Sales Price and Payment Terms Sample Clauses

Sales Price and Payment Terms. 2.1: The price of this Equity Transfer is RMB129.61 million (the “total amount”).
Sample 1
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Sales Price and Payment Terms. The total sales price for Seller’s right, title and interest in the Goods is US $X,XXX.00 which shall be due and payable to Seller by wire transfer to Seller’s designated bank account on the seventh (7th) business day following execution of this Agreement by both Parties. If Buyer fails to remit the full amount payable when due, interest on the unpaid portion shall accrue from the date due until the date of payment at a rate equal to the lower of (i) the effective prime rate of interest published under "Money Rates" by The Wall Street Journal, plus two percent (2%) per annum; or (ii) the maximum applicable lawful interest rate. Alternatively, if Buyer fails to remit the full amount payable when due, Seller may elect to terminate this sale without liability to Buyer.
Sample 1
Sales Price and Payment Terms. 2.1: The price of this Equity Transfer is RMB17,410,458.7, which is the net book value of Jingrong on December 31, 2008 audited by Chinese Certified Public Auditor (the “total amount”).
Sample 1
Sales Price and Payment Terms. The sale price for the Grain purchased by Customer from CHS pursuant to a Sales Contract shall be the appropriate CBOT futures price less the Weighted Average Basis Price, as defined below. The futures price component of the sale price for each Sales Contract will be mutually agreed between Customer and CHS, at a time determined by the Customer. Entering into the agreement to fix the futures pricing component does not result in the seller opening a futures account, or acting as broker for buyer. The Weighted Average Basis Price shall be determined based on the weighted average of the basis prices attributable to the underlying Purchase Contracts and any basis prices attributable to Grain sold to Customer by CHS that was sourced outside of the Purchase Contracts. All Grain purchased by Customer hereunder will be settled net two (2) business days after unload at the Facility and shall be paid via wire transfer of immediately available funds to such account(s) as specified by CHS from time to time.
Sample 1
Sales Price and Payment Terms 
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Related to Sales Price and Payment Terms

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Purchase Price and Payment The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

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