Price and Payment. 20.1 Supplier shall invoice Buyer for the Products which are specified in the Order the fees specified therefore as set out in the Order upon Buyer’s written acceptance of the Products. Such invoice shall include: Order number, descriptions of the Products, sizes, quantities, prices and totals. Supplier may invoice Buyer for Products on or at any time after date of delivery or acceptance whichever is the later.
Price and Payment. All prices are given in Euros, including VAT. The tourist tax is not included in the price: 0.61 € per person (+18 years old). Booking requests (camping pitch and rented accommodations) are nominative and nontransferable. The lease is only effective after the establishment agreement, acceptation of the T&Cs by the customer and payment of the total amount and booking fees (25% deposit + booking fees until D-31, total amount between D-30 and D-0 before arrival). Non payment of the balance due 30 days before arrival will automatically considered a booking cancellation. Accepted payment methods: Visa, Mastercard, bank transfer.
Price and Payment. 4.1 Unless otherwise specified in the Ordering Documents, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government imposed surcharges excluding local applicable and recoverable VAT. Supplier will, at IP’s request, breakout from the price all such taxes and other charges, in its invoices.
Price and Payment. The product sale prices are those that appear on the Site when the Customer places its order. The prices are shown in euros (EUR), with all taxes and delivery costs separately itemised and included in the total cost. Payment is limited to the following payment methods: Visa, MasterCard and wire transfer for single orders and Visa, MasterCard and SEPA Direct Debit for Automatic Delivery Rewards orders.
Price and Payment. 4.1 If Xxxxx stipulates a price it is willing to pay for any Goods in a Purchase Order, Seller will be deemed to have agreed to sell at such price, if it accepts the Purchase Order and/or delivers the Goods. No additional charges will be added without Xxxxx'x prior, specific written approval.
4.2 Seller assumes the risk of any changes in foreign exchange rates and any increases in raw materials costs. Payment by Buyer will be made in the currency (if any) stipulated in a relevant Purchase Order. If no such currency is stipulated Buyer may make payment in the currency of Buyer's location.
4.3 Seller shall submit invoices to Buyer upon delivery of Goods to the address set forth in the applicable Purchase Order. Buyer shall be obligated to pay only for Goods attributable to actual quantities delivered pursuant to a Purchase Order. Buyer shall pay any and all undisputed amounts due within the shorter of ninety (90) days or the maximum days allowed by applicable law from date of receipt of relevant invoice by Buyer. If Buyer disputes all or any portion of an invoice it shall be required to pay only the amount not in dispute, and in such event Buyer shall notify Seller of the amount and nature of the dispute. Payment by Buyer shall not result in a waiver of any of Buyer's rights under this Agreement for Goods.
4.4 Seller agrees that any and all of its accounts with Buyer will be administered on net settlements basis. Buyer may set off and recoup debits and credits (including Xxxxx'x attorney fees and costs of enforcement) against any of Seller's accounts regardless of the basis for any debits and credits and without any requirement to give Seller any notice before doing so, unless prohibited by applicable law. Seller agrees to any set off or recovery of any debits and credits and to this end, agrees to use all endeavours for the enforceability thereof, including, but not limited to, any necessary measures in relation to the banks or any other entities
Price and Payment. 5.1. If Buyer stipulates a price it is willing to pay for any Logistics in an Ancillary Agreement, the Seller will be deemed to have agreed to sell at such price, if it accepts the Ancillary Agreement and/or provides the Logistics. No additional charges will be added without Xxxxx'x prior, specific written approval.
