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.
2. The price includes delivery to the delivery address specified in our order. We bear transportation costs only on the basis of an express agreement to that effect. Any such agreement must be recorded in writing. If we have agreed to bear the transport costs, then the Supplier must choose the most favourable form of dispatch.
3. If, on account of a delay for which the Supplier bears responsibility, an agreed delivery date can only be met by faster transportation of the goods, the additional costs ensuing as a result, such as express surcharges and airfreight costs, shall also be borne by the Supplier if we have agreed, pursuant to the second sentence of No. III item 2, to bear the normal transport costs. The same principle applies to any faster transportation of the goods that is used in order to reduce the delay in delivery.
4. Invoices shall not be enclosed with the consignment but shall be sent separately and in duplicate immediately after delivery, showing the value added tax and stating our order number and the item number from our order. Payments shall be rendered in the mode of our choice. The deadlines for payment shall be measured from the date on which we receive the invoice. The deadlines for payment and the periods in which discounts may be deducted shall not commence before delivery and performance have been rendered in full by the Supplier. This also includes, without restriction, the provision of all accompanying documents and other documents such as factory certificates, certificates of origin, test reports and similar. In the case of delivery to a third party we specify, documentary evidence of receipt must be enclosed. Invoices shall not be advised for payment until after receipt of such evidence. If the invoice details are incomplete or incorrect, we cannot be deemed to be in default of payment.
5. Claims to payment on the part of the Supplier shall be due 30 days after receipt of the goods, associated documents and a proper invoice. The Supplier grants us a 3% discount if we pay within 14 days.
6. We have rights of set-off and retention to the statutory extent. In partic...
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.
5.2. Payments are due upon receipt of the invoice and must be made without any deductions. Discounts may be granted upon timely payment (confirmation of bank receipt).
5.3. Price increases for used materials / pre-products and / or other purchased services in the period between order and delivery entitle us to charge the prices valid on the day of dispatch, provided that delivery takes place more than four months after conclusion of the contract.
5.4. In the event of default in payment, interest at a rate of 8 % p.a. above the respective base interest rate shall be charged.
5.5. Payments shall first be offset against the payment of costs and interest and then against the oldest debt of the ordering party.
5.6. Agreed cash discounts may only be deducted if the purchaser has settled all due claims.
5.7. XXXXXX shall be entitled to subsequently invoice unlevied value-added tax by separate invoice, should the obligation to pay value-added tax for deliveries/services not invoiced with value-added tax subsequently become apparent.
5.8. Offsetting against counterclaims of the ordering party which are disputed by XXXXXX or which have not been legally established shall not be admissible.
5.9. In the event of cancellation of orders/non-acceptance, XXXXXX will charge the customer any additional costs incurred, but at least a processing fee of 3 % of the net value.
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.
4.2. Insource reserve the right to modify or change the price it charges for any of its Products and Services at any time.
4.3. The payment terms for the supplied Products and Services are specific for each Product and Service category and are detailed in the relevant Supplementary Terms and Conditions. These payment terms are effective unless stated otherwise on the IPA.
4.4. Expenses are charged monthly in arrears.
4.5. All prices are exclusive of Value Added Tax and this will be charged at the appropriate rate.
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.
6.2 In the event of a billing dispute, the Parties agree to resolve the dispute pursuant to the procedure in Annex E – Billing Process and Dispute Resolution.
Prices, payments. 2.1. Basically, the agreed prices are stated free delivered to the re- ceiving office indicated by ATP including costs of freight, pack- aging, customs duties and ancillary costs. In case freight forward delivery has been agreed upon, packaging may be charged at cost price only.
2.2. Agreed prices are fixed. Reservations as to increase in prices for individual orders or for the framework agreement are subject to ATP’s express written consent. The same shall apply to currency adjustment clauses.
2.3. Invoices will be settled by ATP either within 14 days less 2% cash discount or within 30 days without discount, unless any other mode of payment has been agreed upon.
2.4. Payment and discount periods shall start upon receipt of invoice, however not before receipt of the goods and/or, in case of ser- vices, not before their acceptance and, if documentations, certif- icate of conformity (COC) or similar records are included in the scope of delivery, not before their delivery to ATP according to contract.
2.5. When giving reasons for a delay in payment, the receipt of an invoice or another payment schedule cannot be replaced by the receipt of the purchased good. ATP may assert rights of set-off and rights of detention to the extent permitted by law only.
2.6. Agreements for framework contracts (prices, delivery periods, security storage quantities) shall be valid for the entire term of the framework contract and for all requests under this framework contract.
Prices, payments. The Client must make a non-refundable $1000.00 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 $1000.00 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.
5.2. Unless otherwise agreed in writing, G&P shall pay within fourteen (14) days of delivery and receipt of a proper invoice with a 2% dis- count or within thirty (30) days of receipt of the invoice without any deduction. Should more beneficial terms and conditions of payment be specified in an invoice, then these shall apply.
5.3. Invoices are to be issued with the order number, the client number, and the date of de- livery and invoice. Value-added tax is to be list- ed separately on each invoice. The same shall apply to any accruing social security contribu- tion for artists (Künstlersozialabgabe).
5.4. Unless otherwise agreed in writing, all ex- penses and services of the Contractor shall be compensated in full by the agreed remunera- tion, in particular all costs for models, props, materials, locations, and travel and accommo- dation etc.
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 a. Price Changes with Final Tour Person(s), Date of Travel, Final Itinerary inclusions.
b. Full or Part Payment of a Deposit and/or Invoice is an acceptance and understanding of these terms & conditions.
c. All prices mentioned in quote/estimate/booking process are subject to availability and can be withdrawn or varied at any time without notice, including due to currency fluctuations, surcharges, taxes and other governmental charges and Supplier and third party tariff increases.
d. GST is included in Tour Cost for specific Country. Bank Charges, Credit Card Charges, Forex Variances and any other admin or service charges are to be paid by Client.
e. Any direct payments required by various countries legislation is to be payable by client such as Airport Tax.
f. All payments are only considered as paid once cleared fund is available in FREEDOM account. Travel Agent and Credit Card approved, remitted money in transfers are not considered as cleared available Freedom payment.
g. All relevant Tax in India will be charged in addition to tour cost. Relevant forex conversion rate, reasonable average bank charges will be added and payable by client. Admin or any other kind of service fee may be charged at freedom’s discretion, minimum of $25 per transaction.
i. Tax Collection at Source (TCS) at the rate of 5.00% will be levied under section 206C(1G)(b) of the Income Tax Act on outbound tour services. The TCS collected will be reflected in the 26AS of the passenger in whose name invoice is raised (Lead passenger) for claiming Income Tax credit, irrespective of the person from whom payment is received. Hence the name of the person on the invoice (Lead Passenger) should be reconfirmed at the time of booking the tour package. In the event of cancellation of services and refund of amount, Tax collected at source under section 206C(1G)(b) of the Income Tax Act, 1961 shall not be refunded. The non-refunded TCS will be reflected in the 26AS of the passenger in whose name invoice is raised for claiming Income Tax credit.
ii. In case PAN is not provided TCS @ 10% will be applicable. However as per RBI guidelines, collection of PAN card details has been mandatory for all international bookings. So, please share your PAN card details in next steps to proceed with the booking
iii. LRS / PAN :-
1. The RBI mandates collection of PAN details for all transactions made under Liberalized Remittance Scheme (LRS) which include any international booking made on the Website or through Sa...
