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. 5.1 All prices listed in the Fee Schedule are in Australian dollars, unless otherwise stated and are quoted excluding VAT.
5.2 Payment is required at the time of purchase for online bookings or as otherwise agreed upon by the Parties in writing.
5.3 Where Services are invoiced by ATPI, fees and Travel Service Provider charges invoiced between 1-15th of the calendar month will be due in full by the last working day of the same calendar month and fees and Travel Service Provider charges invoiced between 16th and the last working day of the same month shall be due in full by the 15th of the following calendar month. Payment shall be remitted in the same currency as invoiced by ATPI. Suspension of set off of payment is not expressly prohibited.
5.4 ATPI may require a deposit from the Customer to reserve the Travel Services. If full payment for the Travel Services is not received when due under the Travel Service Agreement, then the deposit shall be forfeited by the Customer and ATPI reserves the right to cancel any Travel Agreements without liability to the Customer. .
5.5 Any dispute with respect to any amounts charged by ATPI to the Customer must be submitted by the Customer to ATPI in writing within 14 days of the date of the Order Confirmation, including a substantiation of the dispute. The purchase evidenced by the Order Confirmation will be binding if the dispute is not so submitted within that time period.
5.6 Time shall be of the essence with regard to payment of fees and Travel Service Provider charges under this Agreement.
5.7 Without prejudice to any other rights to which it may be entitled, if any sum due and payable under this Agreement is not paid by the Customer by the due date, ATPI shall have the right to charge interest on late payments each day at 3% a year above the Bank of Australia's base rate from time to time, but at 3% a year for any period when that base rate is below 0%.
5.8 ATPI has certain agreements in place with Travel Service Providers/travel intermediaries, under which ATPI is entitled to compensation and/or other benefits. Such compensations/benefits are for the sole benefit of ATPI.
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. 4.01 All of the Product to be supplied to the Distributor pursuant to this Agreement shall be sold on an Ex-Works basis, and accordingly the Distributor shall, in addition to the price, be liable for arranging and paying all costs of packaging, transport and insurance of each consignment.
4.02 Where the Company agrees to arrange for transport and insurance as agent for the Distributor the Company does so as the agent and the Distributor shall be responsible for acts, deeds or omissions of the Company whilst acting in this capacity as if such acts, deeds or omissions were that of the Distributor, the Company shall provide the Distributor with a schedule of costs prior to making final arrangements for shipment and insurance coverage, and the Distributor shall not unreasonably withhold its approval of such costs, and the Distributor shall reimburse to the Company the full costs thereof and all the applicable provisions of this Agreement shall apply with respect to the payment of such costs as they apply to payment of the price of the Product.
4.03 The prices for the Product to be supplied hereunder shall be the Company's Ex-Works net wholesale prices as described in Schedule A, and accordingly the Company shall:
(a) supply to the Distributor up to date Ex-Works price lists from time to time; and
(b) give the Distributor not less than ninety days notice in writing of any alteration in such price lists, and the prices as so altered shall apply to all of the Product ordered on or after the applicable date of the increase.
4.04 Full payment of any order must be received by MultiAdd within 7 days of the order being placed.
4.05 If the Distributor fails to pay for any of the Product within 15 (fifteen) days after the date of the invoice thereof, the Company shall be entitled (without prejudice to any other right or remedy it may have) to:
(a) cancel or suspend any further delivery to the Distributor under any order;
(b) sell or otherwise dispose of any of the Product which are the subject of any order by the Distributor, whether or not appropriated thereto, and apply the proceeds of sale to the overdue payment; and
(c) charge the Distributor interest on the price at the rate of 10% (ten per cent) per annum above the National Westminster Bank plc base rate in force from time to time from the date the payment became due until actual payment is made (irrespective of whether the date of payment is before or after any judgement or award in respect of the same).
4.06 All...
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. 60.1 All prices are exclusive of UK VAT at twenty per cent (20%).
60.2 Payment is due in full at the time of registration by credit/debit card or within seven (7) Business Days of receipt of the invoice if the ‘invoice’ option is chosen. Stated food and beverage and detailed Event materials are included.
60.3 Prices for each Event are correct at the time of publication. The Company reserves the right to change the prices at any time but changes will not affect registrations which have already been confirmed by the Company.
60.4 For late bookings, payments must be received no later than forty-eight (48) hours prior to the Event.
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. 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 Norway (“Local Transportation Charges”) or taxes in accordance with Section 11. Supplier will invoice Accenture for the Purchase Order Charges and actual Local Transportation Charges in the primary local currency of Accenture or as otherwise specified in the Purchase Order. However, if Supplier allows Client to cancel or terminate the purchase under a 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. Except as otherwise set forth in this Purchase Order, Supplier may invoice only after shipment or electronic delivery of Products and/or after Service completion. Payment is due within ninety (90) days after Accenture’s receipt of an undisputed invoice.
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. 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.
