Prices and payment Voorbeeldclausules

Prices and payment. 3.1 Prices and discounts are determined in the main contract and its addendums (e.g. price list) with the delivery costs on top. 3.2 Any prices do not include VAT. 3.3 Unless order confirmation states differently the purchase price is due according to the main contract. 3.4 Payment is made once the invoice amount is available on the bank account of PANDORA specified in the invoice. 3.5 Failure by the dealer to pay on time entitles PANDORA to charge 5% interest rate of the invoiced amount per annum.

Prices and payment. 3.1 All prices are in euros and excluding turnover tax (VAT) and other levies which are imposed by the government. Agile Cockpit is entitled to increase the rates of current agreement commencing on 1 January of each year the agreement is in force, on the basis of the alteration of the monthly price index figure in accordance with the consumer price index (CPI), index all households (2006=100), published by the Centraal Bureau voor de Statistiek (CBS). In the event that this has the result that a lower rate must be calculated, the price adjustment is dispensed with. 3.2 Agile Cockpit is in all events entitled to adjust the agreed prices and rates, by means of written notification to Client, for activities that in accordance with the planning concerned, or in accordance with the Agreement, will be delivered at a point in time that is at least three months after the date of this notification. 3.3 If Client does not wish to agree to an adjustment made by Agile Cockpit of prices and rates as referred to in article 3.2. Client is entitled to cancel or terminate the agreement in writing within five working days from receiving the notification. The termination will become effective from the date stated in the notification from Agile Cockpit, on which the price or rate adjustment would come into effect. In the case of services provided beyond the termination date, these services will be invoiced according the former price or rate. 3.4 All invoices will be paid by Client in accordance with the payment terms stated in the invoice. In the absence of specific conditions Client will make the payment within thirty calendar days from the invoice date. 3.5 If Client does not pay the amounts owed within the period as referred to in article 3.4, Client will, without the need for any notice of default, owe interest of 10% over the outstanding amount on an annual basis of the invoice amount. 3.6 If Client after notice of default continues to fail to pay the claim, the claim can be referred for collection, in which case Client will be obliged, in addition to the total amount including interest owed in that case, to pay the extrajudicial and judicial costs in full, including all costs nodig is, over het openstaande bedrag een rente van 10% op jaarbasis van het factuurbedrag in rekening te brengen bij Opdrachtgever.

Prices and payment. (1) The prices apply to the scope of services and deliveries listed in the order confirmations. The minimum order value for shipping deliveries is EURO 50 (excluding VAT) in Germany and EURO 250 abroad. In the case of small deliveries for orders below the minimum order value, in addition to packaging and shipping costs, proportional processing costs of 10 EURO (excluding VAT) will be invoiced in Germany. Additional or special services will be charged separately. The prices are in EURO ex works plus packaging, the statutory value added tax, the transport insurance requested by the customer for export deliveries, e.g. customs duties, taxes or money transfer fees (transfer or exchange rate fees of the credit institutions) and other public charges. If deliveries are carried out duty unpaid at the request of the contractual partner, he is liable to us for any additional claims by the customs administration and releases us from such claims. (2) Insofar as the agreed prices are based on the seller's list prices and delivery is only to take place more than four months after the conclusion of the contract, the seller's list prices valid at the time of delivery apply (less an agreed percentage or fixed discount). (3) In principle, deliveries are only made against cash on delivery or prepayment. Deliveries against invoice must be expressly agreed. The conditions agreed in the order confirmation apply. The date of receipt by the seller defines the date of payment. Checks are only considered payment after they have been cashed. If the client does not pay by the due date, the outstanding amounts are to be paid at 5% p.a. from the due date, to pay interest; the assertion of higher interest and further damage in the event of default remains unaffected. (4) Offsetting against counterclaims by the client or withholding payments due to such claims is only permissible if the counterclaims are undisputed or have been legally established. The customer can only assert a right to refuse performance or a right of retention if Imes-icore GmbH's payment claim and the customer's counterclaim are based on the same contractual relationship. (5) The seller is entitled to perform or provide outstanding deliveries or services only against prepayment or provision of security if, after the conclusion of the contract, he becomes aware of circumstances that are likely to significantly reduce the creditworthiness of the customer and through which the payment of the outstanding Claims of the se...

Prices and payment. 7.1 Unless otherwise agreed, prices are inclusive of VAT but exclusive of any administrative costs, transport costs, installation costs, and government levies of any kind. 7.2 Unless otherwise agreed, orders are delivered cash on delivery or can be paid in advance by credit card payment or any other means of payment. 7.3 In the case of partial delivery, TheDutchWellnessCompany is entitled to invoice each partial delivery separately and to demand payment for it. 7.4 In case of non-compliance with any payment obligation by the counterparty, TheDutchWellnessCompany has the right to suspend or terminate the contract or order without becoming liable for damages to the counterparty, without prejudice to TheDutchWellnessCompany's rights to full compensation.

