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.
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.
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. 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.
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. Participating Group shall pay Caremark a program fee as described in Exhibit A for the Program, which amounts will be invoiced ona monthly basis (the “Program Fee”). For purposes of invoicing and payment, the ProgramFees and any other amounts owed under this Exhibit shall be treated as service fees, from the “Invoicing and Payment” provision in the Agreement. The parties acknowledge and agree that the Program Fee represents fair market value for the provision of the Program Services.
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.
Pricing, Invoicing and Payment. 3.1 Supplier shall provide the Products and Services to Transcrypt consistent with the terms set forth in Exhibit B (the “Purchase Price”). The Purchase Price(s) may be revised from time-to-time in accordance with Section 3.2. Transcrypt shall have no obligation to purchase any quoted Product or Service. The parties will use their best efforts to update Exhibit B so that it contains the then current agreed prices for all Products and continuing Services. Purchase Orders shall be consistent with Exhibit B, as it may be amended. All Purchase Price(s) shall be stated in US dollars and shall be inclusive of all taxes, excises, imposts, duties and assessments. The Purchase Price shall be exclusive of any and all transportation charges of the Products, all of which shall be the responsibility of Transcrypt. Supplier shall indemnify and hold Transcrypt harmless from any liability and expense by reason of Supplier’s failure to pay any such taxes, excises, imposts, duties or assessments which may be due and owing.
Pricing, Invoicing and Payment. 5.1 Prices for Product(s) are set forth in Addendum A, in U.S. Dollars and are based on an average lot size of 1200 units.
