PRICE OF THE CONTRACT. I.3.1. The amount payable by the ES under the contract will follow the rates set out in Xxxxx XX. VAT and other taxes will be included. Each order will be accompanied by an order form signed by the IOC to be accepted by the company awarded the contract. Also to be included are all expenses that the successful tenderer must incur for the fulfilment of the consideration, such as the necessary materials, transport and travel or fees and remuneration of the personnel at their expense. The prices quoted will include all the rights and obligations set out in the specifications in Annex I. The amount may be revised annually, considering for calculating the year the date of signature of the agreement with the consumer price index for that year, according to the official data provided by the National Institute of Statistics for the general index.
PRICE OF THE CONTRACT amount due for the Goods and/or Services specified in the Contract between the Buyer and the Seller, which is to be paid by the Buyer to the Seller and that may be adjusted upon the terms and conditions of the Contract (incl. General Terms and Conditions;
PRICE OF THE CONTRACT. The price of this Contract is expressed solely in EURO. The total price for Phases B, C/D and E1 (if applicable) is: xxx.xxx - (text) EURO - This price is broken down per phase as follows:
PRICE OF THE CONTRACT. The price of this Contract is expressed solely in EURO. The total FFP for Phases B2/C/D is: ................................ EURO This price is broken down per phase as follows:
PRICE OF THE CONTRACT. 2.1. Price of the Goods stipulated in the Specification (Annex No.1 to the present Contract), amount of insurance and transportation are set by the Seller in EURO, VAT excluded, and are included separately in the invoices for the Goods to be paid by the Buyer. VAT is to be set in factura-invoices in accordance with the rate valid at the date of invoicing. In case packaging material is shipped from XX Xxxxx/ TP Timashevsk factories, the Seller is obliged to prove transport costs reinvoicing by submitting to the Buyer copies of invoices issued to Seller by the transport companies.
PRICE OF THE CONTRACT. I.3.1. The amount payable by the ES under the contract will be in accordance with the rates set out in Annex II. VAT and other taxes will be included. Also to be included are all expenses that the successful tenderer must incur for the fulfilment of the consideration, such as the necessary materials, transport and travel or fees and remuneration of the personnel at their expense. The prices quoted will include all the rights and obligations set out in the specifications in Annex I. The amount may be revised annually, considering for calculating the year the date of signature of the agreement with the consumer price index for that year, according to the official data provided by the National Institute of Statistics for the general index.
PRICE OF THE CONTRACT. The total price of this Contract amounts to: € 80.000… (… EURO).
PRICE OF THE CONTRACT. Price payment guarantee. Payment terms and conditions Art. 6 The price of natural gas that is the object of transactions transferred and accepted by the Central Counterparty is the price established following the trading on the Medium and long-term market of standardized products administered by the RCE, The price provided in paragraph (1) does not include the VAT and excise duties, these being added as the case may be according to the law. The obligations for declaring and paying the excise duty to the consolidated state budget for the natural gas purchased on the basis of this Contract shall be established in accordance with the provisions of the fiscal laws. Guaranteeing payment and delivery for traded Natural Gas is completed for the buying beneficiary and the selling beneficiary through the centralized risk and management system of the central Counterparty using the margin system in accordance with RCE Counterparty regulations. In this sense beneficiaries will provide collateral to the minimum level based on the daily report issued by the central Counterparty to each participant, party to a transaction accepted by the central Counterparty. The beneficiary is required to provide the central Counterparty, based on the margin call and according to counterparty regulations, required additional collateral. Where applicable, additional collateral required through the margin call will be provided through the daily direct debit mechanism. Earnings of a selling beneficiary will be credited daily throughout the entire flat profile delivery, as per the transaction. Earnings are received according to Counterparty regulations. Payments from a buying beneficiary will be made through the direct debit mechanism throughout the entire flat delivery period, as per the transaction. Payments are made according to Counterparty regulations.
PRICE OF THE CONTRACT. As consideration for the execution of the Activity by [applicant] the financial compensation paid by VERHAERT NEW PRODUCTS & SERVICES to [applicant], shall be: € 38.000 (Thirty height thousands EURO) VAT EXCL.
PRICE OF THE CONTRACT. The total price of this Contract amounts to: € 38.000 (Thirty height thousands EURO).
