PRICES, INVOICING AND PAYMENT TERMS Sample Clauses

PRICES, INVOICING AND PAYMENT TERMS. 4.1. Unless otherwise stipulated in the order, the prices are fixed and non-revisable. They shall include all associated costs, including transportation, packaging, loading and unloading costs, the cost of insurance and customs duties, taxes and levies up to its arrival at the Purchaser’s premises.
AutoNDA by SimpleDocs
PRICES, INVOICING AND PAYMENT TERMS. 5.1 Prices. All Prices for the Products are set out in the applicable Product Schedule and are subject to anticipated reductions thereof as provided in this Agreement and/or the applicable Product Schedule. Unless otherwise specified in a Product Schedule, (i) Prices are FCA (Origin) (Incoterms 2000) and are exclusive of Taxes; (ii) JDSU will be the importer of record in cases where Product is being shipped directly to JDSU; and (iii) in the case where Product is being shipped to a third party as designated by JDSU, JDSU will designate the importer of record. [***] agrees to pay all Taxes levied or based on the Products, except for [***]. Any Taxes assessed to JDSU will be separately stated on the invoice. Supplier will not assess a Tax for which JDSU has furnished to Supplier a copy of a tax exemption certificate, certificate of authority, direct pay permit, or any equivalent document acceptable to the relevant taxing authority.
PRICES, INVOICING AND PAYMENT TERMS. All prices, fees and charges shall be separately specified in the Agreement. Unless agreed otherwise, the prices, fees and charges do not include, and the Purchaser shall be responsible for payment of, VAT, any other taxes, withholding taxes, levies, duties, charges, assessments or fees of any nature (including interest, penalties and additions thereto) now existing or hereafter enacted which relate to the sale, delivery and purchase of the Products under the Agreement. The Purchaser shall also be responsible for any and all delivery costs and insurance fees, unless separately agreed otherwise. Payment terms shall be separately specified in the Agreement. Payment shall be made without deduction or set. Payment shall be made in Euros by wire transfer to Paptic’s bank account on or before the due date. When the price is payable in a currency other than Euro, Paptic is entitled to compensation if the rate of exchange is less favorable to Paptic on the day of delayed payment than it was on the day when payment was due. Any amount that is not paid in full by the due date shall be subject to penalty interest as set out in the Agreement, or in case the Parties have not agreed thereon 5% per month.
PRICES, INVOICING AND PAYMENT TERMS. All prices, fees and charges shall be separately specified in the Agreement. Unless agreed otherwise, the prices, fees and charges do not include, and the Purchaser shall be responsible for payment of, VAT, any other taxes, withholding taxes, levies, duties, charges, assessments or fees of any nature (including interest, penalties and additions thereto) existing at the time of any delivery of Products under the Agreement or hereafter enacted which relate to the sale, delivery and purchase of the Products under the Agreement. The Purchaser shall also be responsible for any and all delivery costs and insurance fees, unless separately agreed otherwise. Payment terms shall be separately specified in the Agreement. Payment shall be made without deduction or set-off. Payment shall be made in Euros by wire transfer to Emberion’s bank account on or before the due date. When the price is payable in a currency other than Euro, Emberion is entitled to compensation if the rate of exchange is less favorable to Emberion on the date of the delayed payment than it was on the due date. Any amount that is not paid in full by the due date shall be subject to penalty interest as set out in the Agreement, or in case the Parties have not agreed thereon 5% per month.
PRICES, INVOICING AND PAYMENT TERMS 

Related to PRICES, INVOICING AND PAYMENT TERMS

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • 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.

Time is Money Join Law Insider Premium to draft better contracts faster.