Price and Payments. 4.1. Prices are as stated in NEVION’s acknowledgement. All quotations are on ex works (factory) terms (as defined in INCOTERMS ®2010) and are exclusive of carriage, insurance, VAT or other charges and duties and also exclude any applicable fees or royalties. The price will include the licence fee for the Customer’s right to use any Software where a software licence is included with the Equipment unless otherwise stated in a quote or licence agreement.
4.2. The Customer is responsible for arranging transport and providing NEVION with timeous transport instructions.
4.3. Unless expressly stated in the order confirmation, receipt of payment in full in cleared funds is a condition precedent to NEVION’s obligation to ship Equipment or supply Services under a Contract.
4.4. Where payment terms require a letter of credit to be issued in favour of NEVION, the Customer shall arrange for an unconditional irrevocable letter of credit to be issued, and if required by NEVION, confirmed, by a first class bank or financial institution approved by NEVION and otherwise on terms as NEVION shall specify.
4.5. Where credit terms have been agreed, should the Customer fail to make payment in full by the due date, without prejudice to any other right or remedy available to NEVION, NEVION may:
(a) terminate the Contract or suspend any further deliveries (whether under the same Contract or not) in accordance with condition 11;
(b) appropriate any payment made by the Customer as it sees fit;
(c) charge a monthly fee of 1.5%;
(d) charge storage for any undelivered Equipment at its current rates;
Price and Payments. (a) In making payments hereunder, Owner shall be entitled to conclusively presume that payment information furnished by Supplier, such as name, account number(s) and name of payee is accurate. In no event shall Owner make a second payment where the first payment is made in accordance with such Supplier furnished information. All payments shall be in U.S. currency in immediately available funds. All correct, undisputed invoices for Work accepted by Owner shall be payable 60 days after the receipt of such invoice (or on the next succeeding business day if such 60th day is a weekend or holiday). The Price for Work shall be as set forth on the face of a Purchase Order.
(b) Supplier shall submit all invoices with sufficient detail, including timesheets, expense reports, receipts, drawing submittal receipts, test reports as required, and in accordance with Purchase Order provisions, to Owner to the address indicated on Purchase Order. All invoices must contain the Purchase Order number and respective line item number (if applicable), in order to be paid. Payment of an invoice does not constitute acceptance by Owner and is without prejudice to any and all Claims Owner may have against Supplier. 5.0 INSPECTION, EXPEDITING, SHIPMENT, DELIVERY, ACCEPTANCE OR REJECTION
(a) Shipments shall be DDP. Owner’s designated location, unless stated otherwise on the front of the Purchase Order. Supplier shall immediately notify Owner once it expects a delivery to be late. Owner may accept or reject any or all Work within a reasonable time after receipt. Acceptance of the Work shall in no way be a waiver of or impair Owner’s right to reject or revoke its acceptance of nonconforming Work, or to avail itself of any other remedies to which Owner may be entitled, notwithstanding Owner’s knowledge of the nonconformity, its substantiality or ease of discovery. Owner shall have the right of access to Supplier’s, and Supplier’s major sub- Suppliers’, plant(s) for inspection and expediting purposes. Supplier shall supply schedules and progress reports to Owner for use in expediting.
(b) Unless Owner directs otherwise in writing, Supplier shall receive, unload, store in a secure place, and deliver from storage to the work area all materials and plant equipment required for the performance of the Work. The storage facilities and methods of storing are subject to Owner’s review and shall meet Owner’s requirements. Materials and equipment subject to degradation by outside exposure shall be s...
Price and Payments. 4.1. Price and payment conditions are detailed in the related GMV’s commercial offer.
Price and Payments. (a) Customer shall pay the amounts invoiced to Customer. Customer shall have no right to offset against any payments due to S&SC under this or any other agreement. Subject to sections 1(d)(2) and 7(a)(2), all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of any Cloud Service during such time as any amount owed by Customer is past due.
(b) Customer shall pay all taxes and fees imposed upon the provision of the Product. Customer acknowledges that the amounts set forth in the Order may not include any tax, excises, duties, tariffs, fees or other governmental charges.
Price and Payments. (a) Customer shall pay the amounts invoiced to Customer. Subject to section 7(a)(2), all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of any Cloud Service during such time as any amount owed by Customer is past due.
(b) Customer shall pay all taxes and fees imposed upon the provision of the Product. The amounts set forth in the Order may not include any tax, excises, duties, tariffs, fees or other governmental charges.
(c) Customer shall have no right to withhold, offset, recoup or debit any amounts that S&SC, or Xxxxxxx owes to Customer.
Price and Payments. (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.
(b) Customer shall pay all taxes and fees imposed upon the provision of the Product. All such taxes and fees will be stated as separate items on an invoice. Customer acknowledges that the Price set forth in each Order may not include any tax, excises, duties, tariffs, fees or other governmental charges.
(c) Customer shall have no right to withhold, offset, recoup or debit any amounts that S&SC or The Xxxxxxx Corporation (“Xxxxxxx”) owes to Customer.
Price and Payments. (a) Customer shall pay the amounts invoiced to Customer. Customer shall have no right to offset against any payments due to S&SC under this or any other agreement. Subject to sections 1(d)(2) and 7(a)(2), all sales are final and non-refundable.
(b) Customer shall pay all taxes and fees imposed upon the provision of the Product and Professional Services, whether levied or assessed upon Customer or S&SC. Customer acknowledges that the amounts set forth in the Order may not include any tax, excises, duties, tariffs, fees or other governmental charges. Customer is not responsible for the payment of any taxes based on the net or gross income of S&SC.
Price and Payments. 1. Any payments under the Agreement shall be made in accordance with the terms provided by Xxxxx in the proforma invoices/sales invoice and, if not agreed by the Parties otherwise, the Purchaser shall provide Menlo with bank payment confirmations within 3 (three) Business Days from the payment.
2. All proforma invoices/sales invoices issued under the Agreement may be issued in the electronical form and, in such cases, shall be sent to the Purchaser’s e-mail address indicated by the Purchaser.
3. Payments shall be made in EUR or PLN via bank transfer to Menlo’s bank account indicated in the proforma invoice/sales invoice. The moment when Xxxxx’s bank account is credited with a given due amount shall be deemed as the payment moment.
4. If the Purchaser is late with any payments under the Agreement, Menlo shall have the right to charge the Purchaser with the amount of interest for delays in commercial transaction for each day of delay and postpone the delivery of the goods until the payment is made.
5. Any deductions or set-offs by the Purchaser of Purchaser’s receivables towards Menlo with receivables of Menlo towards the Purchaser arising from the Agreement with Menlo are excluded.
Price and Payments. Unless otherwise expressly stated in the Business Terms, the price specified in the PO includes (i) all taxes and duties of any kind that Vendor is required to pay with respect to the Products (including applicable customs duties), and (ii) all charges for packaging, transportation, storage and insurance. Vendor will submit an invoice to PetSmart for Products delivered to PetSmart upon delivery or otherwise in accordance with the PetSmart Documents. Such invoice will reference the applicable PO. Vendor warrants that the prices set forth in the PO are not higher than the lowest prices charged by Vendor to any other customer for the Products. Except as provided in an applicable PO, PetSmart will not be required to pay any late charge, interest, finance charge or similar charge. PetSmart's payment of the purchase price does not indicate its acceptance of the Products. Payment terms, including discount periods, will be 50 days from the latest of (i) the scheduled date for delivery or performance; (ii) the actual date of performance or delivery of conforming Products; and (iii) the date of Vendor's invoice. Vendor waives all invoices not delivered to PetSmart within 180 days of such date.
Price and Payments. The Seller hereby agrees to sell the Goods to the Customer for an amount of ________________. The Seller will provide an invoice to the Customer at the time of the delivery. All invoices are to be paid in full at least within thirty (30) days. Any balances not paid within thirty (30) days will be subject to a five percent (5%) late payment penalty.
