Product Payment Terms Sample Clauses

Product Payment Terms. Terms of payment shall be net thirty (30) days from Supplier's invoice date unless Supplier agrees in writing to other terms. Supplier shall not invoice for Products any earlier than five (5) days after shipment of the Products. Supplier reserves the right to revise or revoke Distributor's credit terms if Distributor is more than twenty (20) days past due on any payment to Supplier, Distributor has been late in payments to Supplier more than two times in any twelve (12) month period, or Supplier has commercially reasonable grounds to believe that Distributor's credit worthiness has diminished. In such instances, Distributor will be required to pay cash in advance of shipment of an Order. Cash in advance payments may be made (i) via wire transfer for payment of the full amount for Products ordered; or (ii) by an irrevocable letter of credit in a form and from a bank approved in advance in writing by Supplier. If Distributor orders Products that would cause Distributor to exceed its approved credit line (if any), Supplier may require Distributor to pay the excess amount of the Order by cash in advance. If credits are owed to Distributor by Supplier, Supplier will issue credits against Distributor's account and offset the credits against the next invoice. Distributor shall not deduct or offset credited amounts from any invoiced amounts due to Supplier without Supplier's prior written approval. Distributor shall be liable to Supplier for all of Supplier's costs of collection of any overdue invoice, including attorneys' fees and other costs of any related proceeding, lawsuit or appeal.

Product Payment Terms. Payment terms are [*] from the date of acceptance by Sonos of an applicable invoice from IAC in accordance with Exhibit H and/or other applicable SOW, which acceptance may not be unreasonably withheld. IAC may not submit an invoice for a Product prior to that Product’s transfer of title to Sonos. All payments shall be made in U.S. currency, unless otherwise agreed in writing by the parties, by check or wire transfer (as may be agreed upon by the parties) to an account designated by IAC. Invoices for shall be remitted to: Sonos, Inc., Attn: Accounts Payable, ▇▇▇ ▇. ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, Santa Barbara, CA, 93101, USA, and shall also sent by electronic mail on the date of the invoice to: [*]. Any alteration to the payment terms must be mutually agreed in writing by the Parties.

Product Payment Terms. Payment terms for all Products shall be one percent (1%) ten (10) days, net thirty (30) days. All "

Product Payment Terms. Convergent shall invoice the Customer upon shipment of the Products. The Customer shall pay all invoices in US dollars within 30 days of receipt. All such invoices will be payable by check or wire transfer, in United States dollars, as indicated on the invoice. In the event that the Customer fails to make any payment when due, Convergent may withhold further shipments until such time as the past-due payment is made, and may require that subsequent orders be paid in full prior to shipment.

Product Payment Terms. Payment terms are [*] days from the date of acceptance by Sonos of an applicable invoice from IAC, which acceptance may not be unreasonably withheld. IAC may not submit an invoice for a Product prior to that Product’s transfer of title to Sonos. All payments shall be made in U.S. currency, unless otherwise agreed in writing by the parties, by check or wire transfer (as may be agreed upon by the parties) to an account designated by IAC. Invoices shall be remitted electronically to: [*]. Any alteration to the payment terms must be mutually agreed in writing by the Parties. 3. Except for terms amended, replaced or added herein, all of the provisions of the Agreement shall remain unchanged, in full force and effect.

Product Payment Terms. Payment for purchases (or other invoiced manufacturing or setup expenses) permitted on credit shall be made within thirty (30) days of the shipment date without any deductions or setoffs, and regardless of whether Buyer has received payment from Buyer’s customer.

Product Payment Terms. Terms for the payment of Products ordered by the Corporate Stores and the Stores operated by participating franchisees shall be payable by Southland on terms of net * days from date of invoice via * EFT. Invoices from Monday through Sunday shall be paid by Southland through EFT to PCI's designated bank account no later than * following the invoice date. EDI invoices for payment will be dated with anticipated date of Product delivery to the stores and will be paid by Southland using this date in accordance with the provisions herein.

Product Payment Terms. Payment terms are [*] from the date of acceptance by Sonos of an applicable invoice from IAC in accordance with Exhibit H and/or other applicable SOW, which acceptance may not be unreasonably withheld. IAC may not submit an invoice for a Product prior to Page 15 of 38 *Confidential Treatment Requested that Product’s transfer of title to Sonos. All payments shall be made in U.S. currency, unless otherwise agreed in writing by the parties, by check or wire transfer (as may be agreed upon by the parties) to an account designated by IAC. Invoices for shall be remitted to: Sonos, Inc., Attn: Accounts Payable, ▇▇▇ ▇. ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, Santa Barbara, CA, 93101, USA, and shall also sent by electronic mail on the date of the invoice to: [*]. Any alteration to the payment terms must be mutually agreed in writing by the Parties.

Product Payment Terms. All product orders require an advance NONREFUNDABLE deposit (the “Deposit”), which will generally equate to approximately 60% of the total order. Payments shall be made via ACH direct debit or other payment form acceptable to ▇▇▇▇▇ Machines. ▇▇▇▇▇ Machines will build or cause to be built the equipment ordered upon receipt of the Deposit. Until product is paid in full, ▇▇▇▇▇ Machines retains, and you hereby grant to ▇▇▇▇▇ Machines, a security interest in the ordered product. Final payment is due and payable to ▇▇▇▇▇ Machines upon delivery. ▇▇▇▇▇ Machines may assess a service charge calculated at the rate of 1.5% per month (or the maximum rate allowed by law, if such rate is less than 1.5% per month) on any amount not paid to ▇▇▇▇▇ Machines when due (whether such unpaid invoice is for product, freight, or any levies or fees charged by or through US customs, if applicable). Failure or delay by ▇▇▇▇▇ Machines to invoice you for any such service charge will not waive the rights of ▇▇▇▇▇ Machines to receive the same. In the event of default in payments on any invoice you agree to pay all out-of-pocket expenses, including attorneys’ fees and costs, incurred by ▇▇▇▇▇ Machines to collect any amounts due from you or to otherwise enforce any of the terms stated herein.