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. (a) Goods pricing will be as specified in Attachment 1 to this Agreement "Goods, Prices and Lead Times". Supplier represents that the prices set forth in Attachment 1 are no less favorable than those offered to any other customer of Supplier for the same or substantially similar Goods. In the event Supplier’s pricing structure is revised downward resulting in the prices of Goods delivered or services rendered being higher than those offered to any other customer of Supplier, Supplier agrees to retroactively adjust the prices set forth in Attachment 1 downward so that Quest is not required to pay more than any other customer of Supplier at any point in time after the Effective Date.
(b) In order to ensure Supplier’s compliance with paragraph 2(a) above, Quest shall have the right, through independent auditors acceptable to both Parties, to examine and audit during normal business hours, at most on a yearly basis, any and all records, data and documents in whatever shape or form including, but not limited to, electronic media that may contain information bearing directly or indirectly upon the prices or conditions applicable to the providing of Goods or services similar to, or interchangeable with, the Goods or services offered to a third party. Such records shall be kept clear and accurate, and in a form and content sufficient and adequate to permit the audit. Such audit shall be at Quest's expense if there is no violation of the terms of paragraph 2(a) above and at Supplier's expense if a violation of paragraph 2(a) is verified by the audit.
(c) Payment terms will be Net 45 days unless otherwise specified on Quest's Purchase Order and will commence upon receipt at Quest’s facility. Supplier understands that any inaccuracy as to Supplier’s invoice or any other required document herein may result in the delay of payment.
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.
Pricing Payment. 3.1 Prices quoted for the supply of goods and services include GST.
3.2 Subject to clause 3.3, full payment must be made within 30 days of the date of Our invoice.
3.3 We reserve the right to require payment in full on delivery of the goods or completion of the services.
3.4 The time for payment is of the essence.
3.5 Payment by cheque is not deemed made until the proceeds of the cheque have cleared.
