Prices, payments Sample Clauses

Prices, payments. 1. The price stated in the order is binding. If delivery day prices are agreed, the applicable price shall be price applying on the date on which the material is dispatched. The price includes the costs for packaging, any certificates, inspection reports, drawings and similar services performed by the Supplier. The Supplier shall bear the costs for transport insurance.
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Prices, payments. Unless otherwise expressly stated in the Purchase Order, all prices specified shall be fixed, and in the currency indicated on the Purchase Order and shall include all charges and expenses of the Supplier, as well as freight and insurance to destination including packing, boxing, cartage and any and all applicable import and other taxes, fees and duties of federal, provincial and local governments. Any applicable HST taxes shall be shown separately. The time specified for payment of invoices, or for accepting any payment of discounts offered, shall run only from the date invoices satisfactory to the Purchaser are furnished to the Purchaser or satisfactory receipt of the goods by the Purchaser, whichever shall be the latter.
Prices, payments. 5.1. In the absence of other special agreements, all prices are valid for deliveries ex works including loading at the factory plus tax, but excluding the costs of packaging, transport and unloading.
Prices, payments. 4.1. The price payable for Products and Services shall be the fee chargeable by Insource as detailed in the IPA, current at the date of the signing of the IPA. The provision of follow-on Products and Services contained on subsequent IPA’s will be charged at the fee stated on the relevant IPA, which may be different than those detailed on the original IPA.
Prices, payments. 6.1 Access Seeker agrees to pay BTC for the services provided herein according to the amounts outlined in Annex D and/or further finalized in the Statement of Works. All amounts stated are exclusive of Value Added Tax.
Prices, payments. The Client must make a non-refundable $2000.00 deposit to Keyrow Tours in order to hold a space for a specific tour. FULL PAYMENT is required no later than 160 days prior to the departure date. If the Client joins a tour fewer than 160 days prior to the departure date, the Client must make the Full Payment (not just a $2000.00 deposit) to hold a space. The amount of the Full Payment will be based on the expenses associated with the Client’s unique tour. Keyrow Tours will disclose the amount of the Full Payment and the date such payment is due well in advance of the date such payment is due. All prices are subject to change due to any change in Keyrow Tours’ costs, including, but not limited to, changes in the number of group members and currency fluctuations. Keyrow Tours will disclose any change in the amount of the Full Payment well in advance of the date such payment is due.
Prices, payments. 5.1. Agreed prices shall be binding. They may not be exceeded. Should any subsequent xxxxx- es and amendments requested by G&P lead to additional expenditures of the Contractor, the Contractor shall only be entitled to demand ad- ditional compensation if Contractor has imme- diately informed G&P of such additional com- pensation in writing.
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Prices, payments. 2.1. Basically, the agreed prices are stated free delivered to the re- ceiving office indicated by ATP including costs of freight, packag- ing, customs duties and ancillary costs. In case freight forward delivery has been agreed upon, packaging may be charged at cost price only.
Prices, payments. All prices are valid for 5 days from quote date. Catering, flight phone use, de-icing, hangar, internet connection charges, crew costs ,International Fees, handling, parking, and landing fees are estimates additional fees may apply and will be reconciled and billed at the completion of the trip. Additional fees may apply for customer selected FBO's. Depending on wind conditions, a fuel stop may be required and will be billed accordingly. Flight time in excess of the original quote, beyond the control of the Operator due to inclement weather or ATC re-route, will be billed after trip completion..
Prices, payments. 2.1 All payments must take place within ten (10) working days after having received an invoice to this end.
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