Common use of Payment Terms Clause in Contracts

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. 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 from the end of the month on which Vestas has accepted the invoice, except for any amounts disputed by BuyerXxxxx. 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 eacheach 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 this Agreement notwithstanding any such dispute.

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 eight (15) 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 sixty thirty (6030) 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 eacheach 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. 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 from the end of the month on which Vestas has accepted the invoice, except for any amounts disputed by BuyerXxxxx. 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 eacheach 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 this Agreement notwithstanding any such