Common use of The Price and Payment Terms Clause in Contracts

The Price and Payment Terms. 4.1 The Buyer undertakes to pay the Seller: Total price without VAT TO BE FILLED IN BY SELLER CZK Amount of VAT (21 %) TO BE FILLED IN BY SELLER CZK Total price incl. VAT TO BE FILLED IN BY SELLER CZK The purchase price stated in the Contract is fixed and final, and it includes all the costs of the Seller associated with the fulfilment of its obligations under this Contract. The price of the delivery is in Czech currency with the possibility to pay in euros. The amount of the VAT is in line with applicable legal regulations on the date of signature of the Contract (VAT = 21 %). The contractor is ☐
/ is not ☐
a payer of VAT. If the Seller is headquartered outside the Czech Republic, the Seller shall not specify the VAT amount and the Total Price including VAT (customs duties may apply) and the tax obligation shall be transferred to the Buyer. 4.2 The Buyer shall pay the Seller the purchase price in the agreed amount against the invoice/tax document issued by the Seller and delivered to the Buyer. 4.3 The invoice/tax document is due in 30 days since the day of its delivery to the Buyer. The invoice/tax document shall contain all prerequisites of the tax document according to Act no. 235/2004 Coll., on value added tax, as amended. 4.4 The invoice shall state the information on the financing from the Operational programme Research, development and education within the project “European Spallation Source – CZ – OP” project, Project Registration Number – OP, Reg. No. CZ.02.1.01/0.0/0.0/16_013/0001794. 4.5 The invoice/tax document that does not contain the aforementioned data or contains incorrect or incomplete data may be returned by the Buyer to the Seller before the end of its stipulated maturity period. After the properly issued invoice/tax document is delivered the stipulated maturity period begins to run again. 4.6 The payment for the delivery can be made in the following currencies: Czech crown or euros. If the payment is made in euros, the amount of the payment must be specified in both currencies on the invoices (see below). Total price without VAT in CZK TO BE FILLED IN BY SELLER CZK Exchange rate CZK /EUR TO BE FILLED IN BY SELLER Total price without VAT in EUR TO BE FILLED IN BY SELLER EUR 4.7 The annex of the invoice/tax document shall be delivery note of the object of purchase. 4.8 If the provider is registered, by the day the taxable performance is provided, as an unreliable payer as defined in Article 106a of the VAT Act, the acquirer is entitled to pay the part of the price corresponding to the value added tax directly to the tax administrator’ bank account in compliance with the provisions of Article 109a of the VAT act. The price for the subject of purchase will be reduced by this sum and the provider will receive only the price for the subject of purchase without VAT.

The Price and Payment Terms. 4.1 The Buyer undertakes to pay the Seller: Total price without VAT TO BE FILLED IN BY SELLER CZK Amount of VAT (21 %) TO BE FILLED IN BY SELLER CZK Total price incl. VAT TO BE FILLED IN BY SELLER CZK The purchase price stated in the Contract is fixed and final, and it includes all the costs of the Seller associated with the fulfilment of its obligations under this Contract. The price of the delivery is in Czech currency with the possibility to pay in euros. The amount of the VAT is in line with applicable legal regulations on the date of signature of the Contract (VAT = 21 %). The contractor is ☐
☐ / is not ☐
☐ a payer of VAT. If the Seller is headquartered outside the Czech Republic, the Seller shall not specify the VAT amount and the Total Price including VAT (customs duties may apply) and the tax obligation shall be transferred to the Buyer. 4.2 The Buyer shall pay the Seller the purchase price in the agreed amount against the invoice/tax document issued by the Seller and delivered to the Buyer. 4.3 The invoice/tax document is due in 30 days since the day of its delivery to the Buyer. The invoice/tax document shall contain all prerequisites of the tax document according to Act no. 235/2004 Coll., on value added tax, as amended. 4.4 The invoice shall state the information on the financing from the Operational programme Research, development and education within the project “European Spallation Source – CZ – OP” project, Project Registration Number – OP, Reg. No. CZ.02.1.01/0.0/0.0/16_013/0001794Research Center of Cosmic Rays and Radiation Events in the Atmosphere: CZ.02.1.01/0.0/0.0/15_003/0000481 (CRREAT)”. 4.5 The invoice/tax document that does not contain the aforementioned data or contains incorrect or incomplete data may be returned by the Buyer to the Seller before the end of its stipulated maturity period. After the properly issued invoice/tax document is delivered the stipulated maturity period begins to run again. 4.6 The payment for the delivery can be made in the following currencies: Czech crown or euros. If the payment is made in euros, the amount of the payment must be specified in both currencies on the invoices (see below). Total price without VAT in CZK TO BE FILLED IN BY SELLER CZK Exchange rate CZK /EUR TO BE FILLED IN BY SELLER Total price without VAT in EUR TO BE FILLED IN BY SELLER EUR 4.7 The annex of the invoice/tax document shall be delivery note of the object of purchase. 4.8 If the provider is registered, by the day the taxable performance is provided, as an unreliable payer as defined in Article 106a of the VAT Act, the acquirer is entitled to pay the part of the price corresponding to the value added tax directly to the tax administrator’ bank account in compliance with the provisions of Article 109a of the VAT act. The price for the subject of purchase will be reduced by this sum and the provider will receive only the price for the subject of purchase without VAT.

