Sales and Payment. Subject to the terms and conditions contained herein, the company hereby agrees to sell to the Dealer, and Dealer hereby agrees to purchase, Products of the Company according to its published dealer price list in effect at the time the Company accepts an order. Payment shall include freight, transportation, and insurance charges, FOB, Dealer's address. (A) Unless other arrangements satisfactory to the Company have been made, fifty-percent (50%) of the total amount of the order shall be payable with the order, and the balance of fifty-percent (50%) due on delivery. All amounts are payable exclusively in US dollars. (B) Dealer shall pay, in addition to all amounts specified herein and on any invoice rendered by the Company for the purchase of its Products and the license of Licensed Programs, all governmental taxes and assessments (exclusive of taxes and assessments based on the Company's net income) including but not limited to sales, use, and property taxes (as well as interest and penalties thereon, if any) levied or based upon: (1) any Products or Licensed Programs sold, leased, or used hereunder; and (2) any parts or services, if any, that may be supplied hereunder. (C) All purchase orders issued hereunder are subject to written acceptance by the Company, who reserves the right to request prepayment in full prior to acceptance of Dealer's purchase order.
Sales and Payment. (i) During the period in which PMC's rights to co-promote are exclusive (but for Aphton), PMC shall process the sales of the Product by PMC and Aphton on its Internal Accounts.
Sales and Payment. 1) In exchange for the License, the Company/Licensee will pay the Artist/Licensor a percentage of 35% (thirty-five percent) for every copy invoiced (excluding the returned products), to be calculated on the price established and cashed by the Company/Licensee from the official distributors: Egea Music, Naxos Digital.
Sales and Payment. If Party B sells to Party A, and Party A pays to Party B, Then Party A determines the selling price to the customer. If Party B sells directly to the customer and receives payment directly, Party B will receive a 10% commission.
Sales and Payment. The Client acknowledges that Company shall be entitled to sell the Products with margins as set forth on the Schedule annexed hereto (the “Company’s Margin”) for the Territory and Class of Trade specified. Company shall pay client Net 60 days from receipt of goods subject to deduction for goods received damaged, defective, or short-dated.
Sales and Payment. Payment of Sold Merchandise: a check for payment will be written and made available for pickup at the store on the 10th of each month following the month that the item(s) sold. Checks not picked up within a month can be mailed to consignor at consignor’s request. Out of state consignor’s checks are mailed automatically. • Consignor is always responsible to advise Encore of address change(s). Encore is not held responsible for lost checks or misdirected mail. Requests for replacement checks shall be honored, however standard bank fee of thirty dollars ($30.00) shall be assessed the consignor. ALL checks NOT cashed within ninety (90) days of issue will be voided. ITEMS NOT SOLD OR CLAIMED • Xxxx your calendar! All consignments terminate at 90 days! It is important to monitor your inventory, we will not contact you at the end of the 90 days! • It is your option to pick up your expired inventory at the end of the 90-day term. Consignors should provide a minimum of 48 hours’ notice of intention to pick up expired inventory – this will allow Encore Home Furnishings sufficient time to gather, and pack returns. • ALL UNSOLD ITEMS NOT PICKED UP WITHIN 7 DAYS AFTER THE END OF THE CONSIGNMENT PERIOD WILL BECOME THE PROPERTY OF ENCORE HOME FURNISHINGS, INC. TO DISPOSE OF AS THEY SEE FIT. (Consignor Initials) • At the consignor’s request, Encore will make available a tax deduction form for any item(s) donated to charity including items valued less than fifty dollars ($50.00). Receipt will be available at store for pickup only. For item(s) that the consignor wishes to pick up, they are responsible for locating their item(s) within the store, picking them up and/or scheduling delivery within seven (7) days. • If items are found unsaleable, Encore reserves the right to return item(s) to consignor. Consignor is responsible for picking up unsaleable item(s) within 48 hours of notice or item(s) will be donated.
Sales and Payment. The Contractor will conduct all sales to customers and payment to the Company in accordance with the policies and procedures in the Online Consultant Guide.
Sales and Payment
