Pricing and Payment Terms. Customer Payment terms shall be as set forth in the Master Agreement.
Pricing and Payment Terms. ABDC will be the Primary Vendor of all requirements of Customer’s Facilities for Products. Customer will pay, within terms, Product costs and Program fees pursuant to payment terms in Exhibit “1” (“Pricing/Payment Terms”). “
Pricing and Payment Terms. (a) Pricing for the Seller Goods set forth on Appendix 1 shall be based on the methodology set forth thereon. Charges in addition to those determined by the applicable pricing methodology (including charges in respect of terms pursuant to Section 6.01(a)(iii)) shall be agreed to in writing by Buyer and Seller.
Pricing and Payment Terms. The price payable by Company or its Affiliates, as the case may be, to Polyzen for each Product purchased during the Term (as defined below) is set forth in Exhibit C attached hereto and incorporated herein by reference. Company will pay Polyzen for the Products purchased according to the prices set forth in Exhibit C attached hereto. Polyzen shall invoice Company for the Product upon shipment. Invoices shall be submitted by e-mail to the following address: fxxxxxx@xxxxxxx.xxx. All payments for undisputed invoices are due thirty (30) days from the date of the e-mail containing the invoice. In the event Company disputes one or more items in an invoice, such dispute must be in good faith, and Company will pay the undisputed portion within thirty (30) days from the date of the e- mail containing the invoice and notify Polyzen in writing within ten (10) days of receipt of an invoice of the items being disputed and the basis therefor. The parties will use good faith efforts to resolve any such disputes within twenty (20) days. Once resolved, payment will be made by Company within twenty (20) days from the date on which resolution was reached by the parties. Any payment not received by Polyzen by the due date may be subject, at Polyzen’s sole discretion, to a late fee equal to one and one half percent (1.5%) (or the maximum rate permitted by law) of the amount then due, for each month overdue. Also, Polyzen may, at its election, discontinue, terminate or suspend the Services without incurring any liability to Company, provided that Polyzen provides written notice to Company at least seven (7) business days in advance of any discontinuation, termination or suspension of Services. For amounts outstanding after sixty (60) days from the date of the e-mail containing the invoice therefor, Company shall be responsible for, and agrees to pay, reasonable costs and expenses of collection, including, but not limited to court and reasonable attorneys’ fees and expenses. Prices do not include any governmental taxes (including, without limitation, sales, use, excise, withholding, consumption or other VAT), or duties imposed by governmental authorities that are applicable to the import or purchase of the Products, and Company shall bear all such taxes and duties.
Pricing and Payment Terms. 6.1 Pricing: Product will be sold to Customer at Seller’s published Wholesale Acquisition Cost (WAC) or contract price. Direct Customer orders with shipment to their customer (drop shipments) will be sold at WAC or contract price. Seller does not extend price protection at the time of a price increase.
Pricing and Payment Terms. 8.1 Pricing for the Paid Subscription MyScript will charge Customer depending on the number of Requests sent according to the pricing details made available on the MyScript Developer website. All fees and charges payable by Customer are in US Dollars and exclusive of applicable taxes and duties, VAT, VAT surplus, and applicable sales tax. Customer shall provide us with any information we reasonably request to determine whether we are obligated to collect VAT from you, including your VAT identification number.
Pricing and Payment Terms. 6.1 The purchase price of Wafers charged to MPS shall be in accordance with the terms of the relevant ASMC price quotation agreed to by the Parties for the relevant lots of Wafers purchased. Each Agreed Price Quotation, which shall reference this Agreement, shall be attached to this Agreement and shall be successively numbered as Appendix A-0, X-0, X-0 etc.
Pricing and Payment Terms. The monthly charge is included in the price of the Customer’s Internet Service. Customer may incur additional charges for Management Service as provided in this Agreement. All undisputed charges are due and payable within fifteen (15) days of the invoice date. Customer may dispute any paid invoice within ninety (90) days of the invoice date. Failure to pay or dispute all charges when due shall be grounds for termination by NTS.
Pricing and Payment Terms. 4.1 Company shall pay to the Manufacturer the price/cost for each of the Products (the “Price”) as set forth on Schedule 1 attached hereto.
Pricing and Payment Terms. 6.1 The fees for the Works charged to Chartered shall be in accordance with the terms of any price schedule agreed to by the Parties from time to time for the Wafers and/or Units (the 'Agreed Price Schedule'). However in special circumstances related to an extra-ordinary End Customer requirement Chartered and STATS shall review the Agreed Price Schedule for that End Customer.
