PURCHASE PRICE AND PAYMENT CONDITIONS. 2.1 The contractual parties agreed the purchase price for the Purchased Goods amounts to: ………………………….. plus applicable VAT.
2.2 The Buyer shall disassemble, load and transport the Purchased Goods at their own expense and risk. In case of export of the Purchased Goods outside the EU the Buyer shall ensure the export customs declaration on their own cost. The export customs declaration shall be executed in the name and on behalf of the Seller.
2.3 The Buyer commits to pay the a.m. purchase price before receiving the Purchase Goods against a prepayment invoice made out by the Seller. The prepayment invoice is due within 14 days from its date.
2.4 If the Buyer doesn´t pay the above mentioned purchase price to the Seller within 14 days after the prepayment invoice release date, the Seller is no more interested, in accordance with § 1980 of the law 89/2012, the Civil Code, in realisation of the purchase and any commitments of the Seller arising in connection to the purchase of the goods according to this Contract cease to exist, unless the Seller provides for Buyer an additional payment date for the prepayment invoice of 1 month that commences at the original due date of the prepayment invoice.
2.5 After the prepayment is credited to their bank account the Seller issues a VAT invoice for the amount received.
2.6 Once the whole amount of the purchase price is credited to the Seller's bank account, the Purchased Goods are released to the Buyer under the contractual conditions.
2.7 After the Seller hands over the Purchased Goods to the Buyer, the Seller issues the final invoice for the final reconciliation of the sale. The date of accounting transaction is the day the Seller hands over the Purchased Goods to the Buyer.
2.8 If the Buyer proves to the Seller that the Purchased Goods have been exported to another EU Member State by the Buyer or by a person authorised by the Buyer after the hand-over, the Seller shall issue to the Buyer the corrective VAT invoice to the original VAT invoice for the purchase price pursuant to art. 2.1 of this contract and shall apply the exemption from the Czech VAT. The Buyer shall submit to the Seller relevant documents proving the export of the Purchased Goods to another EU Member State by the Buyer or by a person authorised by the Buyer. Such documents proving the export of the Purchased Goods to another EU Member State shall be especially the declaration of the Buyer or of a person authorised by the Buyer stating that the Purchased...
PURCHASE PRICE AND PAYMENT CONDITIONS. 5.1. The total purchase price for the Object of Purchase according to this Agreement shall be 318.802 USD excluding VAT (in words: Three hundred eighteen thousand eight hundred two USD), excluding VAT 385.750 USD, including VAT (in words: Three hundred and eighty−five thousand seven hundred and fifty USD), including VAT (hereinafter the “Total Purchase Price”).
5.2. The Total Purchase Price is divided into the purchase prices for particular Items, which are parts of the Object of Purchase, as described in Article 2.1 of this Agreement. The purchase prices for particular Item as stated above have been set forth on the basis of the Seller's Bid and as such are defined in the Price Schedule and Deliverables (Annex No. 3), namely in the respective cells called the “The purchase price of the individual Item excluding VAT”.
5.3. The Total Purchase Price and the Purchase Price for the individual Item cannot be exceeded, are independent of the development of prices and changes in the foreign exchange rates and may be changed only in accordance with the Public Procurement Act.
5.4. VAT shall be imposed on top of all payments of prices excl. VAT made hereunder according to valid legislation.
5.5. The Parties declare that the Total Purchase Price shall cover any and all performance provided by the Seller hereunder and include all of the Seller's activities executed and all of the Seller's costs accrued or associated with the proper performance hereof as well as costs related with the deliveries of the Items. The Total Purchase Price shall include especially all expenses related to production engineering, production, transport (including loading, transportation and unloading costs), delivery and handover of the Object of Purchase, including Items, Documentation, warranty service, any customs duties (including export and import duties), administrative or other fees, insurance, packaging and its disposal, shipping and other documents for the Object of Purchase and all other Seller's costs required to meet his obligations hereunder as well as the costs associated with creation and protection of intellectual property and Xxxxxx's claims arising on the basis of intellectual property laws.
5.6. The Parties have agreed that the Seller shall be authorized to invoice the Total Purchase Price as follows:
5.6.1. The Seller shall be authorized to invoice the purchase price of the individual Item No.1 (as defined in Annex No. 3 − Price Schedule and Deliverables) upon execution of ...
