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 Canadian dollars, F.O.B. OWNER’s warehouse in Ontario, 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 Ontario, Canada are the sole and exclusive responsibility of DISTRIBUTOR. [OWNER shall not be obligated to consider accepting any order placed by DISTRIBUTOR, prior to or together with such order being placed by DISTRIBUTOR, DISTRIBUTOR shall make payment to OWNER in an amount equal to percent ( )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.] [Payment in full for all Product shall be made by DISTRIBUTOR to OWNER in the following manner: a deposit of 25% to OWNER’s bank account in , (particulars of which will be provided to DISTRIBUTOR) concurrently with the order by DISTRIBUTOR, 25% via wire transfer in the same manner as aforesaid prior to shipment by OWNER, and the balance of 50% within ( ) days from the invoice shipping date by DISTRIBUTOR, any amount owing by DISTRIBUTOR will pay interest on overdue accounts at a rate of prime plus eight percent (8%). Furthermore, all bank charges and/or discounts charged by the bank in association with the processing of the payments will be the responsibility of the DISTRIBUTOR. OR [Payment in full for all Product shipments shall be made by DISTRIBUTOR to OWNER. OR ( other terms) 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 eff...
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.
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. 5.1 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.
Product Pricing and Payment. 6.1 CS shall invoice CytoCore and CytoCore shall pay for the quantities of Product delivered by CS pursuant to this Agreement, at the purchase prices set forth in the attached Schedule 1.
Product Pricing and Payment. (a) Licensee shall pay Supplier for Product in its oil form provided in one or more whole drums, each drum containing 170 kilograms of the Product in oil form, at a price of $12,750 per drum. This is equivalent to $75 per kilo of oil Product. (b) Licensee shall pay Supplier for Product in its powder form provided in one or more whole drums, each drum containing 25 kilograms of the Product in powder form, at a price of $1,625 per drum. This is equivalent to $65 per kilo of powder Product. (c) All payments shall be made in U.S. dollars. (d) The cost per drum is FOB San Diego. (e) Payment will be 25 percent paid upon placing order, with 75 percent paid when Licensee receives verification and documentation that Product has been transferred from Supplier to Licensee in San Diego or Long Beach, California.
Product Pricing and Payment. 5.1 Subject to and in accordance with the terms and conditions hereof, BRAVO agrees to sell to SPLASH, and SPLASH agrees to buy from BRAVO, the Product at the prices set forth in Schedule “A” hereto. Prices of the Product are in U.S. dollars, F.O.B. BRAVO’s warehouse in North Vancouver, Canada. All charges that may be incurred in connection with the delivery of the Product to SPLASH, 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 BRAVO’s warehouse in Xxxxx Xxxxxxxxx, Xxxxxx are the sole and exclusive responsibility of SPLASH.
Product Pricing and Payment. Exhibit B is a schedule of CL’s pricing in Euros to Uroplasty for CL Products. Uroplasty will pay 30% of the purchase price for CL Products in Euros, at the time Uroplasty places its purchase order. As to products that Uroplasty does not reject for defects, Uroplasty shall pay CL, in Euros, the remaining 70% balance, net of returns, in net 60 days after receipt. For defects other than those in packaging and labeling discovered by Uroplasty after full payment has been made, Uroplasty shall be entitled to a credit or refund in the amount of the purchase price, shipping expenses and all applicable other costs paid by Uroplasty under this Agreement.
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. 6.1 The initial pricing for Custom Products shall be as mutually agreed to by the Parties as provided in Section 3.2 above.
