Payment Terms and Pricing. See Exhibit A
Payment Terms and Pricing a. Fees for the Services subscribed to under this agreement are detailed in the Schedule which has been accepted by both parties.
Payment Terms and Pricing. The Products and other items or services covered by this Agreement shall be sold and invoiced at Diamonds’ prices and charges in effect at the time of each shipment of Products or otherwise as notified by Diamond to Buyer in writing. Diamond reserves the right to change, without notice, the published list prices referenced on any purchase Order. Prices do not include sales, excise, use, or other taxes not in effect or hereafter levied by reason of this transaction. The buyer shall pay all such taxes. If Diamond is required to pay any such tax, fee or charge at the time of the sale there after, Xxxxx shall reimburse Diamond therefore upon demand. Payment terms are net thirty (30) days from the date of invoice. All payments must be made without set-off, counterclaim, withholding or other deduction. Diamond reserves the right to require alternative payment terms, including, without limitation letter of credit or payment in advance. If shipments are delayed by the Buyer payment shall be made based on the contract price and percentage of completion. If Buyer is delinquent in its payment to Diamond, then until all delinquent amounts are paid Diamond may, in its sole discretion: (1) be relieved of its obligations with respect to guarantees, including without limitation, turnaround times, support, and delivery lead times; (2) refuse to process any credit to which Buyer may be entitled; (3) set off any credit or sum owed by Diamond to Buyer against any undisputed amount owed by Buyer to Diamond; (4) withhold future shipments to Buyer; (5) declare Buyers’ performance in breach and terminate any Order; (6) repossess Products for which payment has not been made; (7) deliver future shipments on a cash on delivery or cash in advance basis; (8) charge interest on delinquent amounts at a rate of 1.5% per month until full payment is made, or the maximum rate permitted by law, if lower, for each month or part thereof; (9) charge storage or inventory carrying fees on those custom products; (10) recover all costs of collection including, without limitation, reasonable attorneys’ fees; (11) accelerate all remaining payments schedule and declare the total outstanding balance then due and owing; or (12) combine any of the above rights and remedies as may be permitted by applicable law. The above remedies are in addition to all other remedies available at law or in equity.
Payment Terms and Pricing. Xxxxx Xxxxxx OBA The Arty Loon Show shall invoice the district upon completion and acceptance, invoice approval, and according to the District's contract and Terms and Conditions. The district shall pay the invoice within 30 days. EXHIBIT A (CONT'D) EXHIBITS
Payment Terms and Pricing. 1. Our standard payment terms are strictly C.O.D. (Cash on Delivery) unless otherwise stipulated.
Payment Terms and Pricing. 2.1 Customer agrees to pay each invoice upon receipt. Any amounts not paid within thirty (30) days after an invoice is issued shall bear interest equal to the lesser of (a) one and one-half percent (1.5%) per month (eighteen percent (18%) per annum) or (b) the maximum rate allowed by law. Such charge shall accrue from the payment due date until the date such payment is made in full. ECI reserves the right to suspend or terminate services if charges are not paid within forty-five (45) days of issuance of the invoice and the Customer agrees to waive any claims, and indemnify, defend and hold harmless ECI against any claims arising from our suspension or termination due to Customer's failure to provide timely payment. In the event of non- payment, Customer is responsible for reasonable attorney’s fees incurred by ECI for costs of collection and or enforcement of this Agreement.
Payment Terms and Pricing a. The prices to XXX for Products shall be those included in the RFP Specifications. Subject to Section 16, all prices included in the RFP Specifications are guaranteed throughout the “Bid Award Term” contained in the Bid Award Letter specific to the Product. Vendor and XXX agree to work together to continuously identify opportunities to achieve cost reductions which can be shared by both parties and to constantly strive to identify and implement “best practice” programs.
Payment Terms and Pricing. Balloon Decor by Xxxxxxx shall invoice the district upon completion and acceptance, invoice approval, and according to the District's contract and Terms and Conditions. The district shall pay the invoice within 30 days. 6/6/24 - Westlake Hills Child Care - $300 EXHIBIT A (CONT'D) EXHIBITS Photobooth with backdrop. STATEMENT OF WORK AND MISC. DOCUMENTS Agreement/Contract DATE: Approval Routing Sheet Note: All Agreements/Contracts Require Board Approval ________ Originator School Site / Location Initials LCAP Goal Name of Company Type of Service / Event Contract $ Amount Checklist Agreement signed by vendor Exhibit A (Pricing) and Exhibit B (Scope of Work) Vendor proposal attached Vendor fee schedule and/or service schedule attached Vendor proof of insurance attached Vendor proof of insurance on Paladin website If PTA funding is involved, attach Letter of Commitment from PTA and Request for Acceptance of Gifts Additional supporting documents attached: Route in Order: Principal: Comments: Director:Comments: Risk Mgmt: Comments: Purchasing:Comments: Going forward, please use the most up-to-date version of the Amendment form. (Technology Services approval required for software agreements, online service agreements, etc.) Tech. Services: Comments: ADMINISTRATIVE APPROVAL: (only one approval required) Xxxx XxXxxxxxxx Xxxxxx X. Xxxxxxx Superintendent Assistant Superintendent of Human Resources Xxxxxx Xxxxx Xxxxx Xxx Deputy Superintendent of Business Services Assistant Superintendent of Instructional Services Xxxxxx X. Xxxxx Assistant Superintendent of Student Services
Payment Terms and Pricing. TERMS FEES. As compensation for the subscription to the D3 granted to Customer and the provisions of services as applicable, Customer agrees to pay in accordance to Appendix A, Section 8J of DIR Contract No. DIR‐TSO‐3454 and Appendix C of DIR Contract DIR‐TSO‐3454. NON‐APPROPRIATION (Multi‐Year Agreements only). Notwithstanding anything to the contrary in this Agreement, the Customer is obligated to make payments as approved each year per the purchase order. While Customer is not obligating itself to actually appropriate current revenue for the payment of its obligations under this Agreement, Customer agrees to make a best effort attempt to obtain and appropriate funds for the payment of the obligation. Nevertheless, Customer retains the right to terminate this Agreement at the expiration of each Customer budget period in accordance to Appendix A, Section 11B of DIR Contract No. DIR‐TSO‐3454. The following schedule describes annual cost and annual hours allocated for each system listed in Scope of Coverage in accordance to Appendix C of DIR Contract No. DIR‐TSO‐3454. If applicable, the FFP will be indicated: PRICING Service Description DIR Discounted Price DIR FFP Total
Payment Terms and Pricing
