QUOTES, ORDERING AND PAYMENT. 3.1 We will charge amounts for Solutions as set forth in the applicable Solution Description or Order Form or, if not specified, the current list pricing provided on our website. Quoted prices will remain in effect only until the expiration date of the quote. All orders are subject to our acceptance. The number of systems, units (e.g., mailboxes, recipients, minutes, etc.), and End Users for which you have purchased Solution(s) shall be indicated on the Order Form. Usage in excess of these numbers or for a period of time longer than the Term will result in additional costs. The additional costs per billing period will be determined by multiplying the excess usage by the contracted fee per system, unit, or End User in the original Order Form. Payment terms shall be subject to regular credit checking by Dell and Dell may require additional payment and/or credit conditions for Customer. Payment must be made in advance to the account indicated by us, unless we agree in writing to credit terms. Solutions are invoiced monthly in advance beginning on the Activation Date. We will invoice you locally, per the billing address(es) you provide, in the applicable currency. Dell may invoice electronically and the Parties agree to make the necessary arrangements to enable such electronic invoicing to take place. Invoices are due and payable within thirty (30) days from the invoice date. All payments made or to be made by Customer to Dell under this Agreement shall be made free of any restriction or condition and without any deduction or withholding (except to the extent required by law) on account of any other amount, whether by way of set-off or otherwise. We reserve the right to charge interest at a rate of 8% above Svenska Riksbanken’s reference rate calculated on a daily basis against overdue amounts, or the maximum rate permitted by law, (whichever is less) (both before and after judgement) until actual payment is made in full.
QUOTES, ORDERING AND PAYMENT. We will charge amounts for Solutions as set forth in the applicable Solution Description or Order Form or, if not specified, the current list pricing provided on our website. Quoted prices will remain in effect only until the expiration date of the quote. All orders are subject to our acceptance. The number of systems, units (e.g., mailboxes, recipients, minutes, etc.), and Authorised Users for which you have purchased Solution(s) shall be indicated on the Order Form. Usage in excess of these numbers or for a period of time longer than the Term will result in additional costs. The additional costs per billing period will be determined by multiplying the excess usage by the contracted fee per system, unit, or Authorised User in the original Order Form. Payment terms shall be subject to regular credit checking by Dell and Dell may require additional payment and/or credit conditions for Customer and/or its Affiliates. Payment must be made in advance to the account indicated by Dell), unless we agree in writing to credit terms. Solutions are invoiced monthly beginning on the Activation Date (as defined below). We, or our local Affiliate(s), will invoice you locally, per the billing address(es) you provide, in the applicable currency. Dell may invoice electronically and the Parties agree to make the necessary arrangements to enable such electronic invoicing to take place. Invoices are due and payable within thirty (30) days from the invoice date. All payments made or to be made by Customer to Dell under this Agreement shall be made free of any restriction or condition and without any deduction or withholding (except to the extent required by law) on account of any other amount, whether by way of set-off or otherwise. We reserve the right to charge statutory commercial interest (“wettelijke handelsrente”) until actual payment is made in full. The charges stated in any Order Form or invoice will include all duties, levies or any similar charges and will exclude VAT or equivalent sales or use tax. You are responsible on behalf of yourself and your Affiliates for the payment of all taxes and fees assessed or imposed on the Solution in any geography in which you or an Authorised User receives the benefit of the Solution, including any sales, use, excise, value-added, or comparable taxes, but excluding taxes for which you have provided a valid resale or exemption certificate. Should any payments become subject to withholding tax, you or your Affiliates will deduct th...
QUOTES, ORDERING AND PAYMENT. 2.1. If you purchased a Solution through a reseller, the terms and conditions of sale (including pricing) for the purchase will be as agreed between you and the reseller. This Clause 2 applies to direct sales only.
QUOTES, ORDERING AND PAYMENT. Except for subsection B, this Section applies only to direct purchases from Seller.