PURCHASE PRICE AND PAYMENT CONDITIONS. 19 Section A - Monthly Energy Charge.............. 19 Section B - Monthly Capacity Charge............ 21 Section C - Monthly Service Charge............. 25 Section D - Recovery of Payments............... 25 Section E - Replacement Energy and Capacity Costs..................... 27 Section F - Security Provision................. 32
PURCHASE PRICE AND PAYMENT CONDITIONS. Beginning on the DATE OF COMMERCIAL OPERATION and until the expiration of the AGREEMENT, PSE&G agrees to pay VENTURE in accordance with Sections A and B of this ARTICLE IV, a Monthly Energy Charge and a Monthly Capacity Charge as defined below. SECTION A MONTHLY ENERGY CHARGE The Monthly Energy Charge for any month shall be twenty-four and two tenths percent (24.2%) of the NET ELECTRICAL ENERGY delivered by VENTURE to PSE&G during any MONTH times VENTURE's Adjusted Base Rate. The Adjusted Base Rate is composed of the sum of a Fixed Component, a Fuel Component and a GNP Deflator Component, as follows:
(1) The Fixed Component is equal to two (2) cents/kWh, and is unchanged for the duration of this AGREEMENT.
(2) The Fuel Component starts at one and eighty-eight
PURCHASE PRICE AND PAYMENT CONDITIONS. 1. The total purchase price for the Equipment was agreed by the contractual parties in the amount of
2. Both parties are obliged to agree with the changes of the purchase price by written amendment of the contract.
3. Payment will be made on the basis of an invoice issued by the Supplier. The invoice maturity date of the first payment in the amount of 65 % of total purchase price lies on the 21th day after issuing first invoice. This invoiced shall be issued after signing of the contract by both sides. The invoice maturity date of the second payment in the amount of 35 % of total purchase lies on the 14th day after taking delivery by Purchaser (according to the Art. III. par. 4.). The date of payment is considered to be the date on which the invoiced sum of money is credited to the Supplier’s account.
PURCHASE PRICE AND PAYMENT CONDITIONS. Kupující se zavazuje zaplatit prodávajícímu cenu stanovenou v Ceníku prodávajícího, pokud nebude dohodnuto jinak. Není-li v Ceníku výslovně stanoveno jinak, jsou tam uváděné ceny bez daně z přidané hodnoty. Jestliže je podle platného práva na místě k dodávce zboží účtovat také tuto daň, je kupující povinen uhradit vedle uvedené ceny také právě částku odpovídající této dani. Objednávky učiněné před účinností změny Ceníku, se řídí zněním Ceníku platným v okamžiku učinění objednávky.
PURCHASE PRICE AND PAYMENT CONDITIONS. AND CAPACITY RATES The rates payable by Buyer for Energy and Capacity delivered or deemed delivered during the term of this Agreement are set forth in Exhibit 2. The payment for Energy and Capacity shall be calculated based on delivery of Energy by Seller as scheduled by Seller in accordance with Article V, and shall be billed in accordance with Article VI.
PURCHASE PRICE AND PAYMENT CONDITIONS. 1. The total purchase price for the Software was agreed by the contractual parties in the amount of
2. The Purchaser is obliged to pay the above mentioned price on the basis of the invoice issued by the CMI. The invoice maturity date lies on the 30th day after its expedition to the Purchaser. The date of payment is considered to be the date on which the invoiced sum of money is credited to the CMI's account.
PURCHASE PRICE AND PAYMENT CONDITIONS. 21 Section A Monthly Energy Charge................................ 22
PURCHASE PRICE AND PAYMENT CONDITIONS. During the period of INITIAL OPERATION, PSE&G agrees to pay SELLER a Monthly Energy Charge determined in accordance with Section A of this ARTICLE. Thereafter, PSE&G agrees to pay SELLER during years one (1) through twenty (20) of this AGREEMENT, a Monthly Energy Charge and a Monthly Capacity Charge as defined below for all NET ELECTRICAL POWER OUTPUT delivered in accordance with Sections A and B of this ARTICLE IV.
