Prices and Payment Terms. (a) All prices are FOB Seller's place of manufacture, which for RF tuners is currently in Manila, The Philippines or such other location agreed to by both Seller and Buyer. Risk of loss and title shall pass to Buyer upon Buyer's receipt of conforming goods at Seller's place of manufacture. All prices are to be paid in U.S. dollars. At the xxxx Xxxxxx ships any Products under this Agreement it shall send to Buyer by overnight delivery service, telefax or electronic mail a notice of such shipment.
(b) Seller's prices include packaging, and all sales, use and excise taxes levied upon, or measured by the sale, price or use of the Products prior to delivery to the Buyer. Seller assumes sole responsibility for payment of all such taxes with respect to its sale of the Products to Buyer. If Buyer is purchasing the Products for resale and claiming a tax exemption in connection therewith, Buyer shall furnish Seller with an applicable resale certificate. Buyer shall be responsible for all taxes not included in the selling price and for all import duties in connection with the shipment of the Products purchased by Buyer.
(c) Seller shall, subject to any relevant obligation of confidentiality, provide to Buyer information and documentation reasonably requested by Buyer with respect to the cost of items of Inventory and Special Inventory.Buyer shall also review the test requirements for the Products. Seller shall provide reasonable assurances to Buyer that *****
(d) Seller shall maintain, for a period of not less than five (5) years after the date of sale, or for such longer period as required by applicable law, such records as ***** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. are necessary to permit each Product identified with a lot number by Seller and sold by Buyer to be traced by lot number and customer account. Buyer shall have the right to audit such records periodically, either by itself or through a designated agent acceptable to Buyer, during normal business hours following at least seventy-two (72) hours advance notification, to verify compliance with this Section.
(e) The Parties agree to cooperate in good faith to implement a product cost reduction program involving new technologies, component cost reduction, productivity, quality and reliability improvements, and manufacturing processes. Buyer shall provide...
Prices and Payment Terms. 4.1 The selling price to the Dealer for the Products will be the Distributor's list price for Dealers in effect at the time of the Dealer's order. The Dealer shall submit purchase orders for the Products to the Distributor in writing, which purchase orders shall set forth, at a minimum: identification of the Products ordered, quantity and requested delivery dates. Unless stated otherwise, prices, shipments and risk of loss are FOB the Distributor's facilities. Title and risk of loss pass to Dealer in accordance with the definition of Ex Works in Incoterms 2000. The current list prices to be charged to Dealer for Products are set forth in Exhibit "B" attached hereto. Ciralight Global, Inc. Non-Exclusive Dealer Agreement
4.2 Any increase in prices shall be effected by giving Dealer at least ninety (90) days prior written notice. Any increase in prices shall not affect any orders placed by Dealer prior to the expiration of said period of ninety (90) days provided that if Dealer fails to make timely payment for such existing orders after receiving notice of the price increase, the cost thereof shall adjust to the increased price. Prices shall not increase more than once during each period of Six (6) months commencing initially on 1 January 2010.
4.3 Unless otherwise agreed in writing, all payments due to Distributor hereunder (including interest) shall be made in US Dollars. Payment pertaining to any and all orders placed by Dealer according to this Agreement, unless otherwise agreed in writing will be executed by Dealer through wire transfer to Distributor's bank account, the details of which will be communicated by Distributor to Dealer from time to time, in 2 installments as follows:
a) Dealer will pay 50% of the purchase price of any order no later than ten (10) days prior to the shipment of any order.
b) Distributor will pay 50% of the purchase price of any order no later than twenty-one (21) days after the date of when the Corporation has shipped the product.
4.4 In the event of any delay in payment of any amounts due to the Distributor hereunder, the Distributor shall have the right to suspend deliveries and may, at its option, terminate the order, as well as any and all other orders and contracts with the Dealer. In the event that the Distributor does not receive any payment when due, the Dealer shall pay to the Distributor as a late charge and not as a penalty, interest on the unpaid balance from the due date until payment is actually received by the ...
Prices and Payment Terms. A. Customer shall pay COMSTOR monthly recurring fees (the "Recurring Fees") which shall include charges for use and equipment storage in the Space (the "Collocation Fees"), as well as cross-connect fees (the "Cross-Connect Fees") and power charges (the "Power Charges"), if applicable. In addition to any Recurring Fees, Customer shall be charged non-recurring fees for build-out of the Space (the "Build-Out Charges"), including, where applicable, cross-connect installation fees and/or Dispatch Labor Charges, where applicable, all of which shall be set forth in the relevant Collocation Schedule and the Exhibits thereto. If Customer requests that COMSTOR provide services not delineated herein or in the collocation schedules at any time during the Term, such services shall be provided at prices mutually negotiated by the parties.