QUOTES, ORDERING AND PAYMENT. Terms of payment are within Dell's sole discretion, and unless otherwise agreed to by Dell, payment must be received by Dell prior to Dell's acceptance of an order. Payment for Services must be made by credit card, wire transfer, or some other prearranged payment method unless credit terms have been agreed to by Dell. Invoices are due and payable within the time period noted on your invoice, or if not noted, then within 30 days from the date of the invoice. Dell may invoice parts of an order separately. Your order is subject to cancellation by Dell, in Dell's sole discretion. Dell reserves the right to charge you a late penalty of 1.5% per month applied against undisputed overdue amounts, or the maximum rate permitted by law, whichever is less. Late penalties will be recalculated every 30 days thereafter based on your current outstanding balance. The prices charged for Services purchased under this Agreement shall be the amounts set forth on Dell’s website or other quotation, or as provided by the applicable Order Form. Quoted prices will remain in effect only until the expiration date of the quote or Dell’s acceptance of your order, and such prices
QUOTES, ORDERING AND PAYMENT a. Payment Terms; Orders; Quotes; Interest. Your order is subject to acceptance or cancellation by Eastbay, in Eastbay's sole discretion. Terms of payment are within Xxxxxxx's sole discretion, and unless otherwise agreed to by Eastbay, payment must be received by Eastbay prior to Eastbay's acceptance of an order. Each accepted order will be interpreted as a single Agreement, independent of any other orders. Payment for Products, Software, and Services must be made by wire transfer, electronic funds transfer or some other prearranged payment method at the time of order unless credit terms have been agreed to by Eastbay. Credit card payments will not be accepted. Payment to Eastbay in respect of Products, Software and Services, as applicable, shall be made to the account indicated by Eastbay (as may be amended from time to time). Orders for Third-Party Products are subject to availability and are cancellable by Xxxxxxx. Orders for Third-Party Products are non-cancellable by Customer. If Customer purchases a multi-year Software license and related support and/or maintenance, and Eastbay and the Customer (and, if applicable, the third-party licensor of the software) agree to annualize the Customer's purchase over the term of the license, Customer shall make all annual payments in full and such purchase is non-cancellable over the term of the license. Timely payment of the price and all charges is of the essence. It is the responsibility of Customer to ensure payments are authorized and approved on time to ensure receipt of payment no later than the due date; in no case shall Eastbay be responsible for ensuring such authorization or approval. Any assignment by Customer of its purchase order to a third- party financing company must be approved in advance in writing by Xxxxxxx, and in no case shall any such approval excuse Customer from its obligations hereunder. Eastbay reserves the right to charge you a late fee of 1.5% per month (18% per annum) applied against undisputed overdue amounts, or the maximum rate permitted by law, whichever is less. Late penalties will be recalculated every 30 days thereafter based on your current outstanding balance. In addition, Eastbay, without waiving any other rights or remedies to which it may be entitled, shall have the right to suspend or terminate any or all Services and refuse additional orders for Products or Software from Customer until Xxxxxxx's receipt of all overdue amounts. Eastbay shall have no liability to Customer...
QUOTES, ORDERING AND PAYMENT. Purchase orders submitted to Centre shall be binding on Buyer upon written acceptance by Centre. Quotations provided by Centre to Buyer shall be binding on Buyer upon Xxxxx’s written acceptance received by Centre within the time described in the quotation. When Centre accepts an order, Centre may notify Customer of Centre's estimated shipping, delivery and installation dates or service commencement dates applicable to the order. Shipping and delivery dates are estimates only. In any event, a binding contract occurs upon Xxxxx’s acceptance of the whole or part of any goods or services ordered, whether verbally or in writing. Any fees quoted may be revised to include taxes, handling and other fees. Such fees are estimated until final processing and may vary to include any pricing errors
QUOTES, ORDERING AND PAYMENT. If you purchased a Cloud Solution through a reseller, the terms and conditions of sale (including pricing) for the purchase will be as agreed between you and the reseller. This Section 2 applies to direct sales only.
QUOTES, ORDERING AND PAYMENT. We will charge amounts for Solutions as set forth in the applicable Solution Description or Order Form or, if not specified, the current list pricing provided on our website. Quoted prices will remain in effect only until the expiration date of the quote. All orders are subject to our acceptance. . The number of systems, units (e.g., mailboxes, recipients, minutes, etc.), and End Users for which you have purchased Solution(s) shall be indicated on the Order Form. Usage in excess of these numbers or for a period of time longer than the Term will result in additional costs. The additional costs per billing period will be determined by multiplying the excess usage by the contracted fee per system, unit, or End User in the original Order Form. Payment terms shall be subject to regular credit checking by Dell and Dell may require additional payment and/or credit conditions for Customer and/or its Affiliates. Payment must be made in advance to the account indicated by Dell), unless we agree in writing to credit terms. Solutions are invoiced monthly beginning on the Activation Date (as defined below). We, or our local Affiliate(s), will invoice you locally, per the billing address(es) you provide, in the applicable currency. Dell may invoice electronically and the Parties agree to make the necessary arrangements to enable such electronic invoicing to take place. Invoices are due and payable within thirty (30) days from the invoice date. All payments made or to be made by Customer to Dell under this Agreement shall be made free of any restriction or condition and without any deduction or withholding (except to the extent required by law) on account of any other amount, whether by way of set-off or otherwise. We reserve the right to charge interest at a rate of 8% above the Bank of England base rate calculated on a daily basis against overdue amounts, or the maximum rate permitted by law, (whichever is less), (both before and after judgement) until actual payment is made in full. The charges stated in any Order Form or invoice will include all duties, levies or any similar charges and will exclude VAT or equivalent sales or use tax. You are responsible on behalf of yourself and your Affiliates for the payment of all taxes and fees assessed or imposed on the Solution in any geography in which you or an End User receives the benefit of the Solution, including any sales, use, excise, value-added, or comparable taxes, but excluding taxes for which you have provided a v...
QUOTES, ORDERING AND PAYMENT
