Pricing Payment Sample Clauses

Pricing Payment. Prices and payment terms are: (i) as stated in Siemens’ proposal, or if none are stated; (ii) Siemens’ standard rates in effect when Siemens receives Buyer’s purchase order; or if neither (i) nor (ii) apply, then Siemens’ standard rates in effect when the Services are performed. (a) Payment - Unless stated in Siemens’ proposal, all payments are due net thirty (30) days from the invoice date in United States Dollars.

Pricing Payment. As full consideration for the delivery of the Products and the assignment of rights to Customer as provided herein, Customer shall pay Supplier (i) the amount agreed upon and specified in the applicable Purchase Order, or (ii) Supplier's quoted price on date of shipment (for Products), whichever is lower. Supplier shall invoice Customer for all Products actually delivered. Unless otherwise specified in the Purchase Order, any taxes required by law to be included in the price, and other charges such as shipping costs, duties, customs, tariffs, imposts and government imposed surcharges shall be stated separately on Supplier's invoice. All personal property taxes assessable upon the Products prior to receipt by Customer of Products conforming to the Purchase Order shall be borne by Supplier. Supplier will receive no royalty or other remuneration on the production or distribution of any products developed by Customer or Supplier in connection with or based on the Products provided. Each invoice submitted by Supplier must be provided to Customer within ninety (90) days of delivery of Products and must reference the applicable Purchase Order, and Customer reserves the right to return all incorrect invoices. Customer will receive a two percent (2%) discount of the invoiced amount for all invoices that are submitted more than ninety (90) days after delivery of the Products. Payment is made when Customer's cheque is mailed or electronically processed. Payment shall not constitute acceptance. If Customer gives Supplier reasonable proof that another supplier has offered to sell Customer a product of similar performance and quantity as the Products for a price which is less than the price of the Products, then Supplier shall, within fifteen (15) days after receiving such proof (a) reduce the price of the Products to meet the competitive price; or (b) allow Customer to purchase the product offered by the other supplier and adjust accordingly the obligations of Customer to purchase the Products hereunder accordingly, including crediting Customer as having purchased such products in such quantities from Supplier for purposes of pricing hereunder. Supplier agrees that the price for the Products will be at least as low as Supplier’s best prices to other similarly situated customers for the same or substantially similar products. If Supplier offers lower prices to any other such customer for the same or substantially similar product, then Supplier shall reduce Customer’s pr...

Pricing Payment. Prices for the Services shall be as specified in the Quotation or during an Electronic Order or other order and are valid solely during the period set forth therein. Unless otherwise specified in the Quotation or during an Electronic Order or other order, prices specified therein are for the number of Samples and specific Services stated therein. Any changes to the number of Samples or the scope of performance of the Services will affect pricing, and will therefore require mutual written agreement of the parties. Illumina will send invoices to Customer upon delivery of Results or portions thereof. All invoices shall be paid in full by the Customer within thirty (30) days from the date of invoice. Any amounts not paid when due will accrue interest at the rate of one and one half percent (1.5%) per month, or the maximum amount allowed by law, if lower. In the event that any payment is not made within the time period specified in this Agreement, Illumina may suspend providing the Services and delivering the Results until all payments are made current. Customer shall pay for all costs (including reasonable legal fees) incurred by Illumina in connection with the collection of late payments. The amount of credit authorized by Illumina may be changed or entirely withdrawn at any time, and Illumina reserves the right to require alternative payment terms, including but not limited to a letter of credit or full or partial payment in advance.

Pricing Payment. Prices and payment terms are: (i) as stated in Siemens’ proposal, or if none are stated; (ii) Siemens' standard prices in effect when Siemens receives Buyer’s purchase order; or if neither (i) or (ii) apply, then Siemens’ standard prices in effect when the Products ship.

Pricing Payment. All pricing and payment shall be as set forth in Section I.3 of the General Terms and Conditions made part of this AGREEMENT.

Pricing Payment. DePaul shall pay Vendor $____________ Services. Vendor shall be required to invoice DePaul for this amount. DePaul’s payment terms are net 30 from the invoice date. Except as otherwise expressly provided in this Agreement, all expenses incurred by the parties shall be the sole responsibility of the party who incurred the expense.

Pricing Payment. Pricing shall remain firm for the term of the quote. Payment terms are net 30 days from invoice date. Purchases shall be shipped F.O.B. Destination, freight prepaid and charged back and made in accordance with such further terms (including returned goods policies) as set forth in Xxxxxxx’ product price list in effect on the date of shipment. Purchase order placement, confirmation, and invoices for Equipment shall be sent by use of electronic data interchange (EDI), except where Purchaser does not have such capability. Xxxxxxx may suspend sales of the Equipment to Purchaser or terminate this Agreement with respect to Purchaser in the event that Purchaser delays payment or fails to pay any sum owed by Purchaser to Xxxxxxx hereunder.

Pricing Payment. 5.1 Pricing

Pricing Payment. The pricing terms for the Company Solutions are set forth in the applicable Proposal or the Agreement (as applicable). Except as otherwise specifically set forth in the Proposal or the Agreement (as applicable), all fees payable with respect to the Company Solutions shall be due within thirty (30) days from the date of invoice. All fees are non-refundable and non-transferable. Any amounts due for recurring Services will be prorated for partial periods. The provision of the Company Solutions may be subject to applicable government taxes, tariffs, duties, and shipping and handling charges.

Pricing Payment. 2.1 Unless stated in Siemens’ proposal, all payments are due net thirty (30) days from the invoice date in United States Dollars.