PRICES AND PAYMENTS. 1. The prices are ex works and do not include costs for transport, packaging, insurance, taxes and other charges and/or accessory costs, unless otherwise specifically provided for in individual contracts. 2. The prices are net of VAT, which will be applied according to law, and are deemed valid solely for the location specified in the order confirmation, or, if this does not exist, for the location specified in the offer, and are not, therefore, binding for supplies sent to other locations. 3. For the purposes of calculating prices, only the units of measure used by the Supplier (weight, linear metre, square metre, etc.) assume significance. 4. Marvit always applies the €uro as standard currency for all its contracts. Therefore, all contracts will be entered into and fulfilled based on the €uro. Even if Italy secedes the European Monetary System, Marvit will continue to require payment in €uros for the receivables ensuing from contracts entered into with its customers. 5. Payment of the agreed price falls due when the invoice is received, net and without discount, unless other provisions are expressly included on the invoice, and must be made via bank transfer to the bank coordinates issued by Marvit. Cheques and bills of exchange are not accepted, unless otherwise provided for in writing and signed by the legal representative of Marvit. Whenever cheques and bills of exchange are accepted, they are always to be considered as received subject to collection.
PRICES AND PAYMENTS. The price for standard manufactured products is the one in force at the date of order acceptance and the currency is the one that is specified in the confirmation of order. For special manufactures, the prices will be established from time to time. The final invoice price is exclusively the one that is specified in the “Confirmation of order” document, even if the Customer order indicates a different price. The payments and any other sum due to OEMER MOTORI ELETTRICI S.P.A. for any reason, must be net to its domicile. Except different written agreement, the payment will have to be made at OEMER MOTORI ELETTRICI S.P.A. or at the specified bank. Possible payments made by business agents, representatives or trade assistants shall not be deemed effected before the corresponding amounts reach OEMER MOTORI ELETTRICI S.P.A. Any delay or irregularity in payments, determines the right for OEMER MOTORI ELETTRICI S.P.A. to interrupt the supply or to terminate the contracts being performed, even if they do not relate to the above mentioned payments, as well as the right for compensation of the possible damages. Anyway, OEMER MOTORI ELETTRICI S.P.A., starting from the payment due-date and without the need to place in default, is entitled to receive the interests for late payment, five percentage points above the rate of discount in force in Italy. In addition, the delay in payments entitles OEMER MOTORI ELETTRICI S.P.A. to eliminate the warranty during the whole period of delay. If the Customer is not up to date with payments, they will not have the possibility to enforce possible defaults by OEMER MOTORI ELETTRICI S.P.A. The Customer must pay in full, even in case of dispute. However, as far as possible disputed amounts are concerned, the Customer has the faculty to deposit that amounts in a bank until the dispute has been solved, binding the bank to pay OEMER MOTORI ELETTRICI S.P.A. for those sums in case the solution is favourable to the latter. It is not admissible to settle payment by means of possible credits, somehow set in, towards OEMER MOTORI ELETTRICI S.P.A.
PRICES AND PAYMENTS. 5.1 The prices for the Products displayed at the time the Reseller undertakes a provision a Product on the Marketplace are the only relevant prices and thus binding for the Reseller.
PRICES AND PAYMENTS. 1. The prices, payment methods and terms of delivery indicated in the Purchase Order are to be considered fixed and invariable until the end of the supply.
PRICES AND PAYMENTS. 7.1 - If the Supplier undergoes an extraordinary increase in production costs occur before the expected date of delivery (such as but not exhaustive, raw materials, energy, labour, fuels, production, transport costs, currency changes, taxes, inflation etc.), the Supplier shall be entitled to adjust the prices of the Products charged in proportion to the increase suffered by giving written notice to the Buyer. In case of an event that substantially alters the original balance between risks and benefits initially estimated between the parties, placing an excessive burden on the Supplier, the latter will give immediate notice to the Buyer justifying any request for revision of the contractual terms. The Parties will negotiate in good faith alternative changes and contractual conditions aimed at softening or mitigating the effects of the resulting contractual imbalance.
PRICES AND PAYMENTS. The price for normally manufactured products is the one in force at the date of order acceptance and the currency is the one that is specified in the confirmation of order. For special manufactures, the prices will be established from time to time. The final invoice price is exclusively the one that is specified in the “Confirmation of order” document, even if the Customer order indicates a different price. The payments and any other sum due to Xxxxx S.p.a. for any reason, have to be net to its domicile. Except different written agreement, the payment will have to be made at Oemer S.p.a. or at the specified bank. Possible payments made by business agents, representatives or trade assistants shall not be deemed effected before the corresponding amounts reach Oemer S.p.a.
PRICES AND PAYMENTS. 4.1 The prices that are shown on the order are understood to be accepted by the Supplier to all intents and purposes and cannot be modified for any reason, such as for example increases in the cost of raw materials, freight, exchange rates, transport, labour, taxes, duties, as the prices already include these charges and all those not specified but provided for by law or commercial custom.
PRICES AND PAYMENTS a) Unless otherwise agreed in writing by CLM, the following are not included in the selling price: packaging costs, taxes, stamp duties, customs fees, duties and any other additional charge. These must be paid at the time of delivery or in accordance with the specific provisions indicated on the invoice.