Pricing and Payments. 5.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the charges in the Order Form.
5.2 All Charges:
5.2.1 exclude VAT, which is payable on provision of a valid VAT invoice; and
5.2.2 include all costs and expenses connected with the supply of Deliverables.
5.3 The Buyer must pay the Supplier the charges within 30 days of receipt by the Buyer of a valid, undisputed invoice, in cleared funds to the Supplier's account stated in the invoice or in the Order Form.
5.4 A Supplier invoice is only valid if it:
5.4.1 includes all appropriate references including the Purchase Order Number and other details reasonably requested by the Buyer; and
5.4.2 includes a detailed breakdown of Deliverables which have been delivered.
5.5 If there is a dispute between the Parties as to the amount invoiced, the Buyer shall pay the undisputed amount. The Supplier shall not suspend the provision of the Deliverables unless the Supplier is entitled to terminate the Contract for a failure to pay undisputed sums in accordance with clause 11.6. Any disputed amounts shall be resolved through the dispute resolution procedure detailed in clause 36.
5.6 The Buyer may retain or set-off payment of any amount owed to it by the Supplier under this Contract or any other agreement between the Supplier and the Buyer if notice and reasons are provided.
5.7 The Supplier must ensure that all Subcontractors are paid, in full, within 30 days of receipt of a valid, undisputed invoice. If this doesn't happen, the Buyer can publish the details of the late payment or non-payment.
Pricing and Payments. 3.1 This Agreement covers both Products you choose to distribute for free and Products for which you charge a fee (once payment processing is enabled on the Market). In order to charge a fee for your Products, you must have a valid Payment Account under a separate agreement with a Payment Processor. If you already have a Payment Account with a Payment Processor before signing up for the Market, then the terms of this Agreement shall supersede your Payment Account terms and condition for Products sold via the Market. You may set the price for your Products in the currencies permitted by the Payment Processor. The Market may display to users the price of Products in their native currency, but it is not responsible for the accuracy of currency rates or conversion
3.2 The price you set for Products will determine the amount of payment you will receive. A Transaction Fee, as defined below, will be charged on the sales price and apportioned to the Payment Processor and, if one exists, the Authorized Carrier. The remainder (sales price less Transaction Fee) will be remitted to you. The “Transaction Fee” is set forth here (xxxx://xxxxxxx.xxxxxx.xxx/googleplay/android-developer/bin/answer.py?answer=112622&hl=en) and may be revised by Google from time to time. Developer is responsible for determining if a Product is taxable and the applicable tax rate for the Payment Processor to collect for each taxing jurisdiction where Products are sold. Developer is responsible for remitting taxes to the appropriate taxing authority.
3.3 You may also choose to distribute Products for free. If the Product is free, you will not be charged a Transaction Fee. You may not collect future charges from users for copies of the Products that those users were initially allowed to download for free. This is not intended to prevent distribution of free trial versions of the Product with an “upsell” option to obtain the full version of the Product: Such free trials for Products are encouraged. However, if you want to collect fees after the free trial expires, you must collect all fees for the full version of the Product through the Payment Processor on the Market. In this Agreement, “free” means there are no charges or fees of any kind for use of the Product. All fees received by Developers for Products distributed via the Market must be processed by the Market’s Payment Processor.
Pricing and Payments. 1. The LNG User must pay a monthly fee to the Operator (hereinafter “Fee”) for the provision of the services agreed in the Agreement and each Approved LNG Application by the latter. The Fee is calculated and invoiced pursuant to the provisions of the Network Code, the Tariff Regulation, the Usage Tariff of the NNGS and the relevant delegated acts. It is explicitly agreed
2. The LNG User acknowledges that the Operator’s Fee is fair and reasonable, proportionate to the services provided, and not subject to restrictions, terms, conditions and reservations, offsetting or any reductions, save as otherwise stipulated by the applicable legislation.
3. The LNG User shall be invoiced monthly. The relevant settlement shall be made as defined in the Tariff Regulation of NNGS and the NNGS Usage Tariff. The invoice for each calendar month shall be issued and sent by the Operator by the twentieth (20th) calendar day of the following calendar month. It is explicitly agreed that the Contracting Parties shall fulfill their financial obligations towards each other, as these are specified in each monthly invoice, by the Due Date. The Due Date for each invoice shall be the tenth (10th) business day from the day on which the invoice was received by its recipient.
