Price and payment Voorbeeldclausules

Price and payment. 7.1. The price of the Goods shall be as set out in the Acceptance. 7.2. The price of the Goods: 7.2.1. excludes amounts in respect of duties, value added tax (“VAT”) or any other applicable tax, which the Customer shall additionally be liable to pay to ADFIL at the prevailing rate, subject to the receipt of a valid VAT invoice; and 7.2.2. unless otherwise agreed between the parties and reflected as such in the Acceptance, excludes the costs and charges of insurance and transport of the Goods, which shall be invoiced to the Customer in addition to the price of the Goods. 7.3. ADFIL may invoice the Customer for the Goods on or at any time after the Goods are dispatched to the Customer or as otherwise agreed in the Contract. 7.4. Unless otherwise agreed in relation to a Contract, the Customer shall pay the invoice in full and in cleared funds within 14 (fourteen) days of the date of the invoice. Payment shall be made to the bank account nominated in writing by ADFIL. Time of payment is of the essence. 7.5. If the Customer fails to make any payment due to ADFIL under a Contract by the due date for payment, then the Customer shall pay interest on the overdue amount at the rate of 8% (eight percent) above the European Central Bank’s reference rate per annum. Such interest shall accrue on a daily basis from the due date until actual payment of the overdue amount, whether before or after judgement. The Customer shall pay the interest together with the overdue amount. In addition, ADFIL shall have the right to claim a fixed compensation of 10% of the overdue amount. 7.6. The Customer shall pay all amounts due under a Contract in full without any set-off, counterclaim, deduction or withholding (except for any deduction or withholding required by law). ADFIL may at any time, without limiting any other rights or remedies it may have, set off any amount owing to it by the Customer against any amount payable by ADFIL to the Customer.

Price and payment. 1. In addition to the actual price for the goods, the purchase price also includes the costs of packaging, transport and delivery to the place designated by the purchaser. 2. The purchaser is obliged to pay the purchase price within thirty days. The purchaser may not set-off any counterclaim that he alleges is due from this purchase price. 3. If the purchaser does not fulfil his payment obligations in due time and fails to comply with a notice of default with a period of one week, Quality Textiles B.V. is entitled to then terminate the agreement without intervention by the courts. In such a case, the purchaser is liable for damage suffered by Quality Textiles B.V., including damage arising from loss of profits, transport costs and the costs of the notice of default. 4. If Quality Textiles B.V. takes extrajudicial measures due to the purchaser’s breach, the purchaser shall be liable for the associated costs. These costs amount to 15% of the invoice amount, with a minimum of € 113.45 per invoice. 5. The purchaser, who makes use of his entitlement to storage as referred to in Article 5, is obliged to pay the purchase price at the time stipulated in sub-article 2.

Price and payment. 1. Unless agreed otherwise, all prices listed by WKP are in euros, are exclusive of ’VAT and of all other statutory levies, and are also exclusive of all costs that are to be incurred to perform the Agreement, including, but not limited to, transport, packaging, insurance and assembly costs. 2. Payment is to have been made in euros and within 30 days of the invoice date. 3. All payments are to be made in the manner as instructed by WKP, without application of discount, deduction or setoff. The Client is never entitled to suspension of its payment duties. 4. The Client will come to be in default by a failure to pay within the term of payment. Should such be the case, all claims arising from the Agreement WKP has against the Client become immediately due and payable. 5. From the day of expiration of the payment term, the Client will come to owe interest equal to the statutory commercial interest rate, plus a 2% surcharge, over all amounts not paid on that day, without any notice of default being required. 6. Should the Client have failed to pay the amount due, plus interest, upon expiry of the further term as set by WKP, or should the Client have failed to pay it in full, the Client is to pay WKP the maximum amount of compensation for judicial and extrajudicial costs made, as set at that time by jurisprudence or legislation. 7. All payments made by or on the account of the Client will be deemed to serve as payment for the extrajudicial collection costs due, the judicial costs, the interest due, and the outstanding principal sums by their age, in that order, and irrespective of any contrary designation by the Client. 8. The Client may only object to the invoice within the payment term. 9. From the moment the Client comes to be in default, WKP is entitled to immediately demand payment of all other claims it has against the Client and to suspend the issue of all goods and documents of the Client it has in its possession and to suspend all further deliveries, until such time as the outstanding invoices, plus interest and costs, are paid in full by the Client. 10. WKP is entitled to demand, for reasons of its own, that the Client make an advance payment or provide a security.

Price and payment. 3.1 All prices are exclusive of sales tax and other government levies. Unless otherwise agreed, all amounts are in Euros and the Client shall pay all amounts due in Euros. 3.2 The amounts stated in offers and statements issued by MSAFE are indicative only, unless otherwise specified by MSAFE. A budget indicated by the Client shall never count as a fixed price agreed between the parties. Only if agreed in writing, MSAFE is obliged to notify the Client in the event of an imminent exceeding of a previously given estimate. 3.3 If the Client consists of several natural and/or legal persons, each of these persons is jointly and severally liable to pay the amounts due from the Agreement. 3.4 With regard to the services performed by MSAFE and the amounts owed by the Client, the relevant documents and data from MSAFE's administration or systems provide full proof, without prejudice to the Client's right to provide evidence to the contrary. 3.5 MSAFE is entitled to adjust its prices annually as of January 1 based on the CBS Price Index: service prices; commercial services and transportation, index 2010 = 100. 3.6 Unless MSAFE and Client have explicitly agreed to a different payment term in writing, a payment term of 14 days after the invoice date shall apply. Client is not entitled to any suspension of any payment nor to set off any amounts due. 3.7 If the Customer fails to pay the amounts due in accordance with the aforementioned payment schedule or the schedule explicitly agreed between the Parties, the Customer shall owe statutory commercial interest without any demand or notice of default being required. If the Client continues to fail to pay the claim after a demand for payment or notice of default, MSAFE can assign the claim to a third party, in which case, in addition to the total amount then due, MSAFE is liable to pay all judicial and extrajudicial costs, including all costs calculated by external experts. MSAFE reserves the right to terminate the Client's services if, after a reminder or notice of default, the amounts due are not paid.

Price and payment. 3.1 All prices are exclusive of turnover tax (VAT) and other levies imposed by the government. All prices stated by the supplier are in euros (EUR) and the customer must make all payments in euros.

Price and payment. 4.1 All prices are exclusive of turnover tax (VAT) and other levies imposed by the government. 4.2 In the absence of a specific arrangement, oneUp is entitled to adjust its prices and rates annually from 1 January. 4.3 In the absence of a specific arrangement, the Customer will pay invoices within 45 days of the invoice date. 4.4 In case of late payment, oneUp has the right: 1) without requiring a notice of default or notice, to charge the statutory interest on the full amount owed from the date on which payment should have taken place until the date on which the due amount was received by oneUp; and 2) transfer the claim for collection to a third party after notice of default. The customer will reimburse all costs that oneUp and this third party must incur to collect the owed, including, among other things, legal assistance costs, litigation costs and extrajudicial costs, the latter with a minimum of 15 (fifteen) percent of the outstanding sum. A notice of default in this regard may be sent electronically if the Customer has opted for electronic payment or payment has been made after receipt of an electronically sent invoice.

Price and payment. 7.1 Unless otherwise explicitly agreed in writing, all Dry Battery Sales invoices are to be paid in cash at its registered office. 7.2 Any objection relating to Dry Battery Sales invoices must be lodged in writing by registered mail, fully justified and within 8 working days of invoice date. 7.3 If the invoices are not paid on the due date, the purchaser owes, legally and without any prior notice of default, late payment interest of 1% per commenced month and a fixed amount for compensation for damages in the amount of 10% of the outstanding invoice amount, with a minimum of EUR 40.00. In such cases, all further payment facilities granted to the purchaser are cancelled and all other outstanding invoices become immediately claimable.

Price and payment. 7.1. Unless stated otherwise in writing, all prices mentioned by ALCOM exclude transport costs, VAT, all other levies, and import duties in the country of use/receipt. 7.2. ALCOM reserves the right to modify the prices that it implements in future quotes and contracts. Such future price changes will have no impact on existing quotes and already concluded contracts. In addition, ALCOM is entitled to modify the price of products in existing quotes, order confirmations and concluded contracts due to objectively demonstrable elements, such as but not restricted to (i) exchange rate fluctuations over 3%, (ii) prices changes in one or more elements in the production or logistical chain and/or (iii) price fluctuations in (raw) materials/components needed for the products, which are passed on to ALCOM by suppliers/manufacturers of the products or by logistical partners. In such cases, the previously agreed price will be proportionately modified depending on the changed objective parameter in the previously mentioned price, and after serving prior written notice to the Buyer. 7.3. If orders and order confirmations are in a foreign currency, ALCOM reserves the right to bill in EUR based on the daily exchange rate. 7.4. All invoices of ALCOM must be paid in cash at its registered office, unless agreed otherwise in writing. The invoiced total must be paid as a net amount. Discounts for immediate payment must be agreed in writing in advance. Bank and discount costs must be paid by the Buyer. 7.5. Objections against the invoices of ALCOM must be well-founded, and made in writing within 8 days of the invoice date. 7.6. If the invoices of ALCOM are not paid by the due date, the Buyer must, ipso jure and without prior notice of default, pay compensation to ALCOM of 10% of the outstanding invoice total, with a minimum of €60.00. Furthermore, the Buyer must, ipso jure and without prior notice of default , pay ALCOM late payment interest of 1% for every month commenced. 7.7. ALCOM reserves the right to suspend further deliveries, without prior notice of default and without prior court intervention, if the Buyer fails to meet the agreed payment conditions or if there are objective reasons to assume that the invoices may not be paid by the Buyer or that the Buyer’s creditworthiness is at risk. In this case, ALCOM will be entitled to change the credit and payment conditions of the Buyer at any time, or to request a bank guarantee or other security from the Buyer.

Price and payment. A All prices are exclusive of turnover tax and any other levies which may be imposed by the state, and any costs to be incurred in the context of the agreement, including transport and administration costs B Payment must take place within 30 days of the invoice date if this period is overrun, the client shall be in default ipso jure, without the requirement of any notice of termination The client will then owe interest at 1% per month on the payable amount C Settlement of any amount buyer owes Makorian shall not be permitted Makorian is at all times entitled to demand that the client or colour, on condition that products comply with reasonable requirements in respect of usage possibilities, capacity or quality

Price and payment. All prices quoted by the Seller are based on the information, if any, provided with the request and are exclusive of VAT and other charges and are based on delivery ex works.