Products, Price and Payment Terms Sample Clauses

Products, Price and Payment Terms. Products On a bi-annual basis, before the end of the first and third quarter, the Reseller shall be issued a list of products for which sales rights are granted to the Reseller (the “Products”). These sales rights include both the Products and accessories of the Products. In order to stay at the edge of technology and in view of possible changes of market conditions, Barco reserves the right at any time to change, reduce or expand the list, range or portfolio or branding of Products and/or to replace previous versions of a Product with a newer version of the same Product, upon communication of this information to the Reseller, without the creation of any rights on the part of the Reseller or any liability on the part of Barco. The Product list and product specifications are subject to change without the creation of any rights on the part of the Reseller or any liability on the part of Barco. Prices Prices for Products (including taxes, duties, ad valorem tax, etc.) shall be distributed to the Reseller on a bi-annual basis. Prices are quoted on a DAP (Incoterm) basis. Prices are net, including VAT, taxes, and duties. Prices shall be invoiced in United States Dollars. (Currency) Prices cannot be negotiated. Only in case of one single order for one single large project, a specific price can be agreed upon. The purchase amount for such a project to Barco shall be >$400,000. Prices are subject to change. Changed prices shall be applicable as from the date of notice. Any Purchase Order submitted by the Reseller before the date of notice shall still be subject to the then current prices. Payment Terms Reseller shall make payment of invoices in full within thirty (30) days of the invoice date. The Reseller acknowledges that changes in its financial situation or late payments may lead to a re-evaluation of the applicable credit limit. If at any time (i) an amount remains unpaid by the Reseller after the amount has become due and payable or (ii) the total amount outstanding under any Purchase Orders submitted by the Reseller exceeds the agreed upon credit limit (except where the Reseller provides a financial guarantee, on terms which are confirmed prior to the issuance of such guarantee to be satisfactory to Barco finance), Barco shall have the right, in its total discretion to immediately suspend the delivery of any further Products, until such time amounts have been paid by the Reseller to reduce the sums owed to Barco. Minimum Advertised Price Reseller acknowledg...
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Products, Price and Payment Terms 
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Related to Products, Price and Payment Terms

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Price and Payments (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.

  • Contract Price and Payment In addition, the Contractor shall be entitled to receive from the payments made by the insurers the amount of the Contractor’s interest in the restoration of the Work.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

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