The price and Payment. 3.1 Unless otherwise stated the price for the goods shall be the price stipulated in our published price list current at the date of acceptance of your order.
The price and Payment. 6.1 The Parties agree that the fee for each year of the License shall be as stipulated in the Subscription Fee table in the applicable Order, and payment is to be made in full within 30 days from receipt of the Licensed Product and invoice from the Licensor.
The price and Payment. 3.1. The price is the Company’s quoted price or the price set out in its quotation, purchase order or sales order, sales invoice or as set out overleaf or elsewhere. The Price is exclusive of VAT which shall be due at the rate ruling on the date of the Company’s invoice.
The price and Payment. 3.1 The price of the goods shall be as stated in the Contract and no increase shall be accepted by the Purchaser unless agreed by them in writing before the execution of the Contract.
The price and Payment. 3.1 The price of the service provided shall be the price agreed between the Business and the Buyer, at the time the Buyer agrees to work being carried out. This price may vary, dependent upon any change in parts prices, or change in specialist charges, which may come into effect at the time the work is completed and which is beyond the control of the Business. The price of the work carried out is exclusive of VAT. Where applicable, VAT shall be due at the rate ruling on the date that the VAT invoice is drawn.
The price and Payment. 3.1 The price of the Goods and/or Services shall be the price stipulated in the Seller’s published price list (including all discounts) current at the date of Phelan’s acceptance of the Seller’s quotation or the price quoted by the Seller, whichever is the lower. The price is exclusive of VAT which shall be due at the rate current on the date of the Seller’s invoice.
The price and Payment. 3.1 The Price shall be 300,000.00 US dollars, as adjusted according to the terms of first time Purchaser by applying 10.74% discount on the total price stated in the Appendix l,including all possible tax or duties, and no increase will be accepted by the Purchaser unless agreed by him/her in writing before the execution of the Contract.
The price and Payment. The Price will remain valid for Sign off, for a period of 3 (three) months from the date of the Offer. The Company shall issue an invoice, amounting to the Price, following the Customer’s signing and execution of this Agreement or issuance of a written purchase order by the Customer in accordance with Company’s Offer and Customer’s confirmation on Company’s Goods’ drawings and share such invoice with the Customer. Unless otherwise indicated on the Offer and/or the invoice, Payment shall be made in two parts: Down payment of 50 % of the invoice amount shall be made by the Customer to Company’s bank account which is stated in Article 2.3.3 of this Document, within 3 (three) days as of receiving of such invoice. Customer hereby accepts that this down payment is a part of Sign off and therefore should affect starting of production. Rest of the invoice amount should be paid by the Customer to Company’s bank account stipulated under the Offer and/or the invoice, prior to the shipment of the Goods to the Customer. Parties accept, declare and undertake that, this payment is necessary to realise shipment unless both parties agree in writing on credit terms. All payments, shall be made by the Customer to Company’s bank account. If payment of the Price or any part thereof is not made by the due date, the Company shall be entitled to: charge a penalty of 1% for each day of delay in payment of the invoiced amount. refuse to make delivery of any undelivered Goods whether ordered under this Document or not and without incurring any liability whatever to the Customer for non-delivery or any delay in delivery. unilaterally terminate this Document, without making any payment to the Customer. The Company’s rights as to the compensation, are reserved. Company may provide the Customer with additional time for payment of the Price, at its sole discretion. In such case, Customer shall be entitled to pay the Price until the end of such additional period. Customer’s failure to pay the Price within such additional period, shall be deemed as non-payment under Article 2.4 of this Document. Should the Customer ask for cancellation of an order after Sign off, all costs incurred by the Company for the execution of Customer’s order shall be paid by the Customer to Company’s bank account, at Company’s first demand. The Quotation None of the descriptions, specifications, drawings, illustrations and particulars or dimensions submitted by the Company at the quotation stage or present in any ...
The price and Payment. 5.1. The price of the service provided shall be the price agreed between the Company and the Buyer, at the time the Buyer agrees to work being carried out. This price may vary, dependent upon any change in parts prices, or change in specialist charges, which may come into effect at the time the work is completed, and which is beyond the control of the Company.
