND PAYMENT CONDITIONS. ORBITALL will pay the PARTNER a monthly remuneration ("Remuneration") that will be calculated on the basis of the Services effectively rendered ("Remuneration for the Services") and the Projects agreed by the PARTIES ("Remuneration for Projects").
PRICES AND PAYMENT CONDITIONS. 5.1 Agreed prices are exclusive vat, travelling costs and material costs, unless agreed otherwise.
5.2 The (hourly) rates of HatRabbits are based on the performance of work activities during office hours. If HatRabbits must perform work activities outside office hours, HatRabbits can possibly charge an allowance for this. If this is the case, HatRabbits will always report this to the Client.
5.3 If the Clients buys Services and/or Products from HatRabbits, HatRabbits will invoice after delivery of each completed stage. HatRabbits will only start the Work activities for the next stage after payment of the completed previous stage. If the Service from HatRabbits includes giving a workshop, training course or lecture, HatRabbits will send the invoice afterwards.
5.4 The payment term for invoices from HatRabbits is 14 days.
5.5 HatRabbits has the right - if HatRabbits deems this to be necessary or desirable – to engage third parties for the performance of the Order it has received. If this is the case, HatRabbits will specify the costs for this in the Quotation and/or Agreement.
5.6 The Client explicitly renounces the right on discount or debt settlement. Furthermore, the Client, by law and without requiring a summons or notice of default, will already be in default and in failure towards HatRabbits before the expiring of the mentioned payment term if the Client requests receivership or is declared bankrupt.
5.7 Any invoice or claim is considered as a separate claim of HatRabbits on the Client.
5.8 If the Client or third party does not pay within the term mentioned in article 5.4, the Client is in default only by the expiration of that term, without this requiring any further notice of default.
5.9 In all cases whereby the Client is in default towards HatRabbits, the following is the result by law:
a. HatRabbits has the right to immediately suspend or terminate the service provision;
b. The Client owes the legal trade interest on the main amount or on the unpaid part of the main amount;
c. The client owes to HatRabbits the collection costs that are the result of non- payment or late payment, both the judicial as extrajudicial costs. The extrajudicial collection costs are owed by the Client as soon as XxxXxxxxxx has engaged the assistance of a bailiff or an attorney/lawyer for the outstanding amount. The collections costs are 15% of the main amount increased with legal interest with a minimum of €40.-.
5.10 At January first of each calendar year, HatRabbits is ...
PRICES AND PAYMENT CONDITIONS. 13.1 The sales prices are indicated in the offers sent, on each occasion, to the Purchaser.
13.2 Except differently agreed, the price of the goods must be paid within 60 days from the invoice date, at the main headquarters and/or a branch of the Seller.
PRICES AND PAYMENT CONDITIONS. 6.1. SMARTIRE shall give XXXX NOTICE of its price for each COMPONENT at the time of execution of this AGREEMENT or, for new COMPONENTS, as soon as the price is determined. SMARTIRE may change these prices upon ninety (90) days NOTICE to XXXX; provided, however, that SMARTIRE shall honor the old price with respect to any binding commitments XXXX has made to a CUSTOMER prior to receiving NOTICE of the price change. All prices shall be stated in United States dollars.
6.2. SMARTIRE warrants that its prices to XXXX for the COMPONENTS are and will remain no less favorable than its prices to other customers for the same or comparable goods in comparable quantities and in comparable terms of sale.
6.3. XXXX shall xxxx up SMARTIRE prices (excluding any shipping, duties, handling, packaging or dunnage charges) by an amount solely determined by XXXX for resale to CUSTOMERS.
6.4. Where specific opportunities or pricing issues arise with existing or potential CUSTOMERS, the PARTIES shall negotiate, on a case by case basis, in good faith a suitable pricing structure between XXXX and SMARTIRE to meet the CUSTOMERS' request.
6.5. SMARTIRE shall invoice XXXX in United States dollars on a regular basis upon delivery of COMPONENTS. Payment terms from XXXX are net on the sixty-second (62nd) day following the date of invoice. All PRODUCTS shall be sold Delivery Duty Paid to the delivery point, which may be a CUSTOMER location or XXXX facility. As such, SMARTIRE is liable for paying all costs of transport, insurance, duties and brokerage fees to the delivery point. Title and risk of loss shall pass at the delivery point.
6.6. Without limiting any other remedies available to XXXX, XXXX has the right to offset, against amounts due to SMARTIRE, any amounts due and payable from SMARTIRE to XXXX under this AGREEMENT.
6.7. All other terms and conditions of the sale of COMPONENTS to XXXX shall be in accordance with the terms and conditions of DANA'S purchase order as set forth in Exhibit C. To the extent that the terms and conditions of such order are inconsistent with or contradictory to the express terms of this AGREEMENT, the terms of this AGREEMENT shall govern without modification by the provisions contained in such order or sales terms.
PRICES AND PAYMENT CONDITIONS. 2.1 The prices are quoted in Euro. Any applicable Value Added Tax (“VAT”) in the respective statu- tory amount - if any – is to be added, unless otherwise expressly shown, VAT is not included in the quoted prices. Absent specific agreement, the prices are quoted ex works (ex works pursuant to the most actual INCOTERMS) without packing.
2.2 Partial performances and deliveries are permitted. They are deemed to constitute independent legal acts that can be invoiced separately.
2.3 In case the customer does not observe an agreed payment date, the customer shall have to pay interest of 8 % above the respective applicable base interest rate even without having received a xx- xxxx notice to pay. Moreover, in case of late payment, the Supplier may withhold further deliveries and services and require the delivery of adequate collaterals for its accounts receivables. The right to claim for further damages for delay remains reserved.
2.4 Price changes are permitted, if more than four months lie between the entering into an agree- ment and the agreed delivery date. The Supplier in this respect is entitled to adjust the prices in a way that the new price equals to the originally agreed price in a way as the price of the delivery to the price list applicable as of the day of the entering into the agreement. Regarding other deliveries and services not reflected in a price list, the Supplier shall be entitled to an adjustment which is adequa- te according to the circumstances. If cost, dues or fees are contained in the prices, and if such cost, dues or fees increase or newly accrue after the entering into an agreement, the Supplier is entitled pass such additional burden to the customer, if the period referred to in sentence 1 is exceeded.
2.5 The customer shall only be entitled to retain payments or to make set offs with counterclaims, if such counterclaims are undisputed or have become final and absolute.
2.6 The Supplier accepts discountable bills of exchange only, if a respective express agreement has been made and only pending full discharge of the debt. Note taxes and discount or collection char- ges are to be borne by the customer. Bills of exchange and checks will always be credited subject to timely encashment.
2.7 Prepayments or contractually agreed advance payments are not interest bearing, even in case of a withdrawal.
2.8 Incoming payments will always be used to settle the eldest accounts payable. In this respect, the customer waives any objections relating t...
PRICES AND PAYMENT CONDITIONS. 1. The price of the object of purchase is understood to be ex works (meaning the business premises of the Seller supplying the object of purchase). The purchase price comprises the list price for the object of purchase at the time of contract closure plus the legally valid sales tax amount. Packaging, shipment and any other agreed collateral performance, most notably transportation insurance, shall be separately calculated.
2. Unless otherwise agreed, advance payment shall be due for the object of purchase.
3. The Buyer shall only be entitled to offset any claims of its own against those of the Seller's if the Buyer's counterclaim is undisputed or based on a non-appealable title. The Buyer shall only be entitled to assert a right of retention if such is based on valid claims arising out of the purchase contract.
