Delivery and Payment Terms. Time is of the essence in the performance of services hereunder. Contractor shall pay all expenses incident to providing services under this Agreement, and SumTotal Systems will not reimburse any of those expenses, except to the extent it may expressly agree otherwise in a Statement of Work. SumTotal Systems’ only payment obligation is to Contractor. SumTotal Systems has no obligation to make any payments of any kind to any of the individual Worker(s). SumTotal agrees to pay Contractor under the terms set forth in the applicable Statement of Work.
Delivery and Payment Terms. 16.5.1. Delivery shall be DDP Incoterms 2000 terms. Title shall transfer to Company upon the earlier of: delivery or payment. Risk of loss shall remain with Contractor until final Acceptance, without derogating from Contractor's obligations under this Agreement including without limitation providing the Support Services during the Warranty Period(s) and the Maintenance Period.
Delivery and Payment Terms. C.1 Delivery of the Goods is carried out by separate batches, according to the Proforma Invoice. The SELLER undertakes to deliver each batch of the Goods under the present Agreement not later than 25 days since the moment of reception of an advance payment.
Delivery and Payment Terms. (a) Delivery – All Licensed Material shall be delivered by Idera to Customer via electronic delivery using a secure internet download site. Ownership of all licenses purchased hereunder and risk of loss for the related Licensed Materials shall be deemed to have passed to Customer once Idera has made the Licensed Material available for download by Customer, notified Customer of the availability of the Licensed Material for download and provided Customer with License Keys necessary for the installation and operation of the Licensed Software.
Delivery and Payment Terms. Terms of payment for Orders are Net 90 days after delivery of the Work to Buyer’s designated facility. All deliveries shall be made DAP (Incoterms 2010) Buyer’s designated facility, freight prepaid. Title and risk of loss shall pass to Buyer upon receipt of Work at Buyer’s facility or third party drop shipment point.
Delivery and Payment Terms. The terms of delivery for the Product shall be F.C.A. (Incoterms 2000) Nastech's Bothell, Washington or Nastech's Hauppauge, New York or Nastech's designee's (to the extent authorized under Section 16.3)
Delivery and Payment Terms. Terms of Purchase for Disposables shall be FOB truck Haemonetics' place of business in Braintree, Massachusetts or place of pick-up within the continental United States. SeraCare shall pay the net amount of the purchase price for all Disposables within thirty (30) days of the invoice date.
Delivery and Payment Terms. 1. ALD orders are subject to acceptance in part or in full by LXN. 2. LXN may hold shipments if amounