Product Pricing and Payment. Subject to and in accordance with the terms and conditions hereof, OWNER agrees to sell to DISTRIBUTOR, and DISTRIBUTOR agrees to buy from OWNER, the Product at the prices set forth in Schedule “A” hereto. Prices of the Product are in U.S. dollars, F.O.B. OWNER’s warehouse in , Canada. All charges that may be incurred in connection with the delivery of the Product to DISTRIBUTOR, including, without limitation, in respect to freight, export duties, import duties, all applicable taxes, appropriate insurance and storage costs or any other payments required to process the products from OWNER’s warehouse in , Canada are the sole and exclusive responsibility of DISTRIBUTOR. [OWNER shall not be obligated to consider accepting any order placed by DISTRIBUTOR pursuant to Section IV.3 unless, prior to or together with such order being placed by DISTRIBUTOR, DISTRIBUTOR shall make payment to OWNER in an amount equal to twenty-five percent (25%) of the aggregate price of such order, determined with reference to the prices set forth in Schedule “A” hereto.] [Notwithstanding that OWNER may have accepted an order for Product pursuant to this Agreement following compliance by DISTRIBUTOR with Section 5.2 above, OWNER shall not be obligated to deliver such Product to DISTRIBUTOR unless, prior to the expected time of such delivery, DISTRIBUTOR shall make an additional payment to OWNER of a further amount equal to twenty-five percent (25%) of the aggregate price of such order, determined with reference to the prices set forth in Schedule “A” hereto.] a deposit of 25% via wire transfer to OWNER’s bank account in , (particulars of which will be provided to DISTRIBUTOR) concurrently with the order by DISTRIBUTOR, OWNER shall have the right, in its sole discretion, to increase its prices listed in Schedule “A” hereto unilaterally, it being understood that any such increases shall only be effective upon ninety (90) days’ written notice to DISTRIBUTOR, whereupon at the end of such ninety (90) day notice period, any such revised price shall be effective immediately without further notice and shall be deemed to form part of the price list set forth in Schedule “A” attached hereto as if the same had initially been set forth therein.
Product Pricing and Payment. 6.1 In the event Targus believes that the cost of a Product is in excess of a Commercially Reasonable Cost, Targus shall notify Mobility in writing of such circumstance, and Mobility shall have thirty days to provide a mutually acceptable written explanation as to how Mobility plans to cure the situation. If Mobility fails to cure the situation within ninety days thereafter, as to the Product in question, Targus may purchase and sell an Alternative Product.
6.2 Each Product shall have a purchase price as provided in Attachment 4 to this Agreement and Mobility shall use its best efforts to meet the Commercially Reasonable Cost requirements of Targus; provided, however, Mobility shall have the final right to establish its purchase prices. Mobility may change the purchase price of any Product upon seventy-five (75) days prior written notice to Targus. Mobility shall offer each Product to Targus at a purchase price that is not more than the purchase price offered to any other customer of Mobility, given similar volumes and timing of purchases and payment terms.
Product Pricing and Payment. Payment for ASI purchase orders subsequent to the initial stocking purchase order will be due within thirty (30) days of the date Product is shipped to ASI from OBI. With respect to Product, ASI will pay to OBI a transfer price for each individual Product as indicated under “Transfer Price” on Exhibit A (“Product Transfer Price(s)”). The Product Transfer Prices will be established each year on the anniversary of the Effective Date by mutual agreement to an updated version of Exhibit A by no later than [***] prior to such anniversary. The Parties agree and acknowledge, that it is the intention of the Parties that the Transfer Price shall be approximately [***] of ASI’s published list prices of each of the Products.
Product Pricing and Payment. Buyer shall make payment to Hoverfish for each Product in the amount identified in Hoverfish’s then-current price list in U.S. Dollars, plus all related handling, transportation and shipping costs. Hoverfish’s price list does not include any applicable sales, use, excise or other taxes, whether federal, state or local. Buyer shall be responsible for all payment and reporting obligations with respect to such taxes. Hoverfish shall initiate shipment of the Product to Buyer upon receipt of payment in full from Buyer. Shipment and delivery dates are estimates only and are not binding.
Product Pricing and Payment. 5.1 Subject to and in accordance with the terms and conditions hereof, Rubyfield agrees to sell to Distributor, and Distributor agrees to buy from Rubyfield, the Product at the prices set forth in Schedule "A" hereto. Prices of the Product are in U.S. dollars, F.O.B. Rubyfield's warehouse. All charges that may be incurred in connection with the delivery of the Product to Distributor, including, without limitation, in respect to freight, export duties, import duties, all applicable taxes, appropriate insurance and storage costs or any other payments required to process the products from Rubyfield's warehouse are the sole and exclusive responsibility of Distributor.
5.2 Payment in full for all Product shipments shall be made by Distributor to Rubyfield, in U.S. dollars within ninety (90) days from the invoice shipping date. Distributor will pay interest on overdue accounts at a rate of Prime plus three percent (3%).
5.3 Rubyfield shall have the right, in its sole discretion, to increase its prices listed in Schedule "A" hereto unilaterally, it being understood that any such increases shall only be effective upon ninety (90) days' written notice to Distributor, whereupon at the end of such ninety (90) day notice period, any such revised price shall be effective immediately without further notice and shall be deemed to form part of the price list set forth in Schedule "A" attached hereto as if the same had initially been set forth therein.
Product Pricing and Payment. Exhibit B is a schedule of CL’s pricing in U.S. dollars to Uroplasty for CL Product Components. Uroplasty will pay 30% of the purchase price for CL Product Components, in U.S. dollars, at the time Uroplasty places its purchase order. As to products that Uroplasty does not reject for defects, Uroplasty shall pay CL, in U.S. dollars, the remaining 70% balance net 60 days after receipt.
Product Pricing and Payment. 5.1 Subject to and in accordance with the terms and conditions hereof, PARTY A agrees to sell to PARTY B, and PARTY B agrees to buy from PARTY A, the Product at the prices set forth in Schedule “A” hereto. Prices of the Product are in #currency#. All charges that may be incurred in connection with the delivery of the Product to PARTY B, including, without limitation, in respect to freight, export duties, import duties, all applicable taxes, appropriate insurance and storage costs or any other payments required to process the products from PARTY A’s warehouse in ### are the sole and exclusive responsibility of PARTY B.
5.2 Parties will in any event adjust the prices in such a way that PARTY B will be remunerated with an arm’s length xxxx-up based on the sales volume applying the interquartile range or other percentage as may be determined under OECD transfer pricing principles from time to time.
5.3 Payment shall be made by PARTY B within ## (#) days from the invoice date. After ## days from the invoice date PARTY B will pay interest on overdue accounts at a rate of ## percent (#%). Furthermore, all bank charges and/or discounts charged by the bank in association with the payment will be the responsibility of the PARTY B.
5.4 PARTY A shall have the right, in its sole discretion, to increase its prices listed in Schedule “A” hereto unilaterally, any such revised price shall be effective immediately without further notice and shall be deemed to form part of the price list set forth in Schedule “A” attached hereto as if the same had initially been set forth therein.
Product Pricing and Payment. Upon launch of the Customized Site, Peapod will collect funds from the ordering customer through its standard ordering procedures, and bear responsibility for credit card authorization and collection and fraud. Upon shipment, Great Food will invoice Peapod an amount equal to [***] of the then current Great Food standard retail price plus [***] of shipping charges per Great Food's then current shipping charge schedule. Peapod will pay such invoices on a monthly basis, not later than the 10th day of the month following receipt of invoice, less any reductions for returns or other credits consistent with Great Food's customer service policies.
