Pricing, Invoicing and Payment. 5.1. Unless otherwise stated in the Order, all prices are fixed and firm and include all costs, duties and fees necessary for the purpose of rendering the Services.
5.2. You will only invoice us once all the terms and conditions of the Order have been fulfilled. Invoices must be submitted to our accounts department together with copies of all relevant signed delivery notes and supporting documents and must comply with the requirements of the VAT Act. The invoice and supporting documents must clearly display our Order number.
5.3. Provided that all invoices and supporting documentation have been provided to us (xxxxxxxxx.xxxxxxxxxxx@xxxxxxxxx.xxx) by the 25th day of a month and a statement has been provided to us by the 1st day of the month following the month of invoice and provided further that we do not dispute the amounts due, we will pay you on the first working day of the month following the month of receipt of your statement. Please note that we are unable to process payment if all the requirements of this clause have not been fully complied with. We can set off the amount of any claim against you from any amounts due by us to you.
Pricing, Invoicing and Payment. The pricing stated in the Purchase Order includes all charges and costs to be borne by Avanade for the Products and Services. The Purchase Order shall not be filled at higher prices than specified unless such increased prices have been authorized in a writing signed by an authorized representative of Avanade. If price terms are omitted from the Purchase Order, the price of the Products Goods and Services shall be the lower of: (a) the price last quoted by Vendor; (b) the last price paid by Avanade to Vendor for like goods and services; or (c) the prevailing market price at the time of shipment. Any pass-through costs or expenses must be pre-approved by Avanade in writing in order for Vendor to receive reimbursement for such costs and expenses. Avanade will not pay Vendor any xxxx-up, administrative or other fee in connection with the pass- through costs. Any equipment or tangible property or materials for which Avanade pays as a pass-through cost shall be owned by Avanade, and Vendor shall take those steps necessary to transfer or otherwise vest ownership in Avanade unless Avanade agrees otherwise in writing. Vendor represents and warrants that the price charged for the Products and Services ordered herein are not higher than those currently extended by Vendor to its other customers buying the same or similar Products and Services in equal or smaller quantities. If, before delivery of the Products or performance of the Services, Vendor reduces the prices for like Products or Services to one or more of its customers, the prices specified in this Purchase Order shall be likewise reduced. With respect to any price reduction applicable to Products, Vendor shall promptly grant Avanade a corresponding price reduction or account credit for the amount of the price reduction for each unit of affected Products obtained from Vendor which is in Avanade’s inventory on the effective date of the price reduction. In the event that Vendor should increase the price charged for the Products or Services ordered, prior to the delivery thereof, Vendor will honor this Purchase Order at the prices quoted on the face of this Purchase Order or as provided in Section 4 as applicable. Unless otherwise mutually agreed by the parties in writing, Vendor shall not make material commitments or production arrangements in excess of any amount required to meet Avanade’s requirements or in advance of the time reasonably required to meet Avanade’s delivery schedule. Vendor shall meet Avanade’s...
Pricing, Invoicing and Payment a. Pricing under this Agreement shall be fixed for a period of 5-years from the date hereof.
b. Payment terms shall be 2%/10/net 90 days, and all payments shall be made in United States Dollars.
c. Individual invoices showing the number of this Agreement, part numbers, and Seller's packing list number shall be issued for each shipment, but shall not be issued before the date of shipment. No invoices shall be payable unless goods or services have been received by Buyer.
d. No interest, finance or services charges shall be payable on the goods/services supplied hereunder. Buyer shall be entitled to a full cash discount on invoices bearing discount terms. Rejections, delay in delivery or delivery in advance of delivery date shall be considered just cause for Buyer withholding payment without loss of cash discount privilege.
e. Unless otherwise specified on the face of this document, the price of goods supplied under this Agreement shall include all charges for Seller's packing and crating and for transportation to Buyer’s delivery dock; the amount of any such charges shall be shown separately on Seller's invoice.
f. In the event the goods subject to this Agreement have been imported by Seller and such goods were subject to import duty payment paid by Seller, such goods shall be shipped duty free to the Buyer and such cost shall not be made part of the sales price to Buyer.
