Payment Terms. The parties agree that the payment terms set out below have been individually negotiated and agreed. Seller shall issue such invoices to Buyer on or any time after the completion of Services and/or Goods delivery as expressly stipulated in the Purchase Order, maintaining what is established therein regarding price and quantity of Services and/or Goods delivered. Vestas shall have a term of eight (8) days to accept the invoice as form the date of its reception. Unless otherwise specified, Buyer shall pay all properly invoiced amounts due to Seller within thirty (30) days on which Vestas has accepted the invoice, except for any amounts disputed by Buyer. Unless otherwise specified, all payments hereunder shall be made in the local currency of the place where the Goods are delivered of the Services are rendered by mean of wire transfer to Buyer’s designated banking account and/or other secure method that from time-to-time Parties may agree upon. Without prejudice to any other right or remedy it may have, Xxxxx reserves the right to set off at any time any amount owing to it by Seller against any amount payable by Buyer to Seller under any and all Purchase Order/s between Buyer and Seller. In the event of a payment dispute, Xxxxx shall deliver a written statement to Seller prior to the date payment is due on the disputed invoice listing all disputed items and providing a reasonably detailed description of each disputed item. The parties shall seek to resolve all such disputes as per Section 31. Unless otherwise decided by Xxxxx, Seller shall continue performing its obligations under
Payment Terms. A. Payment terms will be set for Seller on Purchaser’s payables system if Seller is included in Purchaser’s payables system. If Seller is not included in Purchaser’s payables system, payment terms are, at a minimum, net 60.
Payment Terms. The parties agree that the payment terms set out below have been individually negotiated and agreed. Seller shall issue such invoices to Buyer on or any time after the completion of Services and/or Goods delivery as expressly stipulated in the Purchase Order, maintaining what is established therein regarding price and quantity of Services and/or Goods delivered. Vestas shall have a term of fifteen (15) days to accept the invoice as form the date of its reception. Unless otherwise specified, Buyer shall pay all properly invoiced amounts due to Seller within sixty (60) days on which Vestas has accepted the invoice, except for any amounts disputed by Buyer. Unless otherwise specified, all payments hereunder shall be made in the local currency of the place where the Goods are delivered of the Services are rendered by mean of wire transfer to Buyer’s designated banking account and/or other secure method that from time-to-time Parties may agree upon. Without prejudice to any other right or remedy it may have, Xxxxx reserves the right to set off at any time any amount owing to it by Seller against any amount payable by Buyer to Seller under any and all Purchase Order/s between Buyer and Seller. In the event of a payment dispute, Xxxxx shall deliver a written statement to Seller prior to the date payment is due on the disputed invoice listing all disputed items and providing a reasonably detailed description of each
Payment Terms. 8.1. Unless requested otherwise in writing by the associated beneficiary, the coordinating beneficiary shall make all payments to the following bank account of the associated beneficiary: Bank account number 0049-2196-03- 1810247740 IBAN code XX00-0000-0000-0000- 0000-0000 BIC code XXXXXXXXXXX Bank account holder Fundación General de la Universidad Complutense Name of the bank Banco Santander S.A. Postal address of the bank Xxxxxxx Xxxxxxxxxxx x/x, 00000 - Xxxxxx General reference LIFE SURFING csv: BOA20211111007 Any modification in the account details must be immediately communicated to the
Payment Terms. (a) Seller shall issue an invoice to Concarril on or any time after the completion of delivery of the Goods, at Concarril satisfaction and only in accordance with thisOrder. Concarril may reject early invoices and in that case Seller may resubmit them. Invoices issued by Sellers will be in compliance with all applicable tax requirements and Concarril shall have the right to reject nonconforming invoices until replaced with invoices in compliance with applicable tax requirements andhave the information required in the Order. Concarril shall pay all undisputed amounts. The parties shall seek to resolve any disputes expeditiously and in goodfaith. Seller shall continue performing its obligations under this Order and any other contract with Concarril notwithstanding a dispute hereunder. All amounts payable under this Order shall be paid in the currency set in the Order, and shall coincide with the corresponding invoice.
Payment Terms. (a) Seller shall issue an invoice to GIMSA on or any time after the completion of delivery of the Goods, at GIMSA satisfaction and only in accordance with thisOrder. GIMSA may reject early invoices and in that case Seller may resubmit them. Invoices issued by Sellers will be in compliance with all applicable tax requirements and GIMSA shall have the right to reject nonconforming invoices until replaced with invoices in compliance with applicable tax requirements andhave the information required in the Order. GIMSA shall pay all undisputed amounts. The parties shall seek to resolve any disputes expeditiously and in goodfaith. Seller shall continue performing its obligations under this Order and any other contract with GIMSA notwithstanding a dispute hereunder. All amounts payable under this Order shall be paid in the currency set in the Order, and shall coincide with the corresponding invoice.