PRICE AND PAYMENT. 6.1 Our service prices are based on a specific tariff and you are
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 Hungarian Forint (HUF) 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.
PRICE AND PAYMENT. The prices of the Services are detailed in a Work Order / Offer / Price Offer / Technical and Commercial Offer / Contract / Framework Agreement / Framework Contract and / or an order duly signed by the Customer. GSQS is authorized to issue an invoice for the services provided under the conditions set out therein. The price of the Services does not include sales tax (or any other taxes related to the provision of services), which the Customer also pays in the proportion and in the manner prescribed by the applicable legislation. Invoicing shall be based on the report, the completion certificate / Proof of performance and / or the work report, which shall include in particular: • the number of hours of services provided by all GSQS staff, or the number of other measurable units of the Service, if specified in the Contract Documentation, • a list and quantity of the components which have been the subject of the provision of the Service and the type of services, • in the case of a report and work report, the quantity of defective parts identified or repaired and the parts manufactured or analyzed due to the specific nature of the service, • time spent on the service, • other agreed data. The Customer must confirm or declare in writing the proof of performance submitted by GSQS, which must be attached to the relevant invoice. GSQS issues a weekly Completion certificate / Proof of performance for the services performed, which form the basis of the weekly invoicing. Invoices must be paid within 30 days from the date of issue of the invoice. Invoices are sent by GSQS by e-mail to a pre-arranged e-mail address. Requests and comments related to the invoices must be submitted no later than 5 days after the issuance of the GSQS invoice. Payment of the invoice can only be made by electronic transfer. By signing the Contract Documentation, the Customer accepts the issuance of the electronic invoice. In the event that Customer is late in paying the invoice, GSQS shall be entitled to charge Customer: • interest at the rate of 0,05% on the amount of the overdue debt for each day of delay in payment, • collection costs in accordance with the current legal regulations, • any certified costs incurred by GSQS to settle any debts. GSQS is also entitled to reimburse the costs incurred in connection with the employment of a lawyer or debt collector in the event of such a delay.
PRICE AND PAYMENT. 22. The applicable prices for the Deliverables are set forth in the Contract. All prices are net taxes, VAT, customs duties and other similar levies or costs, unless otherwise provided in the agreed delivery term or set forth in the Contract.
PRICE AND PAYMENT. 4.1. Unless otherwise agreed in writing with the Purchaser, the Price:
PRICE AND PAYMENT. Unless otherwise stated in the Agreement, the price for the Goods: