Terms of delivery and payment. 4.1 The Basel Institute charges fees for access to the Basel AML Index Expert Edition or Expert Edition Plus according to the price list displayed and updated from time to time on the website under xxxxx://xxxxx.xxxxxxxxxxxxxxx.xxx/expert-edition at the time of subscription.
4.2 The subscription fee may be waived in view of the Client’s status as a public-sector institution, an international organisation, a not-for-profit organisation or an academic institution. The decision to waive the fee is entirely at the Basel Institute’s discretion.
4.3 The subscription fee may also be waived for individuals with a legitimate need for temporary access to the Basel AML Index. These individuals may be academics, students, journalists or other individuals whom the Basel Institute deems eligible. The decision to waive the fee, and the duration of the free access, are entirely at the Basel Institute’s discretion.
Terms of delivery and payment. (a) Except as otherwise set forth herein, all prices are FOB XXXXXX’ facility.
(b) Payment is due based on terms and conditions of the Submission Sheet acknowledgement, and all payments will be due and payable within thirty (30) days of the date of the invoice. No invoice will be sent prior to completion of all relevant services without the prior written consent of TIMET. All invoices shall contain the Submission Sheet and Purchase Order Number and the description, quantity and unit price of the Titanium Conversion Services provided.
Terms of delivery and payment. The term of delivery shall be eight to ten working days for standard analyses. For express analyses taking one to five working days, a price surcharge of 40% shall be paid. The term of delivery commences upon receipt of the samples and clarification of all technical and commercial questions. The aforementioned time periods are reference values and do not constitute binding terms of delivery. Any acts of God, acci- dents, fire, staff shortages or serious defects of the analytical equipment shall temporarily or fully release INTERLABOR from its obligation to execute the order. Invoices shall be issued on a monthly basis, payable strictly net within 30 days of invoicing. If additional laboratory work is required, the costs incurred by INTERLABOR shall be invoiced separately to Client after consultation with the latter.
Terms of delivery and payment. The terms of delivery of the Products shall be defined in the order and interpreted in accordance with the Intcoterms 2010. SELLER undertakes to pack the Products properly for transportation as required and specified by BUYER. Prices of the Products shall include cost of packaging and protection. XXXXXX agrees to indemnify BUYER against any damage to the Products resulting from improper packing. BUYER shall pay the Products within forty-‐five (45) days or at the agreed payment terms from the date of SELLER'S invoice, provided that BUYER has received the correct amount of Products in acceptable condition. The invoice may not be dated earlier than the date of shipment of the respective Products from SELLER's plant.
Terms of delivery and payment. 7.1 The Terms of Delivery for the Products shall be EXW [the relevant city to be decided case by case] (Incoterms 2000).
7.2 Newco undertakes to pack the Products properly to withstand transportation and when applicable, as required and instructed by AK. Prices for the Products shall include the cost of packing and/or protection required to prevent the damage to the Products during transportation. Newco agrees to indemnify AK against any damage that the Products may suffer due to improper packing.
7.3 All payments by AK shall be made in EUR against an invoice from Newco. AK shall pay the Products within twenty-eight (28) days calculated from the date of Newco's invoice. The Parties shall separately agree on terms of payment securing the receivables of Newco
Terms of delivery and payment. For the purposes of this License Agreement, the term “Delivery” shall be understood to mean the time when the Software is made available to the Licensee. This is can be done either by sending activation code, or by assigning username and access code. The set-up fee will be invoiced by DATALOGISK upon delivery of the software. The current, mandatory right of use/service fee will be invoiced in advance for a period of one year at a time (the Service Period). Invoices are preferably forwarded as e-mail and fall due 14 (four- teen) days after the invoice date, and if invoiced amounts are not paid when due, DATA- LOGISK shall be entitled to charge a default interest of 1.5% per month or part thereof, with- out issuing an explicit demand for interest payment. A reminder fee of at least DKK 100.00 will be charged by DATALOGISK for each reminder sent out in case of late payment.
Terms of delivery and payment. The Supplier shall deliver all goods free of charge. The payments by Bürkert shall be made in accordance with standard practice in the trade, namely within .
Terms of delivery and payment. For the purposes of this Licence Agreement, the term “Delivery” shall be understood to mean the time when the Software dispatches from DATALOGISK to the Licensee. The set-up fee will be invoiced by DATALOGISK upon delivery of the software. The current, mandatory right of use/service fee will be invoiced in advance for a period of one year at a time (the Service Period). Invoices fall due 14 days after the invoice date, and if invoiced amounts are not paid when due, DATALOGISK shall be entitled to charge a default interest of 1.5% per month or part thereof, without issuing an explicit demand for interest payment. A reminder fee of at least DKK 100.00 will be charged by DATALOGISK for each reminder sent out in case of late payment.
Terms of delivery and payment. The Supplier shall deliver all goods only DAP to the destination stated in the order (Incoterms 2010). The payments by Bürkert shall be made in accordance with standard practice in the trade, namely within 14 days 3%, 30 days netto.
Terms of delivery and payment. (A) Upto completion, commissioning and stabilisation of the project – The Consultant shall ensure submission of project report within 4 months from date of issue of LOI and completion of the work shall strictly be in accordance with the master control chart/ time schedule given by the consultant in the Project report accepted by the Bank. This time schedule will be treated as binding and will be part of this contract. The indicative time for establishment of ABPC and stabilisation thereof is 4 years. The final time will be as per the Project Report accepted by the Bank. The release of payment to the Consultant will be linked to the completion of the following milestones subject to the successful delivery as under –
