PAYMENTS, TAXES, AND DUTIES. (a) Unless otherwise provided, terms of payment shall be net thirty (30) days from latest of the following: (1) LOCKHEED XXXXXX'x receipt of SELLER's proper invoice; (2) scheduled delivery date of the Work; or (3) actual delivery of the Work at the final destination.
(b) Each payment made shall be subject to reduction to the extent of amounts which are found by LOCKHEED XXXXXX or SELLER not to have been properly payable, and shall also be subject to reduction for overpayments. SELLER shall promptly notify LOCKHEED XXXXXX of any such overpayments and remit the amount of the overpayment except as otherwise directed by LOCKHEED XXXXXX.
(c) LOCKHEED XXXXXX shall have a right of setoff against payments due or at issue under this Contract or any other Contract between the parties.
(d) Payment shall be deemed to have been made as of the date of mailing LOCKHEED XXXXXX'x payment or electronic funds transfer.
(e) Unless otherwise specified, prices include all applicable federal, state, and local taxes, duties, tariffs, and similar fees imposed by any government, all of which shall be listed separately on the invoice.
PAYMENTS, TAXES, AND DUTIES. (a) Unless otherwise provided, terms of payment shall be net thirty (30) days from the latest of the following: (1) LOCKHEED XXXXXX'x receipt of SELLER's proper invoice; (2) scheduled completion of performance date of the Work; or
PAYMENTS, TAXES, AND DUTIES. (a) Payment to SELLER shall be made upon the basis of invoices submitted in such form and detail as Lockheed Xxxxxx may require. LOCKHEED XXXXXX shall make payment within thirty (30) days after receipt and approval of such invoices.
(b) Payment for labor shall be computed by multiplying the appropriate hourly rate(s), set forth in this Contract by the number of direct labor hours performed. Rates shall include wages, overhead, general and administrative expense, and profit. Fractional parts of an hour shall be payable on a prorated basis.
(c) No overtime will be paid by LOCKHEED XXXXXX unless approved in advance by the LOCKHEED XXXXXX Procurement Representative. If no overtime rates are provided in this Contract, overtime rates will be negotiated.
(d) Reimbursable costs in connection with lower-tier subcontracts shall be limited to the amounts actually paid by SELLER to lower-tier subcontractors.
(e) SELLER shall procure required materials at the most advantageous prices available. Cash and trade discounts, rebates, allowances, credits, and other amounts, which have been accrued to the benefit of SELLER, are for the account of LOCKHEED XXXXXX. All residual material shall belong to LOCKHEED XXXXXX who shall provide disposition instructions to SELLER.
(f) LOCKHEED XXXXXX may audit invoices and substantiating books and records as LOCKHEED XXXXXX xxxxx necessary. Each payment made shall be subject to reduction to the extent of amounts which are found by LOCKHEED XXXXXX or SELLER not to have been properly payable, and shall also be subject to reduction for overpayments. SELLER shall promptly notify LOCKHEED XXXXXX of any such overpayments and remit the amount of the overpayment except as otherwise directed by LOCKHEED XXXXXX.
PAYMENTS, TAXES, AND DUTIES. (a) Unless otherwise provided, terms of payment shall be net sixty (60) days from latest of the following:
(1) BUYER's receipt of SELLER's proper invoice; (2) final acceptance of the Products by BUYER; or (3) final acceptance of the Services by BUYER.
(b) Each payment made shall be subject to reduction to the extent of amounts which are found by BUYER or SELLER not to have been properly payable and shall also be subject to reduction for overpayments. SELLER shall promptly notify BUYER of any such overpayments and remit the amount of the overpayment except as otherwise directed by BUYER.
(c) BUYER shall have a right of setoff against payments due or at issue under this Order or any other Order between the parties.
(d) Payment shall be deemed to have been made as of the date of mailing BUYER's payment or electronic funds transfer.
(e) Unless otherwise specified, prices include all applicable federal, state, and local taxes, duties, tariffs, and similar fees imposed by any government, all of which shall be listed separately on the invoice.
PAYMENTS, TAXES, AND DUTIES. (a) Unless Buyer disputes an invoice in good faith or as otherwise provided, terms of payment shall be 2% 20 days, Net 60 days from the latest of the following: (i) Buyer’s receipt of the Seller's proper invoice; (ii) scheduled delivery date of the Work; or (iii) actual delivery of the Work. Buyer shall have a right of setoff against payments due or at issue under this Contract or any other contract between the Parties. All invoices must be mailed to the Buyer Accounts Payables department; Seller’s invoices are not to be used as packing slips nor are they to be sent with the material.
(b) Payment shall be deemed to have been made as of the date of mailing Buyer’s payment or electronic funds transfer.
(c) Unless otherwise specified, prices include all applicable federal, state and local taxes, duties, tariffs, and similar fees imposed by any government, all of which shall be listed separately on the invoice.
(d) A minimum of ninety (90) days notification in writing to the Buyer Purchasing department is required prior to any requested price increases and explanation/justification for the request is also to be provided. Price adjustments are not to be implemented without Buyer Procurement Representative’s written approval.
PAYMENTS, TAXES, AND DUTIES. 8.1. Unless otherwise provided, terms of payment shall be net forty-five (45) days from actual delivery of Goods or Services and Buyer’s receipt of Seller’s proper invoice. Seller shall issue a separate original invoice for each delivery of Goods that shall include Buyer’s contract number and line item number. Unless freight or other charges are itemized, Buyer may take any offered discount on the full amount of the invoice. Payment due date, including discount periods, shall be computed from the later of the scheduled delivery of Goods date, the actual delivery of Goods date, or the date of receipt of a correct invoice.
8.2. Each payment made shall be subject to reduction to the extent of amounts which are found by Buyer or Seller not to have been properly payable, to include overpayments. Seller shall promptly notify Buyer of any such overpayments found by Seller.
8.3. Buyer shall have a right to recoup or setoff, as the case may be, against payments due or at issue under this Subcontract or any other contract between the Parties.
8.4. Payment shall be deemed to have been made as of the date of mailing Buyer’s payment or electronic funds transfer.
PAYMENTS, TAXES, AND DUTIES. (a) Unless otherwise provided, terms of payment shall be net thirty (30) days from the latest of the following: (i) R2C, ’s receipt of SELLER's proper invoice; (ii) scheduled delivery date of the Work; or (iii) actual delivery of the Work. R2C, Inc. shall have a right of setoff against payments due or at issue under this Contract or any other contract between R2C, Inc. and SELLER.
(b) Each payment made shall be subject to reduction to the extent of amounts which are found by R2C, Inc. not to have been properly payable and shall also be subject to reduction for overpayments.
(c) Payment shall be deemed to have been made as of the date of mailing R2C,'s payment or electronic funds transfer.
(d) Unless otherwise specified, prices include all applicable federal, state and local taxes, duties, tariffs, and similar fees imposed by any government, all of which shall be listed separately on the invoice.
PAYMENTS, TAXES, AND DUTIES. (a) Unless otherwise provided, terms of payment shall be net thirty (30) days from the latest of the following:
(i) Xxxxxx’ receipt of the Seller's proper invoice;
(ii) Scheduled delivery date of the Work; or
(iii) Actual delivery of the Work. Xxxxxx shall have a right of setoff against payments due or at issue under this Contract or any other contract between the Parties.
(b) Payment shall be deemed to have been made as of the date of mailing Smiths’ payment or electronic funds transfer.
(c) Unless otherwise specified, prices include all applicable federal, state and local taxes, duties, tariffs, and similar fees imposed by any government, all of which shall be listed separately on the invoice.
PAYMENTS, TAXES, AND DUTIES. (a) Unless otherwise provided, terms of payment shall be net sixty (60) days from actual delivery of goods or services and BUYER’S receipt of SELLER’s proper invoice. A proper invoice is defined in the FAR.
(b) Each payment made shall be subject to reduction to the extent of amounts which are found by BUYER or SELLER not to have been properly payable, to include overpayments. SELLER shall promptly notify BUYER of any such overpayments found by SELLER.
(c) BUYER shall have a right to recoup or setoff, as the case may be, against payments due or at issue under this Agreement or any other contract between the parties.
(d) Payment shall be deemed to have been made as of the date of mailing BUYER’S payment or electronic funds transfer.
(e) Unless otherwise specified, prices include all applicable federal, state and local taxes, duties, tariffs, and similar fees imposed by any government, all of which shall be listed separately on the invoice. Prices shall not include any taxes, impositions, charges or exactions for which BUYER has furnished a valid exemption certificate or other evidence of exemption.
(f) Payment will be made in United States dollars unless otherwise agreed to by specific reference in this Agreement.
PAYMENTS, TAXES, AND DUTIES a. Unless otherwise provided, terms of payment shall be net forty-five (45) days from latest of the following: (1) DRAKEN's receipt of SELLER's proper invoice;