Prices. 3.1 – Prices are contractual prices and they are listed including VAT (the Seller is a VAT payer).
Prices. 5.1 The prices agreed are fixed prices and constitute full and final payment for all commissioned deliveries and services and include all expenditures relating to the deliveries and services to be performed by the Supplier, in particular also the costs for potential testing, approval, documentation, compilation of technical documentation and items, packaging, transport, customs duties and border clearance fees.
Prices. 13.1 Basic prices of goods and services are stipulated in CB price-lists, valid for the period which applies to provision of particular accommodation services.
Prices. (1) Unless otherwise agreed, net prices quoted by the Seller are expressed in euros (EUR or €). Quoted prices do not include VAT, which is charged according to relevant legislation. (2) Any special requests of the Buyer are generally not included in the Seller’s offered prices and shall be separately compensated by the Buyer. 4.
Prices. 3.1 The purchase price for the goods shall be principally governed by the offered price (or the quotation) determined by the Seller. The Seller shall indicate the price of the ordered goods in the order confirmation. It is in the best interest of the Buyer to obtain advance information on the current prices of the goods from the Seller. If the Buyer requests so before the purchase order is sent, the Seller shall inform the Buyer of the current prices of the requested goods. The Seller shall be in no way obliged to inform the Buyer of the current prices of the goods if not requested by the Buyer.
Prices. 6.1. VMT Ecopack´ s prices are specified in EUR currency, including the packing costs, however excluding VAT, import and export duties, stamp duty, station or check-in fees, taxes etc. The price might be on the invoice issued in Czech currency at the request of the Buyer. The exchange rate will be specified in accordance with the official exchange rate list of the Czech National Bank effective on the date the invoice is issued.
Prices. All prices are fixed and unless otherwise written agreed they shall include all costs for adequate packaging and transportation. The insurance for the time of transportation is covered by the Buyers insurance policy and therefore it must not be included in to the price of the goods. No change in price shall be made without the written consent of the Buyer.
Prices. 8.1 Prices are set forth in each „order confirmation“, respectively the preceding offer (see Pt 4.). If both do not contain a price, a payment customary for this performance and industry will be invoiced.
Prices. 8.1 Nestanoví-li společnost Ingenico písemně jinak, veškeré ceny uvedené v nabídkách nebo odhadech platí po dobu třiceti (30) dnů od data, kdy byly učiněny. Ceny nezahrnují související daně ani náklady spojené s balením, dopravou, pojištěním či instalací. Příslušné daně budou účtovány v souladu s platnými obecně závaznými právními předpisy v době vystavení daňového dokladu. Veškeré výdaje, poplatky a daně spojené s užíváním Zboží (zejména účastnické a spotřební náklady) ponese výhradně Klient. 8.1 Unless otherwise indicated in writing by Ingenico, the prices appearing in its offers or estimates are valid for thirty (30) days from their issue date and do not include tax, packaging or any transport, insurance or installation expenses. The applicable taxes are those in force at the time of the invoicing and must be paid by the Client. All expenses, fees and taxes due for the use of Equipment (in particular, subscription and consumption costs) shall be borne exclusively by the Client.
Prices. The prices stated in the order of Bühler CZ are fixed prices. Each supply shall be immediately invoiced upon shipment, with a separate invoice being issued in duplicate for each individual order. Unless otherwise agreed upon in writing, and subject to the contractual supply, being free from defects, of the contractually owed subject matter and of the associated documentation in compliance with the contract, the invoice shall fall due within 60 days of presentation. If the subject of the contract or documentation incorrect, the relevant amount become due 60 days after proper remove of defects. Cash-on-delivery consignments or bills of exchange shall not be accepted. Changes in the address for payment shall be reported to Bühler CZ by the supplier in good time and in writing. The supplier warrants alone and provide, that his employees, managers, clerks, deputies, agents and subcontractors will be in all respects and in any cases follow conventions defined in valid rules of conduct of Xxxxxx CZ. Rules of conduct is available at homepage of Bühler xxx.xxxxxxxxxxx.xxx. Furthermore the supplier warrants alone and provide, that his employees, managers, clerks, deputies, agents and subcontractors will be conform with valid legal regulations, doesn´t mattet whether local or foreign inclusive, but not only laws prohibitive corruption and bribery, as well as with anti-bribery and anti-corruption rules of Xxxxxx CZ. Prohibited are especially: • Payments for unauthorized services • Payments for uncharged services • Payments focused on acceleration of process („facilitating payments“) • Payments without proof of takeover • Commission nonconforming of market conditions • Presents (goods, entertainment, cash payment) exceeding 300 CHF • Overinvoicing and underinvoicing