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.
3.2 The price is exclusive of any VAT which shall be due at the rate ruling on the date of our VAT invoice.
3.3 We may at your request supply a written quotation for the sale of goods to you. All quotations are open for acceptance for 30 days from the date of the quotation unless withdrawn by us during that period. (Drafting note: please ensure quotations also incorporate T&C’s).
3.4 Provided you are not purchasing as a consumer we reserve the right to give notice to you at any time up to 7 days before delivery to increase the price of the goods to reflect any increase in the cost to us which is due to factors occurring after the making of the contract which are beyond our reasonable control (including without limitations, foreign exchange fluctuations, taxes and duties and the cost of labour, materials and other manufacturing costs). Where we do this we may cancel the contract within 7 days of any such notice.
3.5 Payment of the price must be made on completion of work.
3.6 We may offer a prompt payment discount at any time. Any such discount given will be treated as been given at our discretion.
3.7 If for any reason you fail to make payment as required by these conditions, then with effect from the date of delivery of the goods to you, the balance of the price will bear interest at the rate of 4% per annum over the base rate of Barclays bank plc subject to a maximum level of 16% per annum.
3.8 If any bank charges are incurred as a result of failure for any reason of your paying bank to honour any payment made by you will reimburse us in full within 7 days of such charges being notified to you and any such suns shall constitute a debt payment immediately on demand.
3.9 If you fail to make a payment on the due date then without prejudice to any other remedies which have we may refer the matter for further action.
3.10 Payment of the price is of essence.
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.
6.2 If Licensee fails to pay any amounts when due, in addition to any other remedies that Licensor may have, the Licensor, at its discretion, reserves the right to charge interest on the outstanding amounts at the lower of 8% per annum, calculated daily or at the highest rate permitted under applicable local law. The Licensee shall be obligated to reimburse the Licensor for all costs incurred by Licensor in collecting any late payment of amounts due or related interest, including attorneys' fees, court costs and collection agency fees. The Licensor may suspend any technical support and software updates of the Licensed Product to Licensee until payment has been made in full.
6.3 If the scanning capacity and/or Master Server of the Licensed Product is to be increased, the Licensee shall issue a new PO to the Licensor as per the Additional Product fee(s) in the applicable Order.
6.4 Any fees for excessive data and/or additional Target Platforms will be billed on a pro-rata basis from the date the Licensee exceeded the applicable License limits until the end of the term, as demonstrated by the reporting provided quarterly by the Licensee to the Licensor. Invoicing for such excessive License limits will follow the quarterly reporting of such usage.
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.
3.2. Payment of the Price and VAT is due within 30 days of the date of the invoice.
3.3. Interest will accrue on overdue invoices from the date when payment becomes due from day to day until the date of payment at a rate of 3% above the Barclays Bank plc’s base rate from time to time in force and will accrue at such a rate after as well as before any judgment.
3.4. The Company does not accept responsibility for any pallet cases cartons or other such materials delivered with the Goods although wherever possible will endeavour to return the same. If the Company is unable to use such material the Company will pack the treated goods as it deems appropriate and any additional costs so incurred shall be charged to the Owner.
3.5. The Owner shall not be entitled to withhold payment of any amount payable under the contract because of any disputed claim of the Owner in respect of faulty Treatment or any other alleged breach of contract nor shall the Owner be entitled to set off against any amount payable under the contract to the Company any monies which are not then presently payable by the Company or for which the Company disputes liability.
The price and Payment. 3.1 The price of the Goods and all related Services 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.
3.2 Unless otherwise agreed in writing by the Purchaser, the Supplier shall render a separate invoice in respect of each consignment delivered under the Contract.
3.3 Subject to the Purchaser being satisfied that the Supplier is or has been carrying out their duties, obligations and responsibilities under this Contract, payment shall be due 30 days after receipt of the correct invoice.
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. None of the descriptions, specifications, drawings, illustrations and particulars or dimensions submitted by the Company at the quotation stage or present in any of its literat...
The price and Payment. 2.1 The Price will remain valid for Sign off, for a period of 3 (three) months from the date of the Offer.
2.2 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.
2.3 Unless otherwise indicated on the Offer and/or the invoice, Payment shall be made in two parts:
2.3.1 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.
2.3.2 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.
2.3.3 All payments, shall be made by the Customer to Company’s bank account.
2.4 If payment of the Price or any part thereof is not made by the due date, the Company shall be entitled to: 2.4.1 charge a penalty of 1% for each day of delay in payment of the invoiced amount.
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.
3.2 Unless expressly agreed by Xxxxxx payment of the price and the VAT shall be due at the end of the next month following the receipt of the Seller’s invoice by Xxxxxx instruction.
The price and Payment. 3.1 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. 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.
3.2 Payment of the price and VAT shall be due at point of collection/delivery of vehicle following completion of repairs, unless otherwise agreed, in writing, with the Company. Payment in this instance is generally agreed to be 30 days from date of 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.
3.2 within 3 working days after the Effective Date, the Purchaser shall pay 30% of the Price as the down payment. After the Equipment is delivered to the designated place by the Purchaser and completed assembly by Seller and upon the result of the Sample Test is to the reasonable satisfaction of the Purchaser at Purchaser's discretion, the Purchaser shall pay 60% of the Price; and the balance 10% of the Price shall be payable after the Equipment runs well for a consecutive of two (2) months and upon the Acceptance Report from the Purchaser is issued.
3.3 After expiry of the 24 months guarantee period, the Purchase agrees to place an order to purchase the Equipment under the same terms of this Agreement provided the Equipment runs well to the Purchaser's satisfactory during 24 months guarantee period.
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.
