Purchase Price and Payment Terms. The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.
Purchase Price and Payment Terms. The Customer shall pay to Elevator Contractor for the Work specified in paragraph one of this contract the sum of Twenty Nine Thousand Nine Hundred Dollars. ($29,900.00 the “Purchase Price”, in accordance with the following schedule $20,000.00., Plus the cost of any Customer Selected Options, (“first payment”) shall be due upon contract signing. Except as provided for in 10 of this Contract, the first payment shall be considered a non-refundable deposit which shall become the property of Elevator Contractor should this contract be cancelled by the Customer at any time or should the Customer be in default of this Contract, and, if the Elevator Contractor’s reasonable and fully documented costs and expenses incurred in connection with this Contract exceed the non-refundable deposit amount, the Customer agrees to reimburse the Elevator Contractor for the excess. $7,000.00, payment (“second payment”) of the Purchase Price shall be due upon delivery of the Goods to the Customer’s job location. $2,900.00., payment (“third payment”) of the Purchase Price shall be paid to Elevator Contractor when the installations of the Goods are complete. Customer agrees to permit Elevator Contractor to commence installation within one week of Elevator Contractor’s receipt of equipment from the factory. If the installation is delayed, halted or interrupted for any other reason beyond the control of Elevator Contractor, (including but not limited to Customer not having permanent power at the installation site) the balance due, less the sum of one thousand dollars, is to be paid to Elevator Contractor at that time. The balance of one thousand dollars shall be paid by Customer to Elevator Contractor within 10 days of completion of installation. All payments are to be made payable to Florida Lifts LLC and sent to: Florida Lifts LLC X.X. Xxx 000000 Xxxxxxx Xxxxx, XX. 33704-0708 Customer agrees to pay late fees at a rate of 1% per month on all amounts past due.
Purchase Price and Payment Terms. The Customer shall pay to Elevator Contractor for the Work specified in paragraph one of this contract the sum of Thirty-Two Thousand Nine Hundred Dollars ($32,900.00), plus the cost of any Customer Selected Options, the “Purchase Price”, in accordance with the following schedule: • $19,800.00, Plus the cost of any Customer Selected Options, (“First Payment”) shall be due upon contract signing. The first payment shall be considered a non-refundable deposit which shall become the property of Elevator Contractor should this contract be cancelled by the Customer at any time or should the Customer be in default of this Contract. If the Elevator Contractor’s reasonable and fully documented costs and expenses incurred in connection with this Contract exceed the non-refundable deposit amount, the Customer agrees to reimburse the Elevator Contractor for the excess. • $9,900.00, payment (“Second Payment”) of the Purchase Price shall be due upon delivery of the Goods to the Customer’s job location and prior to the commencement of installation. • $3,200.00, payment (“Third Payment”) of the Purchase Price shall be paid to Elevator Contractor when the installations of the Goods are substantially complete and prior to turnover to customer. Customer agrees to permit Elevator Contractor to commence installation within one week of Elevator Contractor’s receipt of equipment from the factory. If the installation is delayed, halted or interrupted for any other reason beyond the control of Elevator Contractor, (including but not limited to Customer not having permanent power at the installation site) the balance due, less the sum of one thousand dollars, is to be paid to Elevator Contractor at that time. The balance of one thousand dollars shall be paid by Customer to Elevator Contractor within 10 days of completion of installation. In the event the Customer fails to; (a) submit approved drawings for production of the Equipment (b) permit the Elevator Contractor to commence installation following receipt of equipment, (c) fails to or ensure work by others is completed in a timely manner to enable the Elevator Contractor to complete its work, (d) fails to make any payment when due, the Elevator Contractor shall be permitted to cease work and cancel the contract without further obligation or penalty. 12/13/2022 Page 1 of 6 Elevator Contractor Initial Customer Initial All payments are to be made payable to Florida Lifts LLC and sent to: Florida Lifts LLC P.O. Box 740708 Boynton B...
Purchase Price and Payment Terms. 3.1. The purchase price is a fixed price. The purchase price includes the cost of packaging in accordance with sec. 2097 of the Civil Code, transportation to the place of delivery in accordance with delivery terms and testing of goods as specified and agreed in the Contract.
Purchase Price and Payment Terms. The Customer shall pay to Elevator Contractor for the Work specified in paragraph one of this contract the sum of Twenty-Seven Thousand Dollars ($27,000 ), plus the cost of any Customer Selected Options, the “Purchase Price”, in accordance with the following schedule: a. $17,000.00, Plus the cost of any Customer Selected Options, (“First Payment”) shall be due upon contract signing. Except as provided for in 10 of this Contract, the first payment shall be considered a non-refundable deposit which shall become the property of Elevator Contractor should this contract be cancelled by the Customer at any time or should the Customer be in default of this Contract, and, if the Elevator Contractor’s reasonable and fully documented costs and expenses incurred in connection with this Contract exceed the non-refundable deposit amount, the Customer agrees to reimburse the Elevator Contractor for the excess.
Purchase Price and Payment Terms. The Purchase Price for the Delivery is the maximum price that cannot be exceeded and is 13 014 EUR without value added tax, (hereinafter the “Purchase Price”). Unless provided otherwise in this Contract, all the prices in this Contract are exclusive of value added tax, which shall be paid according to the applicable regulations or international agreements. The Purchase Price includes all the costs related with the performance of the Contract, including the cost of transport of the Device to the place of delivery, the costs of Verification and Training, the costs of insurance including unloading until the Delivery , licenses, taxes and fees, etc. The Purchase Price is fixed and shall not be changed regardless of the changes of prices or changes in the foreign exchange rates. The Purchase Price shall be paid after the signature of the Handover protocol. The Buyer shall pay the Purchase Price on the basis of an invoice issued by the Seller. Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remitting to the Seller’s account. In conformity with the applicable tax regulations of the Czech Republic, the tax documents – invoices issued by the Seller hereunder shall include the following details: the business name/designation and registered office of the Buyer the tax identification number of the Buyer the business name/designation and registered office of the Seller the tax identification number of the Seller the registration number of the tax document the scope and object of the Delivery or Services the date of issue of the tax document the date of the supply or the date of acceptance of the consideration, whichever is earlier, if it differs from the date of issue of the tax document the price the registration number of the Contract, which the Buyer shall communicate to the Seller at his request before the invoice is issued a declaration that the charged price is provided for the purposes of the "XXX: EXTREME LIGHT INFRASTRUCTURE“ project phase II, reg. No. CZ 02.1.01/0.0/0.0/15_008/0000162d must also comply with any double taxation treaties applicable to the given case. The last invoice in each calendar year must be delivered by the Seller to the Buyer’s no later than by December 15 of the given calendar year. If a tax document – invoice does not comply with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law ...
Purchase Price and Payment Terms. The purchase price for all the Assets is as follows, $2,000,000 worth of Companies restricted shares at closing by issuing 2,000,000 shares of pre reverse, CRT stock.
Purchase Price and Payment Terms. 3.1 The Base Purchase Price for each Aircraft is * .
Purchase Price and Payment Terms. The purchase price for the Company interest proposed for sale under Section 8.11(a) of this Agreement shall be determined under Section 8.12 of this Agreement and the terms for the payment of such purchase price shall be determined under Section 8.13 of this Agreement.
Purchase Price and Payment Terms. The purchase price of the Product is that sum which appears in the Quote subject to Section 1, above (the “Purchase Price”).
