PAYMENT Cláusulas Exemplificativas

PAYMENT. Unless the Purchase Order establishes otherwise, invoices relating to Goods shall be paid within 30 calendar days from the date of receipt of the invoice or of the Goods, whichever occurs last.
PAYMENT. The following replaces 1.6b:
PAYMENT. The following paragraph is added after 1.6c as 1.6d:
PAYMENT. The following replaces 1.6b Add the following to the end of this section: The following sentence is added to the first paragraph of the preamble:
PAYMENT. Unless otherwise agreed in writing, payment must be made within thirty days of the invoice date, without any deduction (including without limitation a deduction of any amount payable by LEP to the other party), and must be made either in cash or into one of LEP’s bank/giro accounts. If the other party fails to make any payment on the due date, then LEP will be entitled, without prejudice to any other right or remedy legally or contractually available to LEP, to cancel the relevant order or suspend any other deliveries to the other party and charge interest in accordance with article 15.
PAYMENT. The following paragraph is added after 1.6c as 1.6d: All charges or other amounts payable under this Agreement are specified to include applicable goods and services tax (“GST”). Erro! Fonte de referência não encontrada. Taxes The following paragraph replaces Xxxx! Fonte de referência não encontrada. in its entirety: If any government or authority imposes a duty, tax (other than income tax), levy, or fee, on this Agreement or on the Eligible Product itself, that is not otherwise provided for in the amount payable, Customer agrees to pay it when IBM invoices Customer. If the rate of GST changes, IBM may adjust the charge or other amount payable to take into account that change from the date the change becomes effective.
PAYMENT. The following replaces 1.6b for the following countries except as noted: Amounts are due and payable upon receipt of invoice. Customer agrees to pay accordingly, including any late payment charges. If payment is not made within 30 days from the date of invoice, (or in the case of quarterly advance billing of recurring charges, within 60 days from the date of invoice), Customer may be subject to late payment charges. The late payment charges are calculated as follows: Any amounts not paid within the terms stated on the IBM invoice will be subject to a late payment fee that will be equal to 1% per period of 30 days, based on the outstanding balance VAT included, until paid in full. Late payment fees due will have to be paid at the end of each period of 30 days.
PAYMENT. 21.1 – The payment will be made by the BUYER, in 48 monthly installments, equal and successive, per item. issuance of the previous one.
PAYMENT. The payment will be made by the BUYER, in 48 monthly installments, equal and successive, per item. The first presentation of the Invoice / Commercial Invoice shall be up to the fifth working day after the issuance of the Memorandum of Agreement For Sale and Purchase of Ships, and the next forty- seven, monthly, after 30 days have elapsed from the issuance of the previous one. The payments will be made through bank deposits. The Invoice / Commercial Invoice, will be issued in the name of the Diretoria de - CEP: 20010-000. Nas Notas Fiscais / Faturas Comerciais deverão constar, discriminadamente: