Common use of Purchase Price and Payment Terms Clause in Contracts

Purchase Price and Payment Terms. 4.1. The purchase price is a fixed price. The purchase price includes the cost of packaging in accordance with sec. 2097 of the Civil Code, transportation to the place of delivery in accordance with delivery terms and testing of goods as specified and agreed in the Contract. 4.2. Seller may demand payment of the purchase price only against invoice issued after the goods were taken over by Xxxxx. The invoice due date shall be 60 calendar days following its receipt by Xxxxx. 4.3. The invoice must contain all the essentials of a tax document pursuant to Act No. 235/2004 Coll. and the number of Buyer’s purchase order. 4.4. If the invoice does not contain all the requisites according to Contract, or if any of the requisites are incorrect, Xxxxx may return the invoice to Seller no later than 10 calendar days of its receipt for the due completion or correction or both. The due date for payment of purchase price shall then commence anew from the date of receipt of the amended invoice by Xxxxx. 4.5. The due date of purchase price or its unpaid part shall be interrupted if Buyer makes any claim related to defect in the delivered goods as per Contract. The due date shall start to run again from the day when Xxxxx´s rights arising from defective performance have been duly satisfied.

Purchase Price and Payment Terms. 4.13.1. The purchase price is a fixed price. The purchase price includes the cost of packaging in accordance with sec. 2097 of the Civil Code, transportation to the place of delivery in accordance with delivery terms and testing of goods as specified and agreed in the Contract. 4.23.2. Seller may demand payment of the purchase price only against invoice issued after the goods were taken over by Xxxxx. The invoice due date shall be 60 30 calendar days following its receipt by Xxxxx. 4.33.3. The invoice must contain all the essentials of a tax document pursuant to Act No. 235/2004 Coll. and the number of Buyer’s purchase order. 4.43.4. If the invoice does not contain all the requisites according to Contract, or if any of the requisites are incorrect, Xxxxx may return the invoice to Seller no later than 10 calendar days of its receipt for the due completion or correction or both. The due date for payment of purchase price shall then commence anew from the date of receipt of the amended invoice by Xxxxx. 4.5. The due date of purchase price or its unpaid part shall be interrupted if Buyer makes any claim related to defect in the delivered goods as per Contract. The due date shall start to run again from the day when Xxxxx´s rights arising from defective performance have been duly satisfied.