B. Prices do not include taxes, except as specifically stated herein. Customer agrees to pay or reimburse COMSTOR for any applicable taxes that are levied based on the transactions hereunder, exclusive of COMSTOR's income taxes and real estate taxes on the Terminal Facility. Any such charges shall be invoiced and payable within the payment terms of this Agreement. COMSTOR agrees to provide Customer with reasonable documentation to support invoiced amounts for taxes within thirty (30) calendar days of receipt of a Customer written request.
C. The Collocation Fee and/or Power Charges shall be increased by any increases or decreased by any decreases, incurred by COMSTOR and required under the lease relevant to the Premises in which the Space is located. Customer shall pay to COMSTOR its pro rata share of any such increases based on the number of square feet of the Space compared to the number of square feet leased by COMSTOR under the applicable lease. COMSTOR shall notify Customer of any such increase as soon as practicable. If such increases in the aggregate during the Term -------------------------------------------------------------------------------- 4 -------------------------------------------------------------------------------- exceed 3% then Customer shall have the right to terminate this agreement upon ninety (90) days written notice from COMSTOR, provided such notice is delivered to COMSTOR within thirty (30) days of COMSTOR's notice to Customer.
D. All Recurring Fees shall be invoiced in the beginning of each month commencing on the first day of the Term as identified in the Collocation Schedule and thereafter, on the first d...
Prices and Payment Terms. 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.
5.2 An invoice for each order shall be sent to us after each delivery. The order details contained in the order letter shall be cited in full in the invoice.
5.3 The terms of payment of the goods are specified in our purchase orders, which are considered part of this agree- ment. The complete receipt of the all goods is a prerequisite of payment.
5.4 We are entitled to set off and retain title according to applicable law.
Prices and Payment Terms. Once accepted by Customer, the price on the Agreement, including for Product, freight or otherwise, is subject to change by Supplier upon 60 days’ notice. Unless specifically noted, the price on the Agreement does not include taxes, bonds or other government levies, tariffs or duties, delivery charges, fuel surcharges, cancellation fees, environmental fees, charges due to Customer’s delays, actions or inactions, or evening or weekend charges, all of which, if applicable, are payable by the Customer. Customer will pay all invoices within 30 days of the date of the invoice. Supplier reserves the right to change Product pricing. Late payments will accrue interest at the rate of 1.5% per month (18% per annum) and Customer shall be responsible for all of Supplier’s expenses (including legal fees) incurred in collecting any unpaid amounts. Notwithstanding any grant of credit to a Customer by Supplier, if at any time the financial responsibility of the Customer becomes unsatisfactory to Supplier or the Customer is in default to Supplier or its affiliates under this or any other agreement, Supplier reserves the right to withhold further Product or require advance cash payment or satisfactory security prior to supplying any further Product. The Customer shall make no set-off or deductions (including those for alleged damages) from payments due hereunder. Any charges or fees imposed, including for fuel or environmental matters, are not represented to be a direct offset or pass through of the Supplier’s actual costs to service any individual account, but are intended to address its overall costs.
Prices and Payment Terms. Unless specifically noted, the quoted price only includes the manufacture and delivery of Product. It does not include any costs of inspection, tests, cost recovery items (including charges or fees relating to fuel or other surcharges, environmental matters, plant opening, tickets or fines, restricted loads, extra stops or diversions, minimum loads, weekend work, wait time, clean-up, cancellation, overtime, winter handling, summer cooling, returns, dumps or disposals) or charges due to Customer’s delays, actions or inactions, nor does it include taxes, bonds or other government levies, tariffs or duties, all of which, if applicable, are payable by the Customer. If a Customer is tax-exempt, it must present satisfactory proof of its tax exemption certificate prior to the time the Product is shipped. Customer will pay all invoices within 30 days of the date of the invoice. Late payments will accrue interest at the rate of 1.5% per month (18% per annum) and Customer shall be responsible for all of Supplier’s expenses (including legal fees) incurred in collecting any unpaid amounts. Notwithstanding any grant of credit to Customer by Supplier, if at any time the financial responsibility of the Customer becomes unsatisfactory to Supplier or the Customer is in default to Supplier or its affiliates under this or any other agreement, Supplier reserves the right to withhold further Product or require advance cash payment or satisfactory security prior to supplying any further Product. The Supplier shall be entitled to avail itself of any and all mechanic’s, materialman’s, or supplier’s lien rights that exist in any applicable jurisdiction to secure payment for Product. The Customer may not make any set-offs or deductions (including those for alleged damages or delays) from payments due hereunder. Any charges or fees imposed, including for fuel or environmental matters, are not represented to be a direct offset or pass through of the Supplier’s actual costs to service any individual account, but are intended to address its overall costs. Once accepted by Customer, the price under the Agreement is subject to change by Supplier, at its sole discretion, upon sixty (60) days’ notice to Customer
Prices and Payment Terms a. All prices, discounts, and promotions posted on this Site are subject to change without notice. The price charged for a product or service will be the price in effect at the time the order is placed and will be set out in your order confirmation email. Price increases will only apply to orders placed after such changes. Posted prices do not include taxes or charges for shipping and handling. All such taxes and charges will be added to your merchandise total and will be itemized in your shopping cart and in your order confirmation email. We strive to display accurate price information, however we may, on occasion, make inadvertent typographical errors, inaccuracies or omissions related to pricing and availability. We reserve the right to correct any errors, inaccuracies, or omissions at any time and to cancel any orders arising from such occurrences.
