SALES AND ORDER PROCESSING CHARGE. Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.
SALES AND ORDER PROCESSING CHARGE. $company_role shall sell its products to END USERS based on the pricing and terms of this Agreement. $h_gac_entity_acronym will invoice $company_role for the applicable order processing charge when $h_gac_entity_acronym receives notification of an END USER order. $company_role shall remit to $h_gac_entity_acronym the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from $company_role to $h_gac_entity_acronym, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding $company_role’s receipt of invoice. For sales made by $company_role based on this Agreement, including sales to entities without Interlocal Agreements, $company_role shall pay the applicable order processing charges to $h_gac_entity_acronym. Further, $company_role agrees to encourage entities who are not members of $h_gac_entity_acronym’s Cooperative Purchasing Program to execute an $h_gac_entity_acronym Interlocal Agreement. $h_gac_entity_acronym reserves the right to take appropriate actions including, but not limited to, Agreement termination if $company_role fails to promptly remit the appropriate order processing charge to $h_gac_entity_acronym. In no event shall $h_gac_entity_acronym have any liability to $company_role for any goods or services an END USER procures from $company_role. At all times, $company_role shall remain liable to pay to $h_gac_entity_acronym any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by $company_role.