4. The invoice shall state in detail at least the following, in relation to the relevant calendar month:
a) The LNG User’s financial obligations towards the Operator, as follows: The Operator’s Fee that is payable by the LNG User, and:
(i) Separately, every charge stipulated by the Agreement or by the provisions of the Network Code, the Tariff Regulation of NNGS and the NNGS Usage Tariff.
(ii) Any other debt due by the LNG User arising from the Agreement and by the applicable legislation.
(iii) The sum of any taxes, duties or other charges that may be incurred by the LNG User in accordance with the applicable legislation.
(iv) The total amount that is due by the LNG User.
b) The Operator’s financial obligations to the LNG User, as follows:
(i) Credits arising from the Agreement and in accordance with the applicable legislation.
(ii) Any other debt due by Operator to the LNG User arising from the Agreement and in accordance with the applicable legislation.
(iii) Any taxes, duties or other charges that may be incurred by the Operator in accordance with the applicable legislation.
(iv) The total amount that is due by the Operator.
5. If the LNG User does not pay the total amount due on the Due Date, such amount shall bec...
Pricing and Payments. Unless Company has been approved for credit terms by UOP, payment for all orders will be made at the time of order placement. In the event Company has been approved for credit terms, payment for that order will be due no later than thirty (30) calendar days from the date of the invoice, unless a shorter time period is specified on the invoice or otherwise communicated to Company in writing. UOP will determine in its sole discretion if Company qualifies for credit terms. If credit terms are granted, UOP may change Company’s credit terms at any time in its sole discretion and may, without notice to Company, modify or withdraw credit terms for any order, including open orders. UOP may, at its sole discretion require additional security (e.g., bank guarantee, standby letter of credit, corporate guarantee, etc.) for a Company with no established credit terms and will be determined by UOP on a case-by-case basis. Partial shipments will be invoiced as they are shipped. UOP is not required to provide a hard copy of the invoice and may submit invoices electronically. Payments must be made in US Dollars accompanied by remittance detail containing at a minimum the Company’s order number, UOP’s invoice number and amount paid per invoice. Company agrees to pay a service fee in the amount of $500 for each occurrence for its failure to include the remittance detail and minimum information described above. Payments must be in accordance with the “Remit To” field on each invoice. If Company makes any unapplied payment and fails to reply to XXX’s request for instruction on allocation within seven (7) calendar days, UOP may set off such unapplied cash amount against any Company past-due invoice(s) at its sole discretion. An unapplied payment shall mean payment(s) received from Company without adequate remittance detail to determine what invoice the payment(s) shall be applied to. Disputes as to invoices must be accompanied by detailed supporting information and are deemed waived fifteen (15) calendar days following the invoice date. UOP reserves the right to correct any inaccurate invoices. Any corrected invoice or invalid dispute must be paid by the original invoice payment due date or the issuance date of the corrected invoice, whichever is later. Company must pay the undisputed amount of the invoice within the original invoice payment due date. If Company is delinquent in its payment obligations to UOP for any undisputed amount, UOP may, at UOP’s sole option and until all...
Pricing and Payments. 4.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the Charges as determined in accordance with Schedule 2 (Charges) or as otherwise specified in the Contract Order. Invoices shall be issued either on completion of Delivery of the Deliverables or as otherwise described in Schedule 2 (Charges) or as otherwise specified in the Contract Order.
Pricing and Payments. 20 6.1. Transfer Prices................................................................ 20 6.2.
Pricing and Payments. 5.1 Prices charged to Distributor will, unless otherwise negotiated, be in accord with Entranet’s Price List in Schedule II. Entranet reserves the right to change its Price List every year, informing the Distributor three (3) months in advance to that effect. Entranet reserves the right to change its Price List in case of force majeure or sudden raw material upward movementsbut guarantees to provide the Distributor with as much notice as possible under the circumstances. Prices will be ex-works Thessaloniki, Greece.
5.2 Payment Terms are 50% of the order value with the placement of the order and the balance 50% before the order dispatch.
Pricing and Payments. 3.1 DFC shall supply PRODUCT in accordance with the most recent version of the specifications (the “Specifications”) of Exhibit A (which may be modified upon mutual agreement between DFC and BIOFORM, and which agreement will not unreasonably be withheld). The prices for the PRODUCT supply shall be as set forth in Exhibit B (prices set forth in Exhibit B may be renegotiated based on agreed changes to specifications set forth in Exhibit A). Those prices, which shall be in United States Dollars, shall remain in effect through and including twelve (12) months from the EFFECTIVE DATE of this Agreement and may be adjusted thereafter as set forth in Section 3.2 of this Agreement. The cost of the PRODUCT to BIOFORM shall at all times be net of any royalties, commissions, fees or any similar payments incurred by and/or agreed to by DFC.
3.2 Commencing upon the conclusion of the first twelve (12) months of this agreement and thereafter at each yearly anniversary of the EFFECTIVE DATE, DFC may increase the price specified in Section 3.1 hereof and Exhibit B, attached hereto, in an amount not to exceed the increase in the Consumer Price Index (“CPI”) as published by the U.S. Department of Labor. In addition to the foregoing, in the event of an extraordinary increase in the cost of a raw material component of PRODUCT or an extraordinary cost increase associated with the maintenance by DFC of appropriate regulatory compliance, either of which cost increases are in excess of the applicable cost index specified above, the parties shall, in good faith negotiations, mutually agree upon an adjusted PRODUCT price. Further, if BIOFORM is able, at any time during this agreement or any renewal(s) to arrange through its purchasing group any lower pricing to DFC of raw material (s) used by DFC in manufacturing PRODUCT, or if BIOFORM order quantities increase to such volume as to offer DFC significant economies of scale, DFC shall reduce its pricing of PRODUCT as specified in Exhibit B to reflect such cost savings, to DFC. DFC shall give BIOFORM ninety (90) days written notice before any actual price change becomes effective.
3.3 If at any time during the term of this Agreement, and any renewals hereof, PRODUCT of equal or better quality which does not infringe any proprietary or trade secret position of DFC shall become legally available for purchase by BIOFORM from any party, which party is not an affiliate of BIOFORM, at a price which is [****] less than the current prevailing A...
Pricing and Payments. 12.1 Monthly Subscription Fees are detailed in the Application form.
12.2 All monthly Subscription Fees in respect of Software shall be invoiced and payable monthly in advance of the period for which it is being paid and shall be payable by no later than the 1st business day of each and every month.
12.3 If the license for the Software is terminated for any reason whatsoever, the Subscriber is not entitled to any refund of the Monthly Subscription Fee.
12.4 If any payment is overdue the Company reserves the right, without prejudice to any other rights which the Company may have in terms of this Agreement or in law, to suspend its contractual obligations under this Agreement until such payment is received and to charge interest at 2½ % (two and half percent) per month to be calculated monthly in arrears from due date until payment is received and to recover any collection costs or commissions and legal costs on an attorney and own client basis. The Company also reserves the right to allocate payments between the interest and capital at its discretion.
12.5 The Company reserves the right to increase the Monthly Subscription and or Service Fees, with effect from the first day of each Renewal Date, provided that such increase shall be limited to the greater of:
Pricing and Payments. 12.1. Although the services offered on the Platform are offered for free, there might be some elements related to the subject services and/or the Content which may require payment of a specific amount. You agree to pay any such amount(s), and you authorize us to charge you for the same with your selected payment method. You are responsible for paying all the charged amounts, as well as any other related fees, and subsequent taxes in a timely manner. No paid service and/or feature will be processed unless we have received adequate payment.
12.2. All amounts charged to you will always be calculated in EUR currency; therefore the final amount(s) charged to you may vary depending on prevailing currency exchange rates offered by our payment providers.
12.3. You shall provide us with information regarding your credit card or other payment instrument. You represent and warrant that (a) such information is true, accurate, current and complete and that you are authorized to use this payment instrument, and (b) you shall maintain and promptly update such information to keep it true, accurate and complete. You agree that we may update your payment methods using information provided to us by our payment service providers and you authorize us to continue to charge the then applicable amount(s) to your update payment method.
