PRICE, TERMS OF PAYMENT. 5.1 Purchase of Product(s). The initial prices to be paid for the Products by Company to AAIPharma shall be set forth in Exhibit A attached hereto and incorporated herein by reference (the “Purchase Prices”). The Purchase Prices are in United States dollars, and are exclusive of applicable taxes. Company shall be responsible for the payment of any and all taxes applicable to the Products and services described herein.
PRICE, TERMS OF PAYMENT. 7.1. For the Services used by the Employees, the Lessee must pay the Company the price indicated in the Service Rates (including, but not limited to, price packages, plans, tariffs) and valid at the time of ordering (reservation) of the Services, also pay the fines, fees and all applicable additional fees indicated in the Pricelist under the procedure and within the time limits laid down in the Agreement.
PRICE, TERMS OF PAYMENT. The rates set out on the invoice must not differ from the rates on this purchase order. Unless authorized in writing by a purchase order change order, no extra charges or fees will be allowed over the price shown on this purchase order. No extra charges or fees will be allowed for packing, reels, boxes, crating or cartage unless so specified on this purchase order. Unless otherwise agreed upon by Gateway and the vendor, acting reasonably, any discrepancy in pricing and/or miscellaneous charges must be communicated in writing, to the Gateway Procurement Department prior to shipment. Terms of payments are as specified in this purchase order. The time period allowed for payment, as specified herein, shall commence upon receipt of vendor’s invoice or upon receipt of the goods or completion of the services, as applicable, whichever is later.
PRICE, TERMS OF PAYMENT. The price for all goods shall be expressly set out in the Sales Agreement. Where no price has been specified, the price shall be based on ID PLASTICS’ price list in effect on the date of the delivery of goods. ID PLASTICS reserves the right, by giving notice to Purchaser at any time, to increase the price of goods to cover: (i) foreign exchange fluctuation and increases in the costs of labour, materials and manufacturing; and (ii) any delay or change in deliv- ery dates, quantities or specification of goods occasioned or requested by Purchaser. Unless otherwise stated in writing by ID PLASTICS, the price of goods shall be EX Works (Incoterms 2000) ID PLASTICS’ facility and shall be exclusive of ship- ping charges, insurance, applicable sale, use or other taxes payable to any governmental authority, including revenue or excise tax, Goods and Services Tax and/or Harmonized Sales Tax ("GST/HST"), as well as any other ancillary costs in respect of which ID PLASTICS shall be entitled to make additional charges ("Additional Costs"). ID PLASTICS shall not take back packaging for goods sold to Purchaser. Full payment shall be due net thirty (30) days after the date of ID PLASTICS’ invoice or such greater period which may be agreed upon in writing between Purchaser and ID PLASTICS. Cash discounts for early payment will not be granted without the prior written consent of ID PLASTICS. Unless otherwise agreed upon in writing by ID PLASTICS, all payments shall be in Canadian dol- lars, US dollars or Euro and must be made to ID PLASTICS in accordance with the payment options described in ID PLASTICS’ invoice. Freight carrier collec- tion charges will be applied on cash on delivery ("COD") shipments. ID PLAS- TICS shall only accept payment by bill of exchange after an explicit prior agree- ment. In other respects, the acceptance of bills of exchange or cheques shall only be deemed to be a conditional payment. The Purchaser shall have no right of set off unless such right is granted by a court of competent jurisdiction. If Purchaser fails to make payment for the goods and Additional Costs or any part thereof by the due date, without prejudice to any other right or remedy available to ID PLASTICS, ID PLASTICS reserves the right to charge interest on the outstanding balance of any overdue accounts at a rate equal to the lesser of eighteen percent (18%) per annum, accruing daily and payable monthly, and the maximum rate permitted by applicable law. Where the invoice is payab...
PRICE, TERMS OF PAYMENT. A. Customer shall be entitled to the Full Services only during the term of this Agreement and only upon payment of the Agreement Price as set forth on the cover page hereof.
PRICE, TERMS OF PAYMENT. 3.1. The prices and the payment conditions applicable to the sale shall be agreed between the parties as necessary and shall be indicated in the offer of the Company.
PRICE, TERMS OF PAYMENT. 7.1. The price of the Products or Services (the “Price”) shall be the price set out in the Acceptance.
PRICE, TERMS OF PAYMENT. 5.1 PURCHASE OF PRODUCT(S). The initial prices to be paid for the Initial Products by Purchaser to AAI DS shall be set forth in Exhibit D attached hereto and incorporated herein by reference (the "Purchase Prices"). The Purchase Prices are in United States dollars, and are exclusive of applicable Taxes. Purchaser shall be responsible for the payment of any and all Taxes applicable to the Products and services described herein.
PRICE, TERMS OF PAYMENT. All invoices and payments shall be in United States dollars. Any changes in rates of exchange shall be passed through to Buyer and paid by Xxxxx. All invoices shall be paid by Buyer in strict compliance with payment terms contained on the Quote and/or Invoice. In the absence of any specific payment terms on the Quote and/or Invoice, Buyer shall pay the price no later than thirty (30) days from Invoice date. Failure of Buyer to object to an Invoice within fourteen (14) days of the Invoice date shall constitute waiver of any objections to the Invoice. Seller’s receipt and deposit of any payment made with a PO shall not constitute acceptance of a PO by Seller until the PO is accepted in writing by Seller. Prices do not include sales, use, turnover, excise, property, import or other taxes, levies or duties arising out of or related to the sale or use of the Product and Buyer is, and shall remain, solely responsible for such taxes, levies, duties and charges plus any additional applicable shipping and handling charges, taxes and duties. Seller shall be entitled to collect and xxxx Xxxxx separately for any and all such taxes and charges not included on Seller’s invoice, including applicable taxes, unless Buyer submits a valid tax exemption certificate, and indicates which Product(s) are covered by it. Payment terms are 30 days net from the invoice date or upon such other terms approved by Seller in writing. Payment shall not be contingent upon Xxxxx’s ability to collect or obtain payment or funds from a third party. Buyer specifically represents and warrants that it is solvent at the time it places any PO with Seller. Any balances unpaid after ten (10) days from due date will be charged interest of 1½% per month (18% per year) from the date such payment was due. If a shipment is delayed by Seller at the request of Buyer, payment therefor shall become due on the date when Seller is prepared to make shipment thereof. Prices are F.O.B. Seller’s shipping point unless otherwise agreed upon as specified on the PO or in writing related to a particular purchase of Product. Seller is entitled and hereby authorized to perform periodic credit reviews of Buyer. Whenever, in the discretion of Seller, the financial condition of the Buyer does not justify the continuation of production or shipment on the specified terms of payment, the Seller may require full or partial payment in advance or other adequate assurances of payment from Buyer and shall be entitled to terminate and...
PRICE, TERMS OF PAYMENT. 3.1. Price lists issued by the Seller from time to time, are for information only and do not constitute offers for sale.
