Purchase and Payment Sample Clauses

Purchase and Payment. The Customer agrees to purchase the Product pursuant to the terms as specified on Exhibit A for the total purchase price of $ 1,128,997.56 (“Purchase Price”). Prices are in U.S. funds.

Purchase and Payment. Licensee agrees to the terms and conditions of Software purchase published on Licensor’s website at xxx.xxxxxxxxx.xxx. Licensee will pay to Licensor the license fee and other charges (if applicable) as set forth in the invoice or other purchase documentation. Licensor may charge Licensee interest for any payment that is more than thirty (30) days past due at the rate of one and one-half percent (1.5%) per month or the highest amount allowed by law, whichever is lower.

Purchase and Payment. Subject to the terms and conditions herein set forth, the Company agrees to sell to the Underwriters, and the Underwriters severally agree to purchase from the Company, at a purchase price determined in accordance with Schedule I hereto, the principal amount of Publicly Offered Notes set forth in Schedule I hereto.

Purchase and Payment. Pursuant to the applicable Maintenance Agreement, purchase order or quote (collectively, “Agreement”), Customer agrees to purchase, the Product or Services described in the Agreement. Except as defined herein, all capitalized terms have the meaning ascribed to them in the Agreement. Customer agrees to pay all sums specified in the Agreement within 2 days of the due date, without any deduction or setoff. MEI reserves the right to: (i) apply fuel surcharges as applicable and necessary when rates of these goods exceed the normal allowances calculated into a service Schedule; and (ii) add all applicable taxes as prescribed by law. Customer shall pay any and all of Customer’s third-party vendor fees, such as accounts receivable / payable administrators. Customer agrees to receive MEI’s invoices electronically, and if Customer requires other delivery, shall pay MEI’s then-current delivery fee.

Purchase and Payment. Pursuant to the applicable Repair Agreement, purchase order or quote (collectively, “Agreement”), Customer agrees to purchase the parts, machinery or equipment (collectively, “Product”) or Work described in the Agreement. Except as defined herein, all capitalized terms have the meaning ascribed to them in the Agreement. Customer agrees to pay all sums specified in the Agreement within 2 days of the due date, without any deduction or setoff. MEI reserves the right to add all applicable taxes as prescribed by law. Customer shall pay any and all of Customer’s third party vendor fees, such as, but not limited to accounts receivable / payable administrators or insurance tracking. Customer agrees to receive MEI’s invoices electronically, and if Customer requires other delivery, shall pay MEI’s then-current delivery fee.

Purchase and Payment. The Customer agrees to purchase the Product specified on Exhibit A for the total purchase price of $1,238,023.55 (“Purchase Price”). Prices are in U.S. funds. A credit card convenience fee will be added to the purchase price if the Customer elects to make purchase of the Product in whole, or in part, using a credit card. The cost of the convenience fee will be determined prior to processing credit card.

Purchase and Payment. Pursuant to the applicable Repair Agreement, purchase order or quote (collectively, “Agreement”), Customer agrees to purchase the parts, machinery or equipment (collectively, “Product”) or Work described in the Agreement. Except as defined herein, all capitalized terms have the meaning ascribed to them in the Agreement. Customer agrees to pay all sums specified in the Agreement within 2 days of the due date, without any deduction or setoff. MEI reserves the right to add all applicable taxes as prescribed by law. Customer shall pay any and all of Customer’s third-party vendor fees, such as, but not limited to accounts receivable / payable administrators. All credit card payments made by Customer may be subject to the addition of credit card processing fees. If customer elects to pay MEI by credit card, Customer agrees to these fees. Customer agrees to receive MEI’s invoices electronically, and if Customer requires other delivery, shall pay MEI’s then-current delivery fee.

Purchase and Payment. (a) In consideration of the delivery and sale of the Payable Au, each PURCHASER shall have paid its respective Capital Contributions to EGI upon its execution of this Agreement as set forth in Schedule “A”, in cash by wire transfer. Subject to Section 8 and Section 9, the date on which a PURCHASER executes Schedule “A” and makes its Capital Contribution shall be referred to herein as the “Closing Date”. (b) During the Term, a PURCHASER shall receive net proceeds pursuant to the formula set forth in Section 10(d) upon EGI receiving an Offtake Payment. During the Term and upon a PURCHASER’S election thereto, the PURCHASERS shall make ongoing payments to EGI in cash or by wire transfer for each ounce of Payable Au sold and delivered by EGI to the PURCHASERS, on a pro-rata basis, under this Agreement pursuant to the provisions of Section 10, at a price per ounce of Payable Au equal to the Purchase Price. (c) Commencing on the second year anniversary of the Effective Date, the Purchase Price shall be increased by multiplying the then applicable Purchase Price by the Inflation Accelerator. In the event of any dispute between the Parties with respect to Section 3(b), either Party shall have the right to elect to have the matter settled in accordance with the dispute resolution procedures set forth in Section 21.

Purchase and Payment. 6.1 You must pay us the Contract Sum (without any set off or deduction) within 7 days after the date of invoice. Time is of the essence for payment of the Contract Sum. 6.2 If you pay by credit card, a surcharge of up to 1.5% of the price may be imposed. We reserve the right of disposal of the Products until the price has been paid. This right is not lost by part delivery. 6.3 If any moneys due to us pursuant to an invoice remain unpaid after the expiration of the period referred to in clause 6.1, then interest will apply at 15% per annum pro-rata for every day your payment is late. 6.4 The Contract Sum excludes Goods and Services Tax (GST), and any other duty, tax or charge that is payable in respect of the Products. If GST is payable for the Products, you will pay us the amount due for GST in addition to the Contract Sum. 6.5 You have no right to set off or back charge and are not permitted to make any deduction for damages or losses or other claims from the payment due to us. 6.6 This clause survives termination or expiry of the Contract.

Purchase and Payment. Customer agrees to purchase and Atlantic agrees to sell to Customer the fire apparatus (and any associated equipment) furnished by Atlantic to Customer (hereinafter referred to, collectively, to as the “Apparatus”) as more fully described in the specifications attached hereto as Exhibit A (the “Specifications”) and incorporated herein for the total purchase price of $1,493,434.00_USD (the “Purchase Price”). Payment shall be made as set forth on Exhibit A. In the event of a conflict between the Specifications and any request for proposal, request for bid, or other Customer provided or drafted documents, the Specifications shall control.