Pricing, Invoicing and Payment. Seller represents and warrants that the prices charged for the goods are not higher than those charged to any other customer for goods of like grade and quality in similar or less quantities. No additional charges of any type may be added by Seller without KUKA ASSEMBLY AND TEST's prior written consent. All prices set forth in any Order accepted by Seller will remain firm for the goods ordered under such Order and may not be increased for any reason whatsoever, including, without limitation , any changes in currency rates, revenue laws, treasury regulations or tariffs or increases in the appraisal of the value of the goods by the customs authorities of any country. Except as otherwise required by law, Seller will not include as a portion of the price of the goods, or otherwise charge KUKA ASSEMBLY AND TEST, any sales, use, excise, import or other local or foreign taxes, duties or assessments of federal, state or local jurisdictions on the goods or the sale thereof. If Seller is required by law to include any such taxes in the price, Seller will separately detail such taxes on Seller's invoices. Seller and KUKA ASSEMBLY AND TEST will provide each other with any and all necessary certificates or other documentation evidencing the inapplicability of, or exemption from, any sales, excise, use or other taxes to which either KUKA ASSEMBLY AND TEST or Seller may be entitled. Individual invoices showing Purchase Order number and Purchase Order item number must be issued for each shipment applying against the Order. One (1) copy of each invoice must be rendered with prices and extensions to appear on all copies. Rejections, delays in delivery or delivery in advance of required delivery date, errors and/or omissions will be considered just cause for withholding payment without loss of cash discount privileges.
Pricing, Invoicing and Payment. All charges and costs to be borne by Accenture are included in the pricing on each Purchase Order, except for actual freight charges within Argentina, which will be determined after shipment and included on Vendor's invoice to Accenture. Notwithstanding the foregoing, any cancellation or termination right granted by Vendor and exercised by the Client for Products or Services purchased hereunder will relieve Accenture of any corresponding payment obligations for such Products and Services. Vendor may invoice Accenture for Products only upon shipment. Vendor may invoice Accenture for Services only upon completion unless otherwise agreed. Payment is due within 60 days after Accenture’s receipt of an undisputed invoice.
Pricing, Invoicing and Payment a. Prices for Services shall be:
i. those specified in Appendix C, DIR Contract No. DIR-TSO-4167, less any applicable then- current discount at the time of acceptance of the Purchase Order by Cisco;
ii. as set out in a written price quotation provided by Cisco to Customer, or as specified in a written Statement of Work signed by Cisco and Customer, in accordance with Appendix C, DIR Contract No. DIR-TSO-4167.
b. Taxes will be handled in accordance with Appendix A, Section 8.E, DIR Contract No. DIR-TSO- 4167. Cisco may require Customer to provide copies of any applicable tax exempt certifications.
c. Unless agreed to by the parties in writing, Cisco will invoice Services performed under a Service Description in accordance with Appendix A, Section 8.I, DIR Contract No. DIR-TSO-4167. Fees for Services performed under a Statement of Work shall be invoiced as specified in the relevant SOW.
d. Payment shall be made in accordance with Appendix A, Section 8.J, DIR Contract No. DIR-TSO- 4167.
Pricing, Invoicing and Payment. 4.1. The prices for the Services shall be set forth in the SOF and/or SOW. Unless otherwise agreed, all payments shall be made in the currency specified in the SOF and/or SOW.
4.2. IMImobile reserves the right to modify the pricing and payment terms at any time during the Term if and to the extent any mobile operators (i.e., Channels, operators and/or aggregators) and/or third parties engaged by IMImobile in connection with IMImobile’s provision of Services to Customer hereunder increase their pricing, or there is any surcharge, imposition, charge, levy, tax or other expense of any kind charged by the Channels, operators, any aggregator, any third-party engaged by IMImobile or governmental entity or regulatory authority in connection with IMImobile’s provision of Services to Customer on the Service provided and that increase results in an increase to the Fees (“Pricing Event”). IMImobile shall provide Customer with prompt notice upon becoming aware of any such Pricing Event.
4.3. Subject to Subsection 4.5 below, Customer will pay the Fees and other amounts shown on any invoice provided by IMImobile within thirty (30) days of the invoice date. For any undisputed amount that is not received by IMImobile within thirty (30) days of the invoice date IMImobile may charge interest at the rate of one and one- half (1.5%) percent per month, or the highest rate permitted by law, whichever is less, until paid in full. The payment of such interest shall be in addition to all other rights and remedies IMImobile may have as a result of any failure by Customer to make any payment.
