Pricing and Payment. Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.
Pricing and Payment. The Contractor will be paid for Services provided pursuant to the Contract in accordance with the RFX and final pricing documents as incorporated into the State Entity Standard Contract Form and the terms of the Contract. Unless clearly stated otherwise in the Contract, all prices are firm and fixed and are not subject to variation. Prices include, but are not limited to freight, insurance, fuel surcharges and customs duties.
Pricing and Payment. Microsoft Sales Affiliate will determine pricing for the applicable Products. All terms pertaining to pricing and payment apply to the Purchase Agreement. If Customer is eligible for invoicing, Microsoft Sales Affiliate will send invoices to the billing contact identified on Customer’s account (with taxes added where applicable), and Customer must pay the amount due to Microsoft Sales Affiliate according to the payment instructions on the invoice. Customer’s failure to make any payment due to Microsoft Sales Affiliate by the required date will constitute a material breach of both the Purchase Agreement and the Agreement with Microsoft. In the event Microsoft terminates the Agreement for cause, all amounts due under any unpaid invoices shall become due and payable to Microsoft Sales Affiliate immediately.
Pricing and Payment. In consideration for your receipt of the Service and use of any Equipment or Other Devices, you agree to pay us as follows:
Pricing and Payment. Customer’s pricing and payment terms for a given order are set forth and governed by the Microsoft Services Agreement and applicable Order.
Pricing and Payment. All charges that are Accenture’s responsibility to pay will be identified on the Purchase Order (“Purchase Order Charges”) with the exception of transportation charges within South Africa (“Local Transportation Charges”) or taxes in accordance with Section
Pricing and Payment. If Customer orders from a Partner, the Partner will set Customer’s pricing and payment terms for that order, and Customer will pay the amount due to the Partner. Pricing and payment terms related to orders placed by Customer directly with Microsoft are set by Microsoft, and Customer will pay the amount due as described in this section. Payment method. Customer must provide a payment method or, if eligible, choose to be invoiced for purchases made on its account. By providing Microsoft with a payment method, Customer (1) consents to Microsoft’s use of account information regarding the selected payment method provided by the issuing bank or applicable payment network; (2) represents that it is authorized to use that payment method and that any payment information it provides is true and accurate; (3) represents that the payment method was established and is used primarily for commercial purposes and not for personal, family or household use; and (4) authorizes Microsoft to charge Customer using that payment method for orders under this Agreement. Invoices. Microsoft may invoice eligible Customers. Customer’s ability to elect payment by invoice is subject to Microsoft’s approval of Customer’s financial condition. Customer authorizes Microsoft to obtain information about Customer’s financial condition, which may include credit reports, to assess Customer’s eligibility for invoicing. Unless the Customer’s financial statements are publicly available, Customer may be required to provide their balance sheet, profit and loss and cash flow statements to Microsoft. Customer may be required to provide security in a form acceptable to Microsoft to be eligible for invoicing. Microsoft may withdraw Customer’s eligibility at any time and for any reason. Customer must promptly notify Microsoft of any changes in its company name or location and of any significant changes in the ownership, structure, or operational activities of the organization. Invoice Payment terms. Each invoice will identify the amounts payable by Customer to Microsoft for the period corresponding to the invoice. Customer will pay all amounts due within thirty (30) calendar days following the invoice date.
Pricing and Payment. A1.1 Where the Contractor enters into a sub-contract with a supplier or contractor for the purpose of performing its obligations under the contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Contractor to the sub-contractor within a specified period not exceeding 30 days from the receipt of a valid invoice.
Pricing and Payment. All charges that are Accenture’s responsibility to pay will be identified on the Purchase Order (“Purchase Order Charges”) with the exception of transportation charges within Poland (“Local Transportation Charges”) or taxes in accordance with Section 11. Vendor will invoice Accenture for the Purchase Order Charges and actual Local Transportation Charges in Euros (EUR). However, if Vendor allows Client to cancel or terminate the Purchase Order, in whole or in part, with reduced or no payment charge, Accenture will also be granted that same cancellation or termination right with the same payment terms. Unless otherwise mutually agreed in writing, Vendor may invoice only after shipment or electronic delivery of Products and/or after Service completion. Payment is due within sixty (60) days after Accenture’s receipt of an undisputed invoice.