Prices and payment. 1. Save as otherwise agreed, all our prices shall be FCA Rotterdam (ICC 2010) but excluding packing materials. All prices shall at all times be stated exclusive of VAT. The Customer shall with respect to all deliveries within the European Community be obliged timely, that is four weeks before the agreed date of delivery at the latest, to submit his full VAT- identification number for the purposes of obtaining the exemption for VAT. With all other exports we shall be entitled to charge the statutory VAT if we have not received an export statement from the Customer within one month after the relative delivery. 2. Payment shall be made promptly and with no deduction or discharge whatsoever, and shall be effected in the following manner.

Prices and payment. 1. All prices are listed in euros and include VAT, unless otherwise indicated. 2. Payment must be made via the payment methods offered on the website. 3. If the customer fails to pay in a timely manner, Voque Beauty is entitled to cancel the order or suspend the delivery.

Prices and payment. Alle door Exact gehanteerde prijzen, honoraria en andere tarieven zijn exclusief BTW en exclusief eventuele andere belastingen, heffingen, importheffingen, toeslagen, vergoedingen en heffingen van welke aard ook die nu of in de toekomst kunnen worden opgelegd door een overheidsinstantie, belastingdienst of andere autoriteit, en die tussentijds kunnen worden aangepast in overeenstemming met de toepasselijke wijzigingen op deze heffingen vanuit de overheid, de belastingdienst of anderszins. Betalingen dienen volledig voldaan te worden, vrij van en zonder inhoudingen van of wegens dergelijke belastingen, heffingen, importheffingen, toeslagen en vergoedingen, tenzij bij wet verplicht. Indien Afnemer bij wet verplicht is tot inhouding zal hij aan Exact die aanvullende bedragen betalen die nodig zijn om te verzekeren dat Exact het volledige bedrag ontvangt dat Exact zou hebben ontvangen bij afwezigheid van de inhouding, tenzij Exact en Afnemer anderszins overeenkomen. Betaling van dergelijke inhoudingen aan de autoriteiten is de verantwoordelijkheid van Afnemer. All prices, fees and other tariffs applied by Exact are exclusive of VAT and exclusive of any taxes, levies, imports, duties, charges, fees and withholdings of any nature now or hereafter imposed by any governmental, fiscal or other authority, which can be adjusted interim in accordance with applicable governmental, fiscal or other changes in such levies. Payments shall be made in full and free and clear and without deductions for or on account of any such taxes, levies, imports, duties, charges and fees, save as required by law. If Customer is required by law to make any such deduction, it will pay to Exact such additional amounts as are necessary to ensure receipt by Exact of the full amount which Exact would have received but for the deduction, unless Exact and Customer have agreed otherwise. Any and all liability in respect to (payment of) such deductions to the authorities shall be the sole responsibility of Customer.

Prices and payment. Prices include all relevant costs unless otherwise agreed. Invoicing is in Euros and payment will be made within 30 days of approval.

Prices and payment. Alle door We-Connect gehanteerde prijzen en tarieven zijn exclusief BTW en exclusief eventuele andere belastingen, heffingen en toeslagen van welke aard ook die nu of in de toekomst van overheidswege of door enige andere daartoe bevoegde instantie worden opgelegd. All prices and fees applied by We-Connect exclude VAT and any other taxes, levies and surcharges of any nature imposed now or in the future by the government or any other competent authority. 4.2 Vanaf de Ingangsdatum is ▇▇▇▇▇▇▇ aan We-Connect een vergoeding verschuldigd voor de ▇▇-▇▇▇▇▇▇▇.▇▇▇▇▇ Diensten, ongeacht of Afnemer daadwerkelijk gebruik maakt van deze diensten. Dit staat los van eventueel toepasselijke vergoedingen voor Consultancydiensten, welke apart gefactureerd zullen worden. Aanvullende Bestellingen door ▇▇▇▇▇▇▇ gedurende de looptijd van de ▇▇-▇▇▇▇▇▇▇.▇▇▇▇▇ Overeenkomst worden naar rato gefactureerd vanaf het moment van daadwerkelijke bevestiging en verwerking van de Aanvullende Bestelling. From the Effective Date, the Customer must pay We-Connect a fee for the ▇▇-▇▇▇▇▇▇▇.▇▇▇▇▇ Services, regardless of whether they actually use these services. This is separate from any applicable fees for Consultancy Services, which will be invoiced separately. If the Customer places Additional Orders during the term of the ▇▇-▇▇▇▇▇▇▇.▇▇▇▇▇ Agreement, these will be invoiced pro rata from the date on which they are actually confirmed and processed.