PO Price definition
Examples of PO Price in a sentence
Upon delivery of Product to the Customer, Assignor shall issue a P.O. Invoice (and deliver any other related documents required by the applicable P.O. for issuance of an invoice on account of such P.O.) to the Customer for the full P.O. Price.
Unless otherwise specified, prices are F.O.B. jobsite as specified in the Purchase Order or otherwise directed by ▇▇▇▇▇, and the PO Price includes the amounts of all packing and cartage charges, applicable sales, use, transfer, excise or other taxes, insurance, tariffs or custom duties that may apply.
If any such changes affect the time for delivery of the Materials or the PO Price, Seller shall notify Buyer immediately and in all cases before commencing work on or furnishing the Materials.
On closing of the Public Offering, the Employer shall issue to the Employee: (i) 200,000 common shares of the Company, and (ii) that number of common shares of the Company that is equal to US$2,000 per month, calculated at the PO Price, for each month from the Effective Date to the date of the Public Offering.
ECAP shall have the right to require Assignor to purchase any Delinquent P.O. (and P.O. Inventory in the case of a Canceled P.O.) for an amount equal to the full amount outstanding under the P.O. Invoice (or the P.O. Price in the case of a canceled P.O.) 30 business days following demand therefor.
Cost reduction is measured against the baseline PO Price set forth at the beginning of the contract and reset every year.
If the Contract is terminated for a reason attributable to the Seller, the Buyer shall pay the Seller for the services the Seller has rendered in conformity with the Contract up until receipt of notice of termination on the basis of the agreed PO Price relating to the partial performances, insofar as the Buyer is able to use the services.
No Advance with respect to any P.O. shall exceed the lesser of (i) fifty-five percent (55%) of the P.O. Price, and (ii) the Landed Cost of the Products (the "Advance Amount").
O.” if the P.O. Price is not paid to the Contractors by the earlier of (i) the due date for payment of the P.O. Invoice, (ii) one hundred and twenty (120) days following the Funding Date, or (iii) the date on which the Accepted P.O. is canceled.
If requested by Buyer or required by the PO Documents, Seller, at its expense, shall keep in effect until final acceptance of the Materials and thereafter until the expiration of Seller’s warranties provided in this Agreement, performance, payment, and/or maintenance bonds in the principal amount of the PO Price or such greater amount as may be required by the PO Documents, with a corporate surety approved by Buyer, which bonds shall be on the standard forms furnished by Buyer.