Pricing and Terms of Payment. LICENSEE shall forward a monthly payment of $49.00 per every five computers to be networked (the “Network Subscription Fee”) by the twenty-fifth (25th) day of each month to be applied towards the following month’s network subscription fee. Regardless of the pricing and terms of payment applicable to LICENSEE, if payment is not received by the twenty- fifth (25th) day of the month, LICENSEE shall pay the Network Subscription Fee plus a late fee of $25.00, which shall be considered an additional Network Subscription Fee. Additionally, if any checks are returned unpaid from the bank, regardless of reason, LICENSEE shall pay a return fee of $35.00. ELITE reserves the right to deny any training or technical support to LICENSEE or suspend access to the Elite Property until LICENSEE fulfills any and all outstanding payment obligations to ELITE. If LICENSEE has not made a payment for an outstanding balance by the tenth (10th) day of the month following the month in which the payments were due, ELITE reserves the right to take any and all actions to remove the Elite Property and/or disable the use of the Elite Property from the hard drive of LICENSEE’s computer. If LICENSEE is still delinquent on any outstanding balances after ninety (90) days, LICENSEE authorizes ELITE to charge LICENSEE's credit card, or directly debit LICENSEE's bank account for any outstanding balances due. If ELITE is unsuccessful in collecting the outstanding balance via a credit card charge or direct debit, ELITE will immediately set LICENSEE’s account to inactive and refer the account to a collection agency. The collection agency will attempt to collect from LICENSEE all past due amounts in addition to $300.00 for each unreturned Security Device, plus $50.00 for every network license (per every five computers) to which LICENSEE previously subscribed. LICENSEE may also be subject to additional fees imposed by the collection agency. The method of payment for remittance of monthly network subscription fees shall be via the Elite Software, Inc. Automated Payment System (APS) Agreement, in accordance with the terms set forth in the Elite Software, Inc. License and Monthly Subscription Agreement previously executed by LICENSEE.
Pricing and Terms of Payment. The gallery shall sell the artworks only at the retail price specified on the List of Inventory. The gallery and the artist agree that the gallery's commission is to be percent of the retail price of the artwork. Both parties must agree to any change to the retail price or the gallery’s commission in advance.
Pricing and Terms of Payment. 10.1 The current price and the price model of the Product shall be as set out in Enclosure 10.1. All invoices sent by Supplier shall be in USD or Euro as agreed in the PA
Pricing and Terms of Payment. 7.1 If at any time in Seller's opinion, the financial capacity of Xxxxx becomes impaired or unsatisfactory to Seller or inadequate to meet the obligations hereunder, the terms of payment may at Seller's option, be revised, and Seller may require cash or other satisfactory security before making further shipments to Buyer.
7.2 In addition to any other legal remedy, if Xxxxx fails to fulfill the terms of payment, Seller may at Seller's sole discretion defer further delivery of Goods or cancel all further delivery of Goods to Buyer.
7.3 The price for the Goods shall be the price set out in Seller's standard Sales Contract, unless subsequently changed and confirmed by Seller in writing.
7.4 Seller reserves the right to vary prices at any time at Seller's sole discretion, including additional costs incurred in terms of packing or freight. Seller also reserves the right to increase prices to recover any additional costs arising from variation or delay caused by Xxxxx's instructions or failure by Buyer to give Seller adequate information or instruction.
7.5 All payments have been calculated without regard to GST (or VAT or any taxes analogous thereto). The GST treatment of the supply of Goods must be determined pursuant to the laws of the jurisdiction where a taxable transaction for GST purposes is deemed to take place. If GST is payable on any amount payable to Seller, Buyer must pay to Seller an amount equal to the GST at the rate applicable.
7.6 All payments must be made without any withholding of or deduction for or on account of any Tax unless such withholding or deduction is required by applicable law. Buyer must increase the amount of any payment which is required to be made subject to a withholding or deduction to the extent necessary to ensure that, after the making of the required withholding or deduction, Seller receives the same amount it would have received had no such withholding or deduction been made or required to be made.
