Common use of Pricing Payment Clause in Contracts

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 or 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 The amount of credit authorized by Illumina may be changed or entirely withdrawn at any time, and Illumina reserves the right to require alternative payment terms, including but not limited to a letter of credit or full or partial payment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. All amounts payable to Illumina are exclusive of and are payable without deduction for all sales, use, excise, value added, withholding and other taxes, and all customs duties and tariffs claimed or imposed by any governmental authority upon the performance of the Services or delivery of the Results. Any such charges will be added to the price or subsequently invoiced to the Customer by the Seller or Purchaser shall gross up any payment to the Seller in respect of which deduction is required to be made. Customer shall pay the total price as set forth in the Quotation, in Euros (€) unless otherwise specified. Each accepted purchase order is a separate, independent transaction, and Customer has no right of set-off against other purchase orders or other transactions with Illumina. In the event the Customer terminates the Agreement prior to the delivery of all the Results, the Customer will be charged a cancellation fee equal to the costs reasonably incurred by Illumina up to that point and for which an invoice has not been sent, including but not limited to Illumina’s then current list price of all materials used or produced, including, without limitation, flow cells and reagents.

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 or 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. All amounts payable to Illumina are exclusive of and are payable without deduction for all sales, use, excise, value added, withholding and other taxes, and all customs duties and tariffs claimed or imposed by any governmental authority upon the performance of the Services or delivery of the Results. Any such charges will be added to the price or subsequently invoiced to the Customer by the Seller Illumina or Purchaser Customer shall gross up any payment to the Seller Illumina in respect of which deduction is required to be made. Customer shall pay the total price as set forth in the Quotation, in Euros (€) unless otherwise specified. Each accepted purchase order is a separate, independent transaction, and Customer has no right of set-off against other purchase orders or other transactions with Illumina. In the event the Customer terminates the Agreement prior to the delivery of all the Results, the Customer will be charged a cancellation fee equal to the costs reasonably incurred by Illumina up to that point and for which an invoice has not been sent, including but not limited to Illumina’s then current list price of all materials used or produced, including, without limitation, flow cells and reagents.

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 therein, prices specified in the Quotation or during an Electronic Order or other order, prices specified therein order are for the number of Samples and specific Services stated therein. Any changes to the number of Samples or the scope or 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. All amounts payable to Illumina are exclusive of and are payable without deduction for all sales, use, excise, value added, withholding and other taxes, and all customs duties and tariffs claimed or imposed by any governmental authority upon the performance of the Services or delivery of the Results. Any such charges will be added to the price or subsequently invoiced to the Customer by the Seller or Purchaser Customer shall gross up any payment to the Seller in respect of which deduction is required to be made. Customer shall pay the total price as set forth in the Quotation, in Euros (€) unless otherwise specified. Each accepted purchase order is a separate, independent transaction, and Customer has no right of set-off against other purchase orders or other transactions with Illumina. In the event the Customer terminates the Agreement prior to the delivery of all the Results, the Customer will be charged a cancellation fee equal to the costs reasonably incurred by Illumina up to that point and for which an invoice has not been sent, including but not limited to Illumina’s then current list price of all materials used or produced, including, without limitation, flow cells and reagents.

Pricing Payment. Prices for the Services shall be as specified in the Quotation or during an Quotation, Electronic Order or other order Order Confirmation and are valid solely during the period set forth therein. Unless otherwise specified in the Quotation or during an Quotation, Electronic Order or other order, Order Confirmation prices specified therein are for the number of Samples and specific Services stated therein. Any changes to the number of Samples or the scope or 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 Agreementthese terms and conditions, 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. All amounts payable to Illumina are exclusive of and are payable without deduction for all sales, use, excise, value added, withholding and other taxes, and all customs duties and tariffs claimed or imposed by any governmental authority upon the performance of the Services or delivery of the Results. Any such charges will be added to the price or subsequently invoiced to the Customer by the Seller Illumina or Purchaser Customer shall gross up any payment to the Seller Illumina in respect of which deduction is required to be made. Customer shall pay the total price as set forth in the Quotation, in Euros € (€EUR) unless otherwise specified. Each accepted purchase order is a separate, independent transaction, and Customer has no herewith waives his right of to set-off against other purchase orders or other transactions with Illumina. In the event the Customer terminates the Agreement prior to the delivery of all the Results, the Customer will be charged a cancellation fee equal to the costs reasonably incurred by Illumina up to that point and for which an invoice has not been sent, including but not limited to Illumina’s then current list price of all materials used or produced, including, without limitation, flow cells and reagents.

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 in the Quotation are for the number of Samples and specific Services stated therein. Any changes to the number of Samples or the scope or 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. All amounts payable to Illumina are exclusive of and are payable without deduction for all sales, use, excise, value added, withholding and other taxes, and all customs duties and tariffs claimed or imposed by any governmental authority upon the performance of the Services or delivery of the Results. Any such charges will be added to the price or subsequently invoiced to the Customer by the Seller or Purchaser shall gross up any payment to the Seller in respect of which deduction is required to be made. Customer shall pay the total price as set forth in the Quotation, in Euros pounds sterling (€£) unless otherwise specified. Each accepted purchase order is a separate, independent transaction, and Customer has no right of set-off against other purchase orders or other transactions with Illumina. In the event the Customer terminates the Agreement prior to the delivery of all the Results, the Customer will be charged a cancellation fee equal to the costs reasonably incurred by Illumina up to that point and for which an invoice has not been sent, including but not limited to Illumina’s then current list price of all materials used or produced, including, without limitation, flow cells and reagents.

Pricing Payment. Prices for the Services shall be as specified in the Quotation or during an Quotation, Electronic Order or other order Order Confirmation and are valid solely during the period set forth therein. Unless otherwise specified in the Quotation or during an Quotation, Electronic Order or other order, Order Confirmation prices specified therein are for the number of Samples and specific Services stated therein. Any changes to the number of Samples or the scope or 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. All amounts payable to Illumina are exclusive of and are payable without deduction for all sales, use, excise, value added, withholding and other taxes, and all customs duties and tariffs claimed or imposed by any governmental authority upon the performance of the Services or delivery of the Results. Any such charges will be added to the price or subsequently invoiced to the Customer by the Seller Illumina or Purchaser Customer shall gross up any payment to the Seller Illumina in respect of which deduction is required to be made. Customer shall pay the total price as set forth in the Quotation, in Euros (€) CHF unless otherwise specified. Each accepted purchase order is a separate, independent transaction, and Customer has no herewith waives his right of to set-off against other purchase orders or other transactions with Illumina. In the event the Customer terminates the Agreement prior to the delivery of all the Results, the Customer will be charged a cancellation fee equal to the costs reasonably incurred by Illumina up to that point and for which an invoice has not been sent, including but not limited to Illumina’s then current list price of all materials used or produced, including, without limitation, flow cells and reagents.

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 or 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. All amounts payable to Illumina are exclusive of and are payable without deduction for all sales, use, excise, value added, withholding and other taxes, and all customs duties and tariffs claimed or imposed by any governmental authority upon the performance of the Services or delivery of the Results. Any such charges will be added to the price or subsequently invoiced to the Customer by the Seller or Purchaser shall gross up any payment to the Seller in respect of which deduction is required to be made. Customer shall pay the total price as set forth in the Quotation, in Euros (€) unless otherwise specified. Each accepted purchase order is a separate, independent transaction, and Customer has no right of set-off against other purchase orders or other transactions with Illumina. In the event the Customer terminates the Agreement prior to the delivery of all the Results, the Customer will be charged a cancellation fee equal to the costs reasonably incurred by Illumina up to that point and for which an invoice has not been sent, including but not limited to Illumina’s then current list price of all materials used or produced, including, without limitation, flow cells and reagents.