The Price and Payment Terms. 4.1 The Buyer undertakes to pay the Seller: Total price without VAT TO BE FILLED IN BY SELLER 361.882 CZK Amount of VAT (21 %) TO BE FILLED IN BY SELLER NOT APPLICABLE CZK Total price incl. VAT TO BE FILLED IN BY SELLER NOT APPLICABLE CZK The purchase price stated in the Contract is fixed and final, and it includes all the costs of the Seller associated with the fulfilment of its obligations under this Contract. The price of the delivery is in Czech currency with the possibility to pay in euros. The amount of the VAT is in line with applicable legal regulations on the date of signature of the Contract (VAT = 21 %). The contractor is ☐
☐ / is not ☐
☒ a payer of VAT. If the Seller is headquartered outside the Czech Republic, the Seller shall not specify the VAT amount and the Total Price including VAT (customs duties may apply) and the tax obligation shall be transferred to the Buyer. 4.2 The Buyer shall pay the Seller the purchase price in the agreed amount against the invoice/tax document issued by the Seller and delivered to the Buyer. 4.3 The invoice/tax document is due in 30 days since the day of its delivery to the Buyer. The invoice/tax document shall contain all prerequisites of the tax document according to Act no. 235/2004 Coll., on value added tax, as amended. 4.4 The invoice Seller shall state issue two (2) separate invoices and 2 (two) delivery notes for the delivery: • Invoice 1 (Technical Specifications, Annex 1 - B) • Invoice 2 (Technical Specifications, Annex 1 - A). Invoice 2 must contain the information on the financing funding from the Operational programme Program of Research, development Development and education Education within the project “European Spallation Source – CZ – "Centre of Accelerators and Nuclear Analytical Methods - OP” project", Project Registration Number – OP, Reg. No. CZ.02.1.01/0.0/0.0/16_013/0001794project registration number CZ.02.1.01 / 0.0 / 0.0 / 16_013 / 0001812. 4.5 The invoice/tax document that does not contain the aforementioned data or contains incorrect or incomplete data may be returned by the Buyer to the Seller before the end of its stipulated maturity period. After the properly issued invoice/tax document is delivered the stipulated maturity period begins to run again. 4.6 The payment for the delivery can be made in the following currencies: Czech crown or euros. If the payment is made in euros, the amount of the payment must be specified in both currencies on the invoices (see below). Total price without VAT in CZK TO BE FILLED IN BY SELLER CZK Exchange rate CZK /EUR TO BE FILLED IN BY SELLER 0,03881 Total price without VAT in EUR TO BE FILLED IN BY SELLER 14.044 EUR 4.7 The annex of the invoice/tax document shall be delivery note the handover protocol, confirmed by the Buyer, on the handover and takeover of the object subject of purchase, including the confirmation of the execution of the verification of the functionality of the device. 4.8 If the provider is registered, by the day the taxable performance is provided, as an unreliable payer as defined in Article 106a of the VAT Act, the acquirer is entitled to pay the part of the price corresponding to the value added tax directly to the tax administrator’ bank account in compliance with the provisions of Article 109a of the VAT act. The price for the subject of purchase will be reduced by this sum and the provider will receive only the price for the subject of purchase without VAT.

The Price and Payment Terms. 4.1 The Purchase Price is in Czech crowns. The amount of VAT is determined in accordance with the applicable law at the date of signing this Contract (VAT = 21%). The Buyer undertakes shall not provide any advance payments to pay the Seller: . Total price without VAT TO TO BE FILLED IN BY SELLER  CZK Amount of VAT (21 %) TO TO BE FILLED IN BY SELLER  CZK Total price incl. VAT TO TO BE FILLED IN BY SELLER  CZK The purchase price stated specified in the Contract contract is fixed and final, final and it includes all the costs of the Seller associated with relating to the fulfilment performance of its their obligations under this Contract. The price of the delivery is in Czech currency with the possibility to pay in euros. The amount of the VAT is in line with applicable legal regulations on the date of signature of the Contract (VAT = 21 %). The contractor is ☐
/ is not ☐
a payer of VAT. If the Seller is headquartered outside the Czech Republic, the Seller shall not specify the VAT amount and the Total Price including VAT (customs duties may apply) and the tax obligation shall be transferred to the Buyercontract. 4.2 The Buyer shall pay the Seller the purchase price in the agreed amount against the invoice/tax document issued by the Seller and delivered to the Buyer. 4.3 The invoice/tax document is due in 30 days since the day of its delivery to the Buyer. The invoice/tax document shall contain all prerequisites of the tax document according to Act no. 235/2004 Coll., on value added tax, as amended. 4.4 The invoice shall state the information on the financing from the Operational programme Research, development and education within the project “European Spallation Source – CZ Centre of Accelerators and Nuclear Analytical Methods – OP” project“, Project Registration Number – OP, Reg. No. CZ.02.1.01/0.0/0.0/16_013/0001794project registration number CZ.02.1.01/0.0/0.0/16_013/0001812. 4.5 The invoice/tax document that does not contain the aforementioned data or contains incorrect or incomplete data may be returned by the Buyer to the Seller before the end of its stipulated maturity period. After the properly issued invoice/tax document is delivered the stipulated maturity period begins to run again. 4.6 The payment for the delivery can be made in the following currencies: Czech crown or euros. If the payment is made in euros, the amount of the payment must be specified in both currencies on the invoices (see below). Total price without VAT in CZK TO BE FILLED IN BY SELLER CZK Exchange rate CZK /EUR TO BE FILLED IN BY SELLER Total price without VAT in EUR TO BE FILLED IN BY SELLER EUR 4.7 The annex of the invoice/tax document shall be delivery note the handover protocol, confirmed by the Buyer, on the handover and takeover of the object subject of purchase, including the confirmation of the execution of the verification of the functionality of the device. 4.8 4.7 If the provider is registered, by the day the taxable performance is provided, as an unreliable payer as defined in Article 106a of the VAT Act, the acquirer is entitled to pay the part of the price corresponding to the value added tax directly to the tax administrator’ bank account acount in compliance with the provisions of Article 109a of the VAT act. The price for the subject of purchase will be reduced by this sum and the provider will receive only the price for the subject of purchase without VAT.

The Price and Payment Terms. 4.1 The Buyer undertakes to pay the Seller: Total price without VAT TO BE FILLED IN BY SELLER CZK Amount of VAT (21 %) TO BE FILLED IN BY SELLER CZK Total price incl. VAT TO BE FILLED IN BY SELLER CZK The purchase price stated specified in the Contract contract is fixed and final, final and it includes all the costs of the Seller associated with relating to the fulfilment performance of its their obligations under this Contractcontract. The price of the delivery work is in the Czech currency with the possibility to pay option of payment in euros. The amount of the VAT is in line compliance with applicable legal regulations on by the date of signature of day the Contract is signed (VAT DPH = 21 21%). The contractor Contractor is ☐
☐ / is not ☐
☐ a payer VAT payer. In case Seller´s headquarters is based outside of VATCzech Republic than Seller will not state Amount of VAT and Total price incl. If VAT on the Seller is headquartered outside invoice/tax document (tax fees might be applied on the Czech Republic, the Seller shall not specify the VAT amount and the Total Price including VAT (customs duties may apply) and the tax obligation shall be transferred to the Buyersubject of purchase). 4.2 The Buyer shall pay the Seller the purchase price in the agreed amount against the invoice/tax document issued by the Seller and delivered to the Buyer. 4.3 The invoice/tax document is due in 30 days since the day of its delivery to the Buyer. The invoice/tax document shall contain all prerequisites of the tax document according to Act no. 235/2004 Coll., on value added tax, as amended. 