b. We may offer from time to time promotions on the Site that may affect pricing and that are governed by terms and conditions separate from these Terms. If there is a conflict between the terms for a promotion and these Terms, the promotion terms will govern.
c. Terms of payment are within our sole discretion and payment must be received by us before our acceptance of an order. You represent and warrant that (i) the credit card information you supply is true, correct and complete, (ii) you are duly authorized to use such credit card for the purchase, (iii) charges incurred by you will be honored by your credit card company, and
Prices and Payment Terms. Prices shall be those specified in the applicable THALES Quote to RESELLER (the “Prices”). RESELLER shall establish the actual resale price of the Products and/or Services to the End User. Nothing herein shall be deemed or implied to constitute a requirement or instruction given by THALES to RESELLER with respect to the resale price of the Products or Services. Prices are exclusive of any value added or other applicable sales taxes. RESELLER shall pay all taxes, levies, and duties (now or hereafter imposed by any taxing authority) in any way associated with the Products obtained hereunder or otherwise related to this Agreement or any activities hereunder, other than taxes on or measured by the income of THALES unless a tax exempt certificate is provided. THALES will invoice upon shipment. Payment is due thirty (30) days from date of the invoice. Any late payment will bear interest at a rate of one percent (1%) per month, or such other greater or lesser rate as may be required by applicable law, and the accrued interest shall run on any past due, and RESELLER agrees to pay any such late payment charge without dispute. THALES reserves the right to set- off any amounts owed by THALES to RESELLER or suspend performance of all future orders from RESELLER until such payment is made in full, and THALES shall have no liability hereunder for any such suspension or set-off. THALES reserves the right to change or limit the amount or duration of any credit allowed or provided to RESELLER without further notice. RESELLER shall provide payments to THALES in the currency specified in the applicable THALES invoice.
Prices and Payment Terms. 8.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the con- tract is completed.
8.2 An invoice for each order shall be sent to Xxxxxx after each delivery. The order details contained in the order letter shall be cited in full in the invoice.
8.3 The terms of payment of the goods are specified in Xxxxxx’x purchase orders, which are considered part of this agreement. The complete receipt of all the goods is a prerequisite of payment.
8.4 Xxxxxx is entitled to set off and retain title according to applicable law.
Prices and Payment Terms. A. Ad-hoc support hours purchased from this Site will expire twelve (12) months from the date of purchase.
B. All prices, discounts, and promotions posted on this Site are subject to change without notice. The price charged for a service will be the price in effect at the time the order is placed and will be set out in your order confirmation email. Price increases will apply only to orders placed after such changes. Posted prices do not include taxes. If applicable, all such taxes and charges will be added to your total due and will be itemized in your shopping cart and in your order confirmation email. We strive to display accurate price information; however, we may, on occasion, make inadvertent typographical errors, inaccuracies, or omissions related to pricing and availability. We reserve the right to correct any errors, inaccuracies, or omissions at any time and to cancel any orders arising from such occurrences.
C. Payment for the Goods and/or Services governed by these Terms must be received by us before our acceptance of an order. We accept American Express, MasterCard, Visa, and Discover cards, as well as Apple Pay, Google Pay, cashiers' and corporate checks, wire transfers, electronic funds transfers, and ACH for all purchases. You represent and warrant that, if applicable, (1) the credit card information you supply to us is true, correct, and complete, (2) you are duly authorized to use such credit card for the subject purchase, (3) charges incurred by you will be honored by your credit card company, and (4) you will pay charges incurred by you at the posted prices, including shipping and handling charges and all applicable taxes, if any.
