Common use of Prices / Payment Terms Clause in Contracts

Prices / Payment Terms. 1. The agreed prices are firm prices. Payment conditions shall be agreed separately between the Supplier and us. 2. Invoices shall include the purchase order number, purchase order line, account number, place of unloading, customer reference, supplier number, part number, number of pieces, price per piece, and volume per delivery. The Supplier shall submit invoices exclusively in electronic form via the in- voice data exchange platform notified by us prior to or upon formation of the contract, unless otherwise expressly agreed or prohibited under the relevant statutory provisions. Further details for electronic invoicing and the platform to be used are regulated in the provisions on digital collabora- tion. These provisions can be found at xxx.xxxxxxxxxx.xx/xx (using the search function) or will be made available to the Supplier upon request. 3. The Supplier agrees to participate to a credit memo procedure upon our request. 4. The Supplier is not entitled to assign any claim against us to a third party, or to have such claim collected by a third party, without our prior written approval. In the event that the Supplier assigns any claims or allows such to be collected by a third party without our approval, we shall still be entitled to continue making payments to the Supplier with discharging effect. 5. The Supplier shall only have the right to set-off against any claims of us or the right of retention, if and to the extent that the Supplier’s claims are undisputed, or its counterclaims are final and non-appealable.

Prices / Payment Terms. 1. The agreed prices are firm prices. Payment conditions shall be agreed separately between the Supplier and us. 2. Invoices shall include are to be submitted including the purchase order number, purchase order line, account number, place of unloading, customer reference, supplier , Supplier number, part number, number of pieces, price per piece, and volume per delivery. The Supplier shall submit invoices exclusively in electronic form via the in- voice platform for the exchange of invoice data exchange platform notified by us prior to or upon formation conclusion of the contract, unless ex- pressly otherwise expressly agreed or prohibited unless this is inadmissible under the relevant statutory provisions. Further details for electronic invoicing and the platform to be used are regulated in the provisions on digital collabora- tioncollaboration. These The provisions on digital collaboration can be found at xxx.xxxxxxxxxx.xx/xx xxx.xxxxxxxxxx.xx (using the search function) or will be made available to the Supplier upon request. 3. The Supplier agrees to participate to a credit memo procedure upon our request. 4. The Supplier is not entitled to assign any claim against us to a third party, or to have such claim collected by a third party, without our prior written approval. In the event that the Supplier assigns any claims or allows such to be collected by a third party without our approval, we shall still be entitled to continue making payments to the Supplier with discharging effect. 5. The Supplier shall only have the right to set-off against any claims of us or the right of retention, if and to the extent that the Supplier’s claims are undisputed, undisputed or its counterclaims are final and non-appealable.

Prices / Payment Terms. 1. The agreed prices are firm prices. Payment conditions shall be agreed separately between the Supplier and us. 2. Invoices shall include are to be submitted including the purchase order number, purchase order line, account number, place of unloading, customer reference, supplier number, part number, number of pieces, price per piece, and volume per delivery. The Supplier shall submit invoices exclusively in electronic form via the in- voice platform for the exchange of invoice data exchange platform notified by us prior to or upon formation conclusion of the contract, unless expressly otherwise expressly agreed or prohibited unless this is inadmissible under the relevant statutory provisions. Further details for electronic invoicing and the platform to be used are regulated in the provi- sions on digital collaboration. The provisions on digital collabora- tion. These provisions collaboration can be found at xxx.xxxxxxxxxx.xx/xx Digital collaboration | Schaeffler Singapore (using the search function) or will be made available to the Supplier upon request. 3. The Supplier agrees to participate to a credit memo procedure upon our request. 4. The Supplier is not entitled to assign any claim against us to a third party, or to have such claim collected by a third party, without our prior written approval. In the event that the Supplier assigns any claims or allows such to be collected by a third party without our approval, we shall still be entitled to continue making payments to the Supplier with discharging effect. 5. The Supplier shall only have the right to set-off against any claims of us or the right of retention, if and to the extent that the Supplier’s claims are undisputed, or its counterclaims are final and non-appealable.