7.7 All Taxes which are not allocated by the applicable Incoterms and which arise:
(a) in the shipment's country of origin, are for Seller's account; and
(b) in the country of the shipment's destination, are for Xxxxx's account.
7.8 Buyer shall make all payments due under the Sales Contract in full without any deduction whether by way of set-off, counter claim, discount, abatement or otherwise, unless Buyer has an arbitral award requiring an amount equal to such deduction to be paid by Seller to Buyer.
Pricing and Terms of Payment. If TRANSFEREE, pursuant to this Agreement, subscribes to only ONE (1) license to use the Software Program OR if TRANSFEREE subscribes to more than ONE (1) license to use the Software Program, but Subscription Fees for those licenses are to be debited from more than one (1) bank account, then the following pricing and terms of payment are applicable: TRANSFEREE shall provide a payment of $85.00 (the “Subscription Fee”) by the twenty-fifth (25th) day of each month to be applied towards the following month’s subscription fee. If TRANSFEREE, pursuant to this Agreement, subscribes to more than one license to use the Software Program AND Subscription Fees for those licenses are debited from the SAME BANK ACCOUNT pursuant to the SAME APS (Automated Payment System) AGREEMENT AND subject to other terms and conditions hereof, then the following pricing and terms of payment are applicable: If TRANSFEREE: a) provides ONE bank account for direct debit purposes for ALL licenses; b) provides ONE signed APS Agreement authorizing ELITE to directly debit the sum total of all licenses to which TRANSFEREE subscribes; and c) is affiliated with the locations where the Software Program is to be used, in the same manner of TRANSFEREE’s affiliation with the location where the Elite Property originally licensed to TRANSFEREE is used, TRANSFEREE qualifies for a special monthly rate equal to the current full subscription price of $85.00 for one license, plus $65.00 for each additional license in excess of one license. Note: This discount is not valid for the first month’s subscription fee for the additional license. The APS Agreement provided by TRANSFEREE shall be executed by a person authorized to initiate withdrawals from the account designed on the APS Agreement (the “ACCOUNT HOLDER”). ACCOUNT HOLDER's bank account will be debited once on the first Tuesday of every month for payment of all sums due ELITE including, without limitation, the following month's subscription fee(s). If the first Tuesday of any month falls on a bank holiday or Federal Reserve holiday, the effective date will be the next business day. The amount of the debit each month will be equal to the monthly subscription amounts as set forth in this Agreement, and/or the Elite Software, Inc. Network License and Monthly Subscription Agreement, and any amendments to said license agreements, plus any past due balances, and Florida sales tax if ACCOUNT HOLDER is located in Florida. In the event TRANSFEREE subscribes to...
Pricing and Terms of Payment. Littlefield shall sell the Artworks only at the Retail Price specified on the Inventory Sheet. Artist shall receive one hundred percent (100%) from the sales of the Artworks within twelve (12) days after the date of sale of any of the Artworks. Littlefield does not assume the failure to pay on the part of any purchaser to whom it has sold an Artwork.
Pricing and Terms of Payment. 6.1 Pricing for Equipment and Software shall be as set forth in Schedule A, Section 1 subject to any discounts, if applicable, set forth in Schedule A, Section 2.
6.2 The prices for engineering, installation and system line-up and testing ("SLAT") Services performed by Nortel with respect to an accepted Order shall be as quoted by Nortel and agreed to by Buyer prior to issuance of the applicable Order.
6.3 Nortel will prepay freight charges and the cost of any insurance requested by Buyer and invoice Buyer for these items at Nortel's actual cost. These charges will appear as separate line items on Nortel's invoice.