Product Pricing and Payment. Subject to and in accordance with the terms and conditions hereof, NAFED agrees to sell to SUPER STOCKIST, and SUPER STOCKIST agrees to buy from NAFED, the Product at the prices set forth in Schedule “A” hereto. All charges that may be incurred in connection with the delivery of the Product to SUPER STOCKIST, including, without limitation, in respect to freight, all applicable taxes, appropriate insurance and storage costs or any other payments required to process the products from NAFED’s warehouse in are the sole and exclusive responsibility of SUPER STOCKIST. NAFED shall not be obligated to consider accepting any order placed by SUPER STOCKIST pursuant to Section IV.2 unless the same is covering under fully Bank Guarantee submitted by the Super Stockiest with reference to the prices set forth in Schedule “A” hereto. Super stockiest should make the payment within 30 days from the date of issue of stock to him. After that, Nafed shall charge Interest @ prevailing Bank rates. In case, payment plus interest reached upto bank Gurantee amount, Nafed can revoke the Bank Guarantee immediately without seeking permission from Super Stockiest. Super Stockiest should submit performance guarantee @ 5% of minimum Annual performance target to Nafed by way of DD or Bank Guarantee and also deposit Rs 500000/- as interest free security which shall be released after expiry and settlement of all accounts with the super stockiest. The Super Stockiest shall supply NAFED brand Tea/ Agri- Organic products to the Distributors in his designated area on payment terms mutually agreed between the Super Stockiest and the Distributors. NAFED will not be a party to this arrangement or will not be in any way be held responsible for financial complicacy arising out of such arrangements/supplies Nafed will supply items to Super Stockiest rates at the time delivery of product and Nafed will fixed MRP of Tea/ Agri- Organic products on every delivery. It will be the Super Stickiest discretion to sell the product but not more than MRP.
Product Pricing and Payment. 9.01 With respect to each gallon of Product lifted by the Purchaser at the Delivery Point, the Purchaser shall pay to the Seller: [Redacted – Purchase Price Calculation] (the “Purchase Price”).
9.02 The Purchaser shall use commercially reasonable efforts and methods to influence market selection, the price obtained for Product sold to Customers, and Transportation and Other Costs, in order to maximize the Purchase Price.
9.03 Purchaser and Seller mutually recognize that from time to time Purchaser may be able to develop an opportunity to optimize around the fuel marketing plan that will allow Seller to capture a netback greater than netbacks received with the base contracts put in place to market the fuel (a “value-added transaction”). Examples of value-added transactions may include the development of an alternative niche for the fuel through continuous market development and by specification changes to the fuel, as well as creative hedge strategies. Purchaser will present value-added transactions to the Seller for approval prior to execution with a written strategy and calculation showing the expected added margin. Seller has the sole discretion to accept or reject the value-added opportunity. If Seller accepts the opportunity, the value-added margin will be shared at the ratio of [Redacted – Margin]% for the Purchaser and [Redacted – Margin] % for the Seller. If a value-added transactions extends for a period greater than [Redacted – Timing] months, the marketing plan will be updated to reflect same and it will then be considered to be the new normal pricing and no longer eligible for value added margin split beyond that date.
9.04 The Seller shall pay or cause to be paid all valid levies, assessments, duties, rates and taxes (collectively, “Taxes”) on Product delivered hereunder. Where any Taxes are included in the price payable by the Purchaser or by any Customer, the Purchase Price hereunder shall be net after such Taxes.
9.05 For all Product purchased by the Purchaser from the Seller hereunder and shipped from the Plant during a one-week period beginning on Monday and ending on the following Sunday, the Purchaser shall pay the actual Purchase Price, if known, or an estimate of the Purchase Price if not known, to the Seller by wire transfer not later than [Redacted – Timing] days following the end of said one-week period. If, at calendar month’s end, the actual Purchase Price for the month exceeds the estimated Purchase Price, the Purchaser shall pay...
