Common use of 国内销售 Clause in Contracts

国内销售. 除合同中另有规定外，协议产品到达约定交付地点之前，应由联新公司负责购买保险，协议产品达到约定交付地点之后，应由买方负责为前述协议产品购买保险。 under applicable law. The Company will invoice the Buyer for and in respect of each sale and individual consignment of the Products delivered under each Order via regular mail, electronic mail or by any other electronic means. Any invoice not objected to by the Buyer in writing within one month of shipment will be deemed to be an undisputed invoice. The Price of each delivery shall be payable by the Buyer as directed in writing by the Company or as specifically mentioned in the Order. The Price of the Products shall be due and payable within 30 days after the date of invoice. The Buyer has no right to set-off against any amount due to the Buyer from the Company or any affiliated company of the Company. The payment is not deemed to be received unless it has been received in cleared funds. No partial payment by the Buyer shall constitute an accord and satisfaction or otherwise satisfy the entire outstanding balance of any invoice of the Company, notwithstanding any notation statement accompanying that payment. Notwithstanding anything set out above, the Buyer, to vary the agreed payment terms and/or to cancel or change any credit arrangements or terms granted to the Company reserves the right, with due intimation to the Buyer. Buyer shall reimburse the Company for the cost of collection, including, without limitation, reasonable attorney’s fees, of any overdue amount owed by Buyer to the Company. Buyer may not hold back or set-off any amounts owed to the Company in satisfaction of any claims asserted by Buyer against the Company.

国内销售. 除合同中另有规定外，协议产品到达约定交付地点之前，应由联新公司负责购买保险，协议产品达到约定交付地点之后，应由买方负责为前述协议产品购买保险除合同中另有规定外，协议产品到达约定交付地点之前，应由泰宝公司负责购买保险，协议产品达到约定交付地点之后，应由买方负责为前述协议产品购买保险。 under applicable law. The Company will invoice the Buyer for and in respect of each sale and individual consignment of the Products delivered under each Order via regular mail, electronic mail or by any other electronic means. Any invoice not objected to by the Buyer in writing within one month of shipment will be deemed to be an undisputed invoice. The Price of each delivery shall be payable by the Buyer as directed in writing by the Company or as specifically mentioned in the Order. The Price of the Products shall be due and payable within 30 days after the date of invoice. The Buyer has no right to set-off against any amount due to the Buyer from the Company or any affiliated company of the Company. The payment is not deemed to be received unless it has been received in cleared funds. No partial payment by the Buyer shall constitute an accord and satisfaction or otherwise satisfy the entire outstanding balance of any invoice of the Company, notwithstanding any notation statement accompanying that payment. Notwithstanding anything set out above, the Buyer, to vary the agreed payment terms and/or to cancel or change any credit arrangements or terms granted to the Company reserves the right, with due intimation to the Buyer. Buyer shall reimburse the Company for the cost of collection, including, without limitation, reasonable attorney’s fees, of any overdue amount owed by Buyer to the Company. Buyer may not hold back or set-off any amounts owed to the Company in satisfaction of any claims asserted by Buyer against the Company.