Product Payment. Unless otherwise agreed, all Products sold to SonoSight by ATL under this Agreement shall be invoiced at the time of shipment. Payment terms are net thirty (30) days of the invoice date. If SonoSight requests that shipment be made other than F.O.B. ATL's manufacturing facility in Bothell, Washington, the payment must be in an amount sufficient to pay for any additional shipping costs. Overdue payments shall be charged interest at the lesser of twelve percent (12%) per annum, or the maximum permitted by applicable law. 5.
Product Payment. Pharmacy shall pay Product invoices within [***] days of the date of receipt of such invoices. If a payment date falls on a Saturday, Sunday or a federal holiday, Pharmacy may make payment on the next business day and still be in compliance with the payment terms. If payment is not timely received, Manufacturer reserves the right to [***].
Product Payment. Buyer shall pay Seller for Products received by Buyer: Pay on Scan Within ten days after on-scan or entry into the cash register at a Buyer-owned store and within ten days after wholesale delivery from Buyer’s distribution center to Buyer franchisees or unaffiliated purchasers.
Product Payment. CKD shall pay to Can-Xxxx for the Products purchased by CKD from Can-Xxxx an amount equal to twenty-three percent (23%) of the Net Sales of the Product in the Territory, less any Transfer Price for the Products previously paid under Section 7.4.2 above (the "Topup Product Amount"). Payment of the Topup Product Amount shall be made within thirty (30) days following receipt by Can-Xxxx of the Quarterly Report (as defined below), against receipt of an invoice from Can-Xxxx to such effect.
Product Payment. Commencing with the Commercial Operation Date and continuing for the term of this Agreement, Buyer shall pay Seller the Product Purchase Price on Delivered Energy delivered by Seller for the applicable Billing Month. Such payments shall be made on a Monthly basis. Beginning in the fourth full Planning Year after the Commercial Operation Date, and in each Planning Year thereafter, if the previous three-year average of Delivered Energy is less than ninety percent (90%) of Contract Energy over the same period, then the Product Purchase Price to be applied to Delivered Energy during the Planning Year following such three-year period shall be equal to the ratio of the three-year average of Delivered Energy to Contract Energy over the same period times the Product Purchase Price, rounded to the nearest cent. Beginning in the fourth full Planning Year after the Commercial Operation Date, and in each Planning Year thereafter, if the previous three-year average of Resource Adequacy Capacity is less than forty-five percent (45%) of Contract Capacity over the same period, then the Product Purchase Price to be applied to Delivered Energy during the Planning Year following such three-year period shall be equal to the ratio of the three-year average of Resource Adequacy Capacity to Contract Capacity over the same period times the Product Purchase Price, rounded to the nearest cent.
Product Payment. For each Aurix System kit ordered, each RXH Partner Hospital shall pay Nuo in the normal course and subject to standard payment terms the then current product price (which product price shall be $700 in 2016 and no greater than $750 in the remainder of the Initial Term) which is reimbursed by CMS according to the Medicare Reimbursement Information attached as Exhibit B.
Product Payment. MAPLESOFT shall pay to the Toolbox Developer a monthly payment for all Product sold that month, less pre-approved returns, Product Payment shall be due thirty (30) days from last day of the month sold and provided in U.S. Dollars (except in the case of sales of Product to End Users located in Canada that paid MAPLESOFT or its resellers for the Product in Canadian Dollars, in which case Product Payment for such sales may be provided in Canadian Dollars), and wired to the bank account designated by the Toolbox Developer or otherwise paid to the Toolbox Developer as agreed to by the parties acting reasonably. All payment terms described in this section will remain applicable regardless of the credit terms extended by Maplesoft to any End User or through a reseller and regardless of whether MAPLESOFT identifies an End User or reseller as a risk of doubtful collection for payment of accounts, unless exceptions to the thirty (30) day payment terms are accepted in advance and in writing by the Toolbox Developer. MAPLESOFT will promptly notify Toolbox Developer in writing (and in any event as part of its reporting set forth in Section 5.3) when an End User or reseller of MAPLESOFT is outside of MAPLESOFT’s standard credit, collection and payment terms. Provided MAPLESOFT properly reports the collection risk of an End User or reseller to Toolbox Developer as set forth above, the Product Payment amount of an account of that End User or reseller (the “Uncollected Amount”) that is not collected within 120 days of the date of sale, shall be subtracted from the next scheduled Product Payment. If payment is thereafter made by such an End User or reseller, the Uncollected Amount shall be reported to Toolbox Developer in accordance with Section 5.3 and included in the next scheduled Product Payment
Product Payment. RPMG monthly will calculate the estimated gross price for biodiesel produced at the Facility for which RPMG is responsible under this Agreement to be shipped for the succeeding month less the estimated distribution expense applicable to said biodiesel divided by the estimated gallons of biodiesel to be shipped for the succeeding month (the “Net Sales Price Per Gallon”). RPMG on a weekly basis will pay 90% of the Net Sales Price Per Gallon multiplied by the number of gallons of biodiesel delivered by PRODUCER to RPMG for the period, on an average net 10-day basis (e.g. payment on Wednesday shall be for biodiesel delivered during the seven-day period ending on the previous Wednesday). The remaining balance owed, if any, based on actual gross sales less actual distribution expense and less the Marketing Fee shall be paid within 15 days after the end of each month. Distribution expense means the actual out-of pocket costs for expenditure obligations to third parties incurred by RPMG in marketing PRODUCER’s biodiesel production, including but not limited to transportation costs, rail car costs, rail car utilization, rail tariff rate charges, truck freight charges, demurrage, terminal lease, terminal throughput, terminal shrinkage, insurance, accounting, legal, taxes, bonding, letters of credit, brokerage, testing, licenses and fees, ETS expense, miscellaneous netback expenses and other expenses and working capital costs directly related to sale of PRODUCER’s product, hedging costs and other distribution costs directly incurred in connection with marketing PRODUCER’s product. Payment shall be accompanied by a detailed reconciliation of the sales price, distribution expense and Marketing Fee.
Product Payment. SUPPLIER shall invoice BUYER upon delivery of the Product to the Carrier. Payment of the Purchase Price shall be due to SUPPLIER thirty days (30) days after the date of SUPPLIER’s invoice. In the event of a delay in shipment of Product caused by BUYER, the invoice shall be dated as of the QA release date by SUPPLIER. In the event of production delays in excess of thirty (30) days caused by BUYER’s failure to supply BUYER Supplies (as defined below) to SUPPLIER, then SUPPLIER has the right to invoice BUYER for the in-process materials.
Product Payment. Section VII(B) of the Original Agreement and Section 8.7 of the First Amendment are hereby modified as follows: ST will grant NVIDIA a revolving line of credit up to a maximum of the sum of NVIDIA equity and ST's profit margin in sales of RIVA128 products to NVIDIA over the preceding thirty (30) days. For purposes of this Section 6, NVIDIA's equity shall equal the difference between NVIDIA's assets and liabilities during the same thirty (30) day period for which ST will measure its profit on the sale of RIVA128 products to NVIDIA. ST's profit shall be the Xxxx-Up multiplied by the number of units sold to NVIDIA during such thirty (30) day period. ST shall have no obligation to grant such line of credit until NVIDIA enters into sufficient agreements documenting such arrangement and providing ST sufficient security to issue such line of credit. NVIDIA shall pay the full balance of such line of credit within ten (10) days of the initial public offering of its securities. All other terms of such Sections shall remain unchanged except as previously amended.