4.4 The invoice shall state the information on the financing from the Operational programme Research, development and education within the project “European Spallation Source – CZ Centre of Accelerators and Nuclear Analytical Methods – OP” project“, Project Registration Number – OP, Reg. No. CZ.02.1.01/0.0/0.0/16_013/0001794project registration number CZ.02.1.01/0.0/0.0/16_013/0001812. 4.5 The invoice/tax document that does not contain the aforementioned data or contains incorrect or incomplete data may be returned by the Buyer to the Seller before the end of its stipulated maturity period. After the properly issued invoice/tax document is delivered the stipulated maturity period begins to run again. 4.6 The payment for the delivery can work may be made in the following currencies: Czech crown CZK or eurosEUR. If the payment is made in euros, The invoice shall state the amount of the payment must be specified in both currencies on the invoices (see below)currencies. Total price without VAT in CZK TO BE FILLED IN BY SELLER CZK Exchange rate CZK /EUR TO BE FILLED IN BY SELLER Total price without VAT in EUR TO BE FILLED IN BY SELLER EUR 4.7 The annex of the invoice/tax document shall be delivery note the handover protocol, confirmed by the Buyer, on the handover and takeover of the object subject of purchase, including the confirmation of the execution of the verification of the functionality of the device. 4.8 If the provider is registered, by the day the taxable performance is provided, as an unreliable payer as defined in Article 106a of the VAT Act, the acquirer is entitled to pay the part of the price corresponding to the value added tax directly to the tax administrator’ bank account in compliance with the provisions of Article 109a of the VAT act. The price for the subject of purchase will be reduced by this sum and the provider will receive only the price for the subject of purchase without VAT.

The Price and Payment Terms. 4.1 The Buyer undertakes to pay the Seller: Total price without VAT TO BE FILLED IN BY SELLER CZK Amount of VAT (21 %) TO BE FILLED IN BY SELLER CZK Total price incl. VAT TO BE FILLED IN BY SELLER CZK The purchase price stated in the Contract is fixed and final, and it includes all the costs of the Seller associated with the fulfilment of its obligations under this Contract. The price of the delivery is in Czech currency with the possibility to pay in euros. The amount of the VAT is in line with applicable legal regulations on the date of signature of the Contract (VAT = 21 %). The contractor is ☐
☐ / is not ☐
☐ a payer of VAT. If the Seller is headquartered outside the Czech Republic, the Seller shall not specify the VAT amount and the Total Price including VAT (customs duties may apply) and the tax obligation shall be transferred to the Buyer. 4.2 The Buyer shall pay the Seller the purchase price in the agreed amount against the invoice/tax document issued by the Seller and delivered to the Buyer. 4.3 The invoice/tax document is due in 30 days since the day of its delivery to the Buyer. The invoice/tax document shall contain all prerequisites of the tax document according to Act no. 235/2004 Coll., on value added tax, as amended. 4.4 The invoice Seller shall state issue two (2) separate invoices and 2 (two) delivery notes for the delivery: Invoice 1 (Technical Specifications, Annex 1 - B) Invoice 2 (Technical Specifications, Annex 1 - A). Invoice 2 must contain the information on the financing funding from the Operational programme Program of Research, development Development and education Education within the project “European Spallation Source – CZ – "Centre of Accelerators and Nuclear Analytical Methods - OP” project", Project Registration Number – OP, Reg. No. CZ.02.1.01/0.0/0.0/16_013/0001794project registration number CZ.02.1.01 / 0.0 / 0.0 / 16_013 / 0001812. 4.5 The invoice/tax document that does not contain the aforementioned data or contains incorrect or incomplete data may be returned by the Buyer to the Seller before the end of its stipulated maturity period. After the properly issued invoice/tax document is delivered the stipulated maturity period begins to run again. 4.6 The payment for the delivery can be made in the following currencies: Czech crown or euros. If the payment is made in euros, the amount of the payment must be specified in both currencies on the invoices (see below). Total price without VAT in CZK TO BE FILLED IN BY SELLER CZK Exchange rate CZK /EUR TO BE FILLED IN BY SELLER Total price without VAT in EUR TO BE FILLED IN BY SELLER EUR 4.7 The annex of the invoice/tax document shall be delivery note the handover protocol, confirmed by the Buyer, on the handover and takeover of the object subject of purchase, including the confirmation of the execution of the verification of the functionality of the device. 4.8 If the provider is registered, by the day the taxable performance is provided, as an unreliable payer as defined in Article 106a of the VAT Act, the acquirer is entitled to pay the part of the price corresponding to the value added tax directly to the tax administrator’ bank account in compliance with the provisions of Article 109a of the VAT act. The price for the subject of purchase will be reduced by this sum and the provider will receive only the price for the subject of purchase without VAT.