PURCHASE PRICE, INVOICING, PAYMENTS Sample Clauses

PURCHASE PRICE, INVOICING, PAYMENTS. The purchase price is based on the Seller’s submitted bid and amounts to ________ EUR (in words: ___________) (TO BE FILLED IN BY THE BIDDER) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery, and including all other costs of expenses that may arise in connection with creation of an intellectual property and its protection. The Parties agreed that the Seller shall be entitled to invoice the Price as follows: The Seller is entitled to issue an advance invoice corresponding to 30 % of the Price excluding VAT after the conclusion of the Contract; The Seller is entitled to invoice the Price after the handover protocol in accordance with Section 10.4 will have been signed. In case the Equipment will be delivered with minor defects and / or unfinished work, the Price shall be invoiced after removal of these minor defects and / or unfinished work. All invoices issued by the Seller must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name and registered office of the Buyer, tax identification number of the Buyer, name and registered office of the Seller, tax identification number of the Seller, registration number of the tax document (invoice), scope of the performance (including the reference to this Contract), the date of the issue of the tax document (invoice), the date of the fulfilment of the Contract, purchase Price, registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, declaration that the performance of the Contract is for the purposes of the project “Solid state physics for the 21st century (SOLID21)”, Reg. No. CZ.02.1.01/0.0/0.0/16_019/0000760 and must comply with the double taxation agreements, if applicable. The Buyer prefers electronic invoicing, with the invoices being delivered to xxxxxxxx@xxx.xx. All issued invoices shall comply with any international double taxation agreements, if applicable. Invoices shall be payable with...
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PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amounts to 2 830 101 CZK (in words: twomillioneighthundredthirtythousandonehundredone Czech crowns) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation.
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PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amounts to 85877.00 EURO (in words: eighty-five thousand eight hundred seventy-seven EUROs) excluding VAT (hereinafter the “Price”).
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PURCHASE PRICE, INVOICING, PAYMENTS. 6.1. The purchase price for the subject of this Contract has been set forth on the basis of the Seller’s bid submitted within the Procurement Procedure as the maximum price that cannot be exceeded, in the amount of CZK 5.305.872 excluding VAT [in words: five million three hundred and five thousand, eight hundred seventy two Czech korunas excluding value added tax] (hereinafter the “Purchase Price”).
Sample 1
PURCHASE PRICE, INVOICING, PAYMENTS. The total (maximum framework) purchase price for the subject matter of this Contract has been set forth on the basis of the Seller’s bid submitted within the Procurement Procedure in the amount of [.......................................] EUR excluding VAT (in words: [.........................................................................]
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PURCHASE PRICE, INVOICING, PAYMENTS 
Sample 1

Related to PURCHASE PRICE, INVOICING, PAYMENTS

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • PURCHASE PRICE & PAYMENT The total Purchase Price for the Property is the amount of the successful bid for the parcel at public auction.

  • Purchase Price Adjustment (a) Not later than five Business Days prior to the Closing Date, the Contributor Parties shall prepare in good faith and deliver to Acquiror a preliminary settlement statement (the “Estimated Adjustment Statement”) setting forth (i) an estimated combined balance sheet of the Compression Group Entities as of the Closing Date, which balance sheet will be prepared in accordance with GAAP, applied consistently with the Contributor Parties’ past practices (including its preparation of the Unaudited Financial Statements) (the “Estimated Closing Date Balance Sheet”) based on the most recent financial information of the Compression Group Entities reasonably available to the Contributor Parties and the Contributor Parties’ reasonable estimates with respect to the assets, liabilities and members’ equity of the Compression Group Entities as of the Closing Date, (ii) a calculation of the difference, if any, between the Net Working Capital shown on the Estimated Closing Date Balance Sheet (the “Estimated Net Working Capital”) and the Net Working Capital Threshold, (iii) a calculation of the Debt shown on the Estimated Closing Date Balance Sheet (the “Estimated Closing Date Debt”), (iv) a calculation of the Cash shown on the Estimated Closing Date Balance Sheet (the “Estimated Closing Date Cash Amount”) and (v) a calculation of the estimated Purchase Price Adjustment Amount. Acquiror shall have the right, following Acquiror’s receipt of the Estimated Adjustment Statement, to object thereto by delivering written notice to ETP, on behalf of the Contributor Parties, no later than two Business Days before the Closing Date. To the extent Acquiror timely objects to the Estimated Adjustment Statement (or any component thereof), Acquiror and ETP, on behalf of the Contributor Parties, shall enter into good faith negotiations and attempt to resolve any such objection; provided, however, that if Acquiror and ETP, on behalf of the Contributor Parties, are unable to resolve such objection prior to the Closing Date, then the Contributor Parties’ calculations as reflected in the Estimated Adjustment Statement shall control solely for purposes of the payments to be made at Closing. To the extent Acquiror and ETP, on behalf of the Contributor Parties, resolve any such objection prior to the Closing, then the Parties shall jointly agree on a revised Estimated Adjustment Statement that shall control solely for purposes of the payments to be made at the Closing. The estimated Purchase Price Adjustment Amount that controls for purposes of the payments to be made at the Closing is referred to herein as the “Estimated Purchase Price Adjustment Amount.”

  • Payment of the Purchase Price The Purchase Price shall be paid as follows:

  • Payment and Contract Price C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

  • Bill Payments The Depositor acknowledges and agrees that:

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