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.
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.
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.
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.
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.
PRICES, INVOICES, AND PAYMENTS. 9.1. The Price per Component will be determined on “arms length terms”.
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.