Pricing and Terms of Payment. ● The gallery shall sell the artworks only at the retail price specified on the list of works, provided by the artist, unless otherwise discussed & agreed by the artist to sell at a different price. ● The artist may negotiate a collector’s (or other special) discount. ● A Statement of Sale will be sent to artists at the end of each exhibition, for works sold ● Payment will be arranged upon receiving an Invoice from Artists sent to YAVA Gallery ● Exhibition cancellation by the artist must be given 60 days prior to the exhibition start date. Cancellation may impact future exhibition opportunities. ● Where an exhibition is cancelled by YAVA due to unforeseen reasons, such as COVID, XXXX will continue to represent the artists and where possible arrange a future date for the exhibition - agreement to be made between gallery and artist ACCESS TIMES YAVA Gallery & Arts Hub usual hours are 10am to 4pm Wednesday to Sunday (subject to seasonal and COVID adjustments) If you require earlier or later access to YAVA Gallery & Arts Hub please email xxxxxxx@xxxx.xxx.xx to make arrangements. Please note we share the interior corridor, front and back doors with other businesses. ● Artwork delivery and collection outside of the event start and finish times will need to be pre-arranged with YAVA Gallery & Arts Hub ● Parking please do not park in other business reserved spaces ● We share the balcony with a neighbouring business, please be mindful of this during the week. ARTWORK FREIGHT ● Artists are responsible for delivering artwork to YAVA (or arranging for it to be delivered) prior to installation date ● The cost of freight to customers will be borne by the customer ● Suitable packaging is provided by the gallery for SOLD items. Artists are welcome to provide their own bespoke wrapping. INSTALLATION & DEINSTALLATION Installation will take place during the two days prior to the exhibition commencement date (Tuesday - Wednesday ). The gallery manager will discuss and agree on installation requirements with the artist minimum 10 days prior to installation. The Gallery Manager and Curator will manage installation. If artists require specific hanging requirements, sourcing any non-standard installation elements is the responsibility of the artist. If you have any questions regarding installation or tools, please contact xxxxxxx@xxxx.xxx.xx. In special cases, by prior arrangement, Artists can collaborate on installation with staff. Please ensure that all artworks have a reliable...
Pricing and Terms of Payment. (1) The pricing of the Services is determined in Schedule D and is based upon the assumptions set out therein and in the original volumes set out in Schedule E. If actual volumes exceeds from the original volumes by 25% or more in each of two consecutive months, then the relevant Services, which exceed 125% of planned value based thereon, will have to be repriced. The Parties have to negotiate the impact in good faith. All invoices will be in Euro (€). The Parties agree that, for the first calendar year, the term to evaluate eventual differences in the assumptions indicated in Schedule D and Schedule E, shall be 6 (six) consecutive months.
(2) Invoices for Services provided by Arvato to APR under this Agreement will be generated on a consolidated basis monthly pursuant to the following scheme: • Within the second Business Day of month, Arvato shall anticipate to APR an excel format document with the detail of the Services rendered to APR for the previous month and to be invoiced; • and within the 5th Business Day of the month Arvato shall provide to APR the invoice itemized with each Service rendered. • Payment of Services will be due at 60 (sixty) days net after the invoice date.
(3) If an invoice is not paid at the due date according to Section 4 paragraph 2, then the late payment interest charges prescribed by 231/02 law shall apply to the invoiced amounts. The right to enforce more extensive compensatory damage claims is reserved. Should APR fail to pay for the invoiced Services at the due date, either in whole or in part and without having justified its delay in writing, then Arvato shall give the APR a grace period of 5 (five) Business Days from Arvato notice to APR of the unpaid invoice. In the event APR fails to settle the payment within such grace period, Arvato shall have the right to suspend the Services or to enforce any other right. If at least 2 (two) consecutive months payments are overdue and APR fails to make such payments (including interest), then Arvato will be entitled to terminate this Agreement pursuant to Section 19.
(4) The agreed prices do not include any applicable taxes and value added taxes (VAT), if applicable. Any VAT or equivalent tax such as goods and sales taxes or use and sales taxes, if any, shall be borne by APR and will be added to those prices and shown as a separate line item in all invoices at the prevailing local rate.
(5) Within the end of October of every year the Parties will review the applicable consumer price...
