Pricing Invoicing Payment. 9.1 The parties agree that the Charges are exclusive of VAT but inclusive of all other costs (including packaging, insurance and carriage of the Goods and any duties, imposts or levies and travel and accommodation associated with the delivery of the Services).
9.2 The Supplier shall ensure that each invoice includes the purchase order number as notified to the Supplier by the Company. The Supplier acknowledges and agrees that the Company will not process invoices which do not include such purchase order number.
9.3 The Supplier shall provide the Company with an invoice (which, where the Company elects with its discretion, may be in electronic form), including (but as a separate line item) if appropriate value added tax, within seven days after the end of each calendar month. Provided the Company is satisfied with the invoice, it shall pay the Supplier the amount due by credit transfer within 30 days of receipt of the invoice.
9.4 The Supplier shall provide all such evidence as the Company may reasonably request in order to verify:
(a) invoices submitted by the Supplier; and
(b) where relevant, cost reductions achieved by the Supplier (including the dates on which cost reductions were achieved). In addition, the Supplier shall, on request, allow the Company to inspect and take copies of (or extracts from) all relevant records and materials of the Supplier relating to the supply of Goods and Services as may be reasonably required in order to verify such matters.
9.5 Without prejudice to any other rights of the Company, the Company reserves the right to withhold payment of the relevant part of the Charges or to pay a reduced amount, without payment of interest, where the Supplier has failed to provide the Goods and/or Services in accordance with this Agreement, or has provided the Goods and/or Services to a level which, in the reasonable opinion of the Company, is unsatisfactory and any invoice relating to these Goods will not be paid until the Goods and/or Services have been delivered and/or performed (as the case may be) to the Company’s satisfaction.
9.6 Other than in relation to bona fide disputes referred to in clause 9.5, if any sum payable under the Agreement is not paid on or before the due date for payment, the Supplier will be entitled to charge the Company interest on such sum of one per cent (1%) above the base rate of the Bank of England from the due date until the date of payment (whether before or after judgment).
9.7 Where relevant the Supplie...
Pricing Invoicing Payment. 6.1 Seller shall sell to Buyer the Goods or Services shown on the face of the Order at the price specified. All prices are inclusive of applicable freight charges and duties unless otherwise agreed.
6.2 Seller warrants that the prices charged for the Goods or Services are not higher than those charged to any other customer or Buyer site for Goods of like grade and quality in similar quantities or for similar Services performed by skilled personnel.
6.3 Seller agrees to promptly render a complete and correct invoice to Buyer after delivery of the Goods or the performance of Services, and to accept payment in cash or its equivalent. Each invoice shall reference the order number.
6.4 Buyer shall not be liable for any federal, state or local taxes unless separately stated on the face of the Order and separately invoiced.
6.5 Standard payment terms are Net 60, unless otherwise stated on Seller’s Purchase Order or Schedule Agreement. Time for payment and the period for cash discount privilege shall not begin to run until both Seller’s invoice and Goods have been received. Buyer may withhold payment until proof of the absence of any liens or encumbrances on the Goods is given to Buyer’s satisfaction.
Pricing Invoicing Payment. The rental price is based on normal use during an 8-hour working day, or 38 hours a week, excluding the crane operator. If multiple shifts are to be used, an additional 50% will be charged for 2 shifts, or 100% for 3 shifts. Rental fees will be invoiced on a weekly basis. Even if the rent is not for a full week, the rental fee owed will be for a full week. Every 4 weeks, the lessor will write out an invoice for the amount owed, the first on the departure date of the equipment from our rental park, then every 4 weeks. These invoices are due after 30 days. Every invoice that has not been paid by its due date will carry 10% annual interest without prior notification. In case of total or partial non-payment of the debt by the due date, the amount outstanding will be increased by 12%, or a minimum of 125 EUR flat-rate increase. This flat-rate increase will also be owed if a term of respite has been granted. In case of immobilization of equipment during a maximum of 3 weeks during the summer period, and 2 weeks during the winter period of the official construction break or increment weather, rental prices of 50% of the agreed price will be charged starting on the 11th consecutive day. This discount was calculated by equalizing 1 work day to 20% of the weekly rental price. The period of increment weather will be determined by the weather services in consultation with the Building Federation and must be attached to the written request by the lessee. Use of radio control: Any operating trouble caused by external factors cannot be charged to the lessor. For resulting costs, or work and travel time of technicians, compensation will be charged to the lessee. Invoices that are not disputed by registered mail within 8 days after mailing will be considered definitely accepted.
Pricing Invoicing Payment. The price for Products and Services will be stated in the Purchase Order and will be a fixed price, including all duties, levies, fees, taxes and other regulatory charges, unless otherwise agreed to in writing. All agreed upon price adjustments must also be reflected in the export invoices prepared for Customs purposes, if applicable. Supplier expressly assumes the risk of any event or cause (whether or not foreseeable) affecting such prices including but not limited to any changes in Supplier’s costs for labor, raw material and/or energy. Except as specifically provided in a Purchase Order or in this Contract, the pricing set forth in a Purchase Order is firm and shall only be modified as provided herein and only with advance written agreement by Sacoma.
Pricing Invoicing Payment
