TERMS OF PAYMENT. 4.1 Unless Licensee receives written notice from Licensor to the contrary, all payments to Licensor shall be made to Licensor's No payment shall be deemed to have been made to Licensor unless and until the amount thereof has been received by and credited to the account of Licensor as aforesaid.
TERMS OF PAYMENT. (a) Payments shall be made by wire transfer or by irrevocable and confirmed letter of credit, unless otherwise agreed with Seller. Terms of payment shall be specified in the order confirmation, unless other specific terms of payment are stated in another Transaction Documents and accepted, in writing, by an authorized employee or agent of Seller. If at any time Seller, in its sole discretion, deems Buyer's credit unsatisfactory or in any way impaired, Seller reserves the right, among other remedies, to terminate the Purchase Order, and suspend further deliveries; or, to require payment either by:
TERMS OF PAYMENT. Charges for Services are due and payable annually and in advance. For Customers desiring to pay quarterly and in advance instead of annually and in advance, Customer must request a revised Quote which shall include a convenience fee increase of fifteen percent (15%) of the total annual charges, which convenience fee Customer agrees to pay. The convenience fee shall be prorated and charged to the four quarterly invoices. All charges are due net thirty (30) calendar days from the date of invoice or prior to the beginning of the applicable Coverage Period, whichever is earlier. Charges for Covered Products added during a Coverage Period shall be prorated to the remaining months of the Coverage Period, in whole month increments only, and such charges shall be due and payable in full upon receipt of invoice. 13.1
TERMS OF PAYMENT. 4.1 The Licensee shall, in consideration for the licence of the Rights granted and the representations, warranties and indemnities on the part of the Licensor contained in this Agreement, pay or procure payment to the Licensor of the Licence Fee in accordance with the Payment Terms set out in the Terms Sheet.
TERMS OF PAYMENT. DZ Bank AG Munich, Germany SWIFT Code: XXXXXXXX000 IBAN Code: XX00 000 000 00 0000 000000
TERMS OF PAYMENT. 1. The purchase price of the pouches specified in Article III. hereof, shall be paid by the Buyer on the basis of the Seller’s a tax document (invoice). Each tax document (invoice) shall be issued to every individual delivery of the pouches.
TERMS OF PAYMENT. 7.1. The contracting parties have agreed that the price for the work is to be paid as follows: - a deposit of 30 % of the purchase price without VAT shall be paid by the Client within 5 days of order or signature of this contract. - the balance of the price inclusive of VAT on the whole amount shall be paid by the Client within 30 days of handover of the finished work. The Client’s obligation to pay the price for the work shall be considered fulfilled at the instant when it is credited to the Contractor’s bank account specified at the head of this contract or on the relevant invoice. 7.2. The invoice for the price for the work in accordance with article 7.1. must contain all appurtenances required by Act No. 235/2004 Coll., and amendments, on value added tax. The Client is entitled to return an invoice which does not contain these appurtenances or if these appurtenances are incorrect or incomplete to the Contractor. 8.
TERMS OF PAYMENT. The amount shall be paid by bank transfer as follows: - 50 % license fee on signature of contract, however no later than January 15th 2020 All amounts are to be paid net of any and all taxes including VAT and net of all bank charges, remittance fees and/or reimbursing fees. If any, these are to be at the expense of Licensee made exception for the Withholding tax for which Licensee will supply Licensor with proper certification visaed and stamped by Local Authorities to be sent within and not later than the end of the fiscal year . A delay greater than 30 days from date of contractual instalment or from date of letter requesting payment (whichever the earlier) shall result in the immediate cancellation of the contract with rights reverting to licensor without further notice. All payments are to be made by means of a wire transfer free of any bank charges in favor of: INTRAMOVIES SRL C/O XXXXXX XXXXXX IBAN: XXXXXX SWIFT: XXXXXX All rights herein included or specifically excluded are defined in the General terms and Conditions Art. 1 Definitions. All rights not explicitly licensed above to Licensee shall be reserved by and belong solely to Licensor and Licensor may freely dispose of all of same. Licensee may not sub-license any of the granted rights without prior written approval by Xxxxxxxx.
TERMS OF PAYMENT. Unless otherwise agreed, the payment shall become due in 45 days after delivery to the Buyer. The invoice must be issued for each separate order immediately after a shipment of the Goods; the number of the Buyers order must be specified in each invoice. Invoices being issued incorrectly in conflict with General Conditions of Purchase and valid legal regulations shall be regarded as null and void.
TERMS OF PAYMENT. 11. PLATEBNÍ PODMÍNKY.