4.4. The Fees quoted are exclusive of taxes. All taxes, duties, fees and other governmental charges of any kind (including sales, services, use and value-added taxes, but excluding taxes based on the net income of IMImobile) which are imposed by or under the authority of any government or any political subdivision thereof on the Fees for any of the Services under the Agreement, shall be borne by Customer and shall not be considered a part of, a deduction from or an offset against such Fees.
4.5. Customer may withhold amounts that it reasonably and in good faith disputes as to the amounts owed. If Customer withholds any payment due to a dispute, it must notify IMImobile in writing of any disputed fees within 15 days of the invoice date and provide IMImobile with written details of the dispute. After IMImobile receives notice of the dispute, IMImobile will work with Customer in good faith to reso...
Pricing, Invoicing and Payment. (a) For each one thousand units or cases of a Product delivered hereunder for use at a particular DLM Facility, DLM shall pay Impress the applicable product price (the “Product Price”) for such Product, as indicated, at the time of delivery, on Schedule 4.1.
(b) For each of the DLM Facilities, Impress shall prepare and deliver to DLM an invoice for all Products delivered during each Calendar Week (such Calendar Week, the “Delivery Week”). Impress shall deliver each invoice on the first business day of the Calendar Week following the Delivery Week and shall set forth in reasonable detail the calculation of such aggregate price, including the following: (i) the relevant DLM Facility; (ii) each Product delivered hereunder during such Delivery Week for use at such DLM Facility; (iii) the volume (in thousands of units) of such Product so delivered; (iv) the unit of measure for such Product; (v) the amount owed by DLM for such Products pursuant to this Section 4.1 and (vi) all sales, value added and other taxes.
(c) No later than the seventh business day after any invoice is received, DLM shall, absent manifest error, pay Impress the amount shown as owing to Impress on the relevant invoice less (i) any amounts agreed by Impress to be payable to DLM and (ii) any amounts determined to be due and payable to DLM pursuant to any judicial or arbitral award; provided however that, for each day that Impress delays in delivering any invoice that is due, DLM shall be entitled to delay making payment without accruing any interest under Section 14.2.
Pricing, Invoicing and Payment. 2.1. Applicable price is the price mentioned in Buyer's purchase order or resulting from price calculation formulas as stipulated in the purchase order. Such price shall always be stipulated firm, and not subject to revision or escalation, or any adjustment due to currency fluctuation. Unless otherwise agreed in writing, price is fully inclusive of standard packaging and of any and all costs, risks and profits related to or in connection with the performance of the purchase order. No extra charge of any kind will be allowed unless specifically agreed in writing by Xxxxx in advance and stated on the purchase order.
2.2. Seller shall invoice Buyer according to the invoicing schedule set out in the purchase order. Invoices shall include purchase order number or reference, quantity and description of supplied Goods, date and reference of delivery notice and detailed price, and shall be accompanied by all the necessary supporting documents. Unless otherwise stated on the purchase order, Seller shall issue one invoice per order and
2.3. Unless otherwise agreed in writing on the purchase order, payment term shall be ninety (90) days date of invoice, end of month.
Pricing, Invoicing and Payment. 2.1. Applicable price is the price mentioned in Buyer's purchase order or resulting from price calculation formulas as stipulated in the purchase order. Such price shall always be stipulated firm, and not subject to revision or escalation, or any adjustment due to currency fluctuation. Unless otherwise agreed in writing, price is fully inclusive of standard packaging and of any and all costs, risks and profits related to or in connection with the performance of the purchase order. No extra charge of any kind will be allowed unless specifically agreed in writing by Xxxxx in advance and stated on the purchase order.
2.2. Seller’s invoices for Goods shall be issued not before the Goods’ effective delivery date. Invoices shall include purchase order number or reference, quantity and description of supplied Goods, date and reference of delivery notice and detailed price, and any other information contained in the purchase order, and shall be accompanied by all the necessary supporting documents. Unless a different invoicing address is specified, invoices shall accompany the Goods. Invoices that do not comply with the above mentioned condition shall be treated by Buyer as null and void and shall be returned to Seller.
2.3. Payment term shall be specified in the purchase order.
