PRICES, INVOICES, AND PAYMENTS Sample Clauses

PRICES, INVOICES, AND PAYMENTS. Prices are as indicated on the face of the Contract. Import and export duty/tariffs and brokerage fees shall be included in the price. Any increase or change in any import or export duty/tariffs or brokerage fees shall not entitle or permit Consultant to increase the price, suspend or delay delivery of the Services, or claim a force majeure event or commercial impracticability. Consultant shall submit an invoice, together with appropriate supporting information such as subcontractor invoices, expense receipts over $25, and any other reasonable backup documentation as Tri-State may require, covering compensation due Consultant for Services rendered under the Contract during the preceding month. Sales, purchase, use, and any other taxes shall be itemized separately from the Services on Consultant’s invoice. Unless otherwise specified or required by law, Tri-State shall review, approve and pay each non-disputed invoice within 30 days of receipt thereof, unless a delay is caused by any condition within the control of Consultant. Until Consultant has provided the information required by Tri-State and completed any forms required by Tri-State to allow payment by electronic means, all payments will be made to Consultant by check. If Consultant’s payment address or method of payment changes, Consultant must contact Tri- State’s Accounts Payable Department via XxxxxxxxXxxxxxxXxxx@xxxxxxxxxx.xxx at least thirty (30) days prior to the effective date of such change. Tri-State shall have the right to set off any payments owed by Consultant to Tri-State. The review, approval and payment of any invoice by Tri-State shall not preclude the right of Tri-State from thereafter disputing any of the items involved in the invoice. Each invoice shall have the Contract number clearly stated on the first page of the invoice.
Sample 1Sample 2Sample 3See All (6)
AutoNDA by SimpleDocs
PRICES, INVOICES, AND PAYMENTS. Prices are as indicated on the face of the Contract. Consultant shall submit an invoice, together with appropriate supporting information such as subcontractor invoices, expense receipts over $25, and any other reasonable backup documentation as Tri-State may require, covering compensation due Consultant for Services rendered under the Contract during the preceding month. Sales, purchase, use, and any other taxes shall be itemized separately from the Services on Consultant’s invoice. Unless otherwise specified or required by law, Tri-State shall review, approve and pay each non-disputed invoice within 30 days of receipt thereof, unless a delay is caused by any condition within the control of Consultant. Tri-State shall have the right to set off any payments owed by Consultant to Tri-State. The review, approval and payment of any invoice by Tri-State shall not preclude the right of Tri-State from thereafter disputing any of the items involved in the invoice. Each invoice shall have the Contract number clearly stated on the first page of the invoice.
Sample 1Sample 2Sample 3
PRICES, INVOICES, AND PAYMENTS. The prices shown on this Purchase Order are deemed to include all taxes expressly imposed by law and all charges of packing, loading and transportation. Value-Added Tax, other tax imposed and where relevant import duties assessed by government of Republic Indonesia, unless otherwise indicated. The invoice must show the point of destination or port shipment where the merchandise was delivered, and shall properly be made, signed and stamped by seller. Seller’s delivery note fully acknowledged and approved by Purchaser or its authorized agent and Value-Added tax invoice, where applicable and charged be properly made, signed and stamped by Seller shall be attached to Seller’s invoice. Payments shall only be made in accordance with the Purchase Order subject to completeness of the supporting documents and that the merchandise ordered by Xxxxxxxxx has been delivered to and received by Purchaser or its authorized agent in its eternity.
Sample 1Sample 2
PRICES, INVOICES, AND PAYMENTS. 4.1. The prices indicated in the Order will be fixed and invariable and are to be considered subject to “duty delivered and paid-DDP” provision as set forth in 2010 Incoterms and subsequent amendments and integrations, unless different and express indication contained in the Order itself.
Sample 1
PRICES, INVOICES, AND PAYMENTS. 4.1. The prices indicated in the Order will be fixed and invariable, unless different and express indication contained in the Order itself.
Sample 1
PRICES, INVOICES, AND PAYMENTS. 7.1. The Vendor ensures that prices are in line with those applied to similar products on the market. Prices of products and services are as set out in the Purchase Order and shall be net, fixed and non-modifiable even in case of variations in the price of goods and services supplied and of labour costs that may take place until delivery of the goods or services. Save as otherwise agreed in writing between the Parties.
Sample 1
PRICES, INVOICES, AND PAYMENTS. 9.1. The Price per Component will be determined on “arms length terms”.
Sample 1
AutoNDA by SimpleDocs

Related to PRICES, INVOICES, AND PAYMENTS

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • 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:

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Invoicing and Payments II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • Invoicing and Payment All work performed by the Contractor must be approved in advance by the State. Once work has been completed, delivered and accepted by the State, invoicing can occur. The State’s payment terms are net 30 days. EXAMPLE of PRICE PROPOSAL FORM SOW-RFP PROJECT NAME: PRICE PROPOSAL: $ _ COMPLETION DATE: ACKNOWLEDGEMENT OF ADDENDUMS (IF APPLICABLE) 1.

  • Notices and Payments All notices will be sent to your address as shown in the application. You agree to advise us promptly if you change your mailing address. All payments should be mailed to us at the remittance address shown on your monthly statements. Payments received at that address will be credited to your Account as of the date received.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!