Price and Terms of Payment. 1. The price for goods or services is specified each time in the order or the contract.
Price and Terms of Payment. 1. Total price for the fulfilment of the agreement is based on the mutual agreement of the contracting in amount of CZK 64.000 (in words: sixty-four thousand Czech crowns) excluding VAT. 2. Above described price includes all necessary expenses of the provider, such as administrative work, phones, travel costs, etc., which are related to the performing of the services under this agreement. 3. The price will be paid by the client based on the invoice (tax document) issued by the provider on date of May 16, 2022, that will also be the date of the taxable transaction. The invoice will be issued no later than the tenth calendar day of the following month with the due date 30 calendar days from the date of issue of the invoice. 4. The invoice has to contain all the requirements for a tax document defined by the Act no. 235/2004 Coll., on Value Added Tax, as amended. The client is entitled to return the invoice before the due date, if it does not contain required information or it contains incorrect information on the price. The original maturity period shall cease to run by the authorized return of the invoice. A corrected or revised invoice will be provided with new maturity date. 5. The price for the performance of the agreement will be paid by the client by bank transfer to the provider’s bank account indicated in the invoice.
Price and Terms of Payment. Total price for the fulfilment of the agreement is based on the mutual agreement of the contracting parties in accordance with the Act no. 526/1990 Coll., on Prices, as amended, in amount of 1.333.333 CZK (in words: onemillionthreehundredandthirtythree thousandsthreehundredandthirtythree Czech crowns) excluding VAT. Above described price includes all necessary expenses of the provider, such as administrative work, phones, travel costs, etc., which are related to the performing of the services under this agreement. The price will be paid by the client in two instalments based on the invoices (tax documents) issued by the provider. The first tax document - an invoice for the amount of 700.000,- CZK will be issued on April 15, 2020, the second tax document for the amount of 633.333 CZK will be issued on September 15, 2020. The invoices are payable in 30 days from the date of issue. The date of současně datem uskutečnění zdanitelného plnění.
Price and Terms of Payment. 2.1. The price shall cover all the operations performed on the Works and the operations related to the execution of Works and operations leading to the completion of Works and due handing over and taking over of Works under Contract. 2.2. The price of Works is a ceiling price and must not go up for the period of performance and before Works is completed except as by amendment bilaterally agreed in writing. The price of Works shall be reduced by the cost of work actually not performed by Contractor. 2.3. Contractor shall be entitled to be paid the amount stated in Contract for Work in accordance with the provisions of Contract for Work, and Employer undertakes to pay the above amount at the time and in the manner specified in Contract and annexes hereto as made part of Contract. VAT shall be charged in accordance with the applicable Slovak laws; having the construction works listed in Section F of CPA classification VAT shall be charged under transferred tax system as per applicable Slovak tax laws. 2.4. Contractor shall have the right to be paid the price of Works upon completion of the Works and as per list of completed work and deliverables structured as required by Employer. Contractor is required to submit the list of completed work and deliverables as stated above, on a monthly basis, no later than the first business day of the month following the month covered by the list of completed work and deliverables to the representative of Employer for approval. On a failure of Contractor to observe the said date the right to the payment shall be postponed until next month. For each day of delay in the submission of statement of completed work and deliverables, Employer is entitled to charge Contractor the liquidated damages of EUR 100.00 to be paid to Employer´s account. Should Contractor be delayed in the completion of Works or therewith by the deadlines (including set periods/milestones), Employer shall have the right to defer payment for Works or a part thereof for the period the Contractor is delayed, i.e. the due date for payment of Works or a part thereof will be extended to cover the duration that the Contractor is delayed. 2.5. The invoice shall be issued by Contractor once per month for the work performed as instructed by Employer and a single original