Price and Payment. The price of the stays is shown in euros, inclusive of VAT. The client’s attention is drawn to the fact that neither the tourist tax nor the Waste and Refuse supplement is included in the price. For reservations of campsite pitches: all rentals are non-transferable and cannot be assigned. The rental only becomes effective with our agreement and after receipt of the total amount for the stay and the reservation fees. For rental reservations: all rentals are non-transferable and cannot be assigned. The rental only becomes effective with our agree- ment and after receipt of the total amount for the stay and the reservation fees. The reservation must be accompanied by the deposit corresponding to 30% of the total amount for the stay and by the reservation fees in force. The balance must be paid: - For stays of between 1 and 11 nights: on the day of arrival - For stays of 12 nights and more: one month before arrival In the case of late arrival without notice, the rental/the pitch will be released 24 hours after the arrival date shown in the reservation contract or the reservation confirmation or, in the absence of this, on the computerised record of the reservation. Once this period has elapsed and in the absence of any written message, the reservation will be null and void and the deposit will be retained by the campsite management.
Price and Payment. All prices are given in Euros, including VAT. The client's attention is drawn to the fact that the tourist tax and ecologie participation are not included in the price. Camping pitches booking requests: Pitches booking requests are nominative and nontransferable. The lease is only effective after the establishment agreed and has received the prepayment and the administration fees.
Price and Payment. (i) Unless otherwise stated on Xxxxx'x order, the agreed price stated on the Buyer’s order for the goods and/or services is exclusive of VAT but inclusive of all other duties, fees or taxes and of all costs, including the transportation costs, for delivery or provision to Buyer, and shall not be subject to adjustment without Buyer's written consent.
(j) Supplier's invoices shall not be valid for payment by Buyer unless they show separately Buyer's order number, VAT rate, the amount of VAT charged and Supplier's VAT registration number. Unless otherwise stated on Xxxxx'x order, payment of Buyer shall be due ninety (90) days from the date of receipt of a valid invoice from Supplier for the end of a month. Supplier may not invoice Buyer until delivery of the goods to Buyer or until completion of the services to be provided to Buyer.
(k) Payment by Buyer shall be without prejudice to any claims or rights which Buyer may have against Supplier and shall not constitute any waiver of such claims or rights. Buyer may withhold payment of any sums due under the contract in the event of any dispute with or claim against Supplier without prejudice to Supplier's rights if such dispute or claim is received in its favour.
(l) Buyer may, by notice in writing to Supplier, set off any or all of the monies owing by Buyer to Supplier for the goods or services supplied against any indebtedness of the Supplier to the Buyer or any of its group companies without prejudice to any other remedies of Buyer in respect of any default by Supplier.
Price and Payment. 4.1. If Buyer stipulates a price it is willing to pay for any Services in an Ancillary Agreement, the Seller will be deemed to have agreed to sell at such price, if it accepts the Ancillary Agreement and/or provides the Services. No additional charges will be added without Xxxxx'x prior, specific written approval.
4.2. Payment by Buyer will be made in the currency (if any) stipulated in an Ancillary Agreement. If no such currency is stipulated, the Buyer may make payment in the currency of Buyer's location.
4.3. Seller shall submit invoices to Buyer upon completion of the supply of Services as set forth in the applicable Ancillary Agreement. Buyer shall be obligated to pay only for Services actually provided. Buyer shall pay any and all undisputed amounts due within the shorter of ninety (90) days or the maximum days allowed by applicable law from date of receipt of relevant invoice by Xxxxx. If Buyer disputes all or any portion of an invoice it shall be required to pay only the amount not in dispute, and in such event Buyer shall notify Seller of the amount and nature of the dispute. Payment by Xxxxx shall not result in a waiver of any of Buyer's rights under this Agreement for Services.
4.4. Seller agrees that any and all of its accounts with Buyer will be administered on net settlements basis. Buyer may set off and recoup debits and credits (including Xxxxx'x attorney fees and costs of enforcement) against any of Seller's accounts regardless of the basis for any debits and credits and without any requirement to give Seller any notice before doing so, unless prohibited by applicable law. Seller agrees to any set off or recovery of any debits and credits and to this end, agrees to use all endeavours for the enforceability thereof, including, but not limited to, any necessary measures in relation to the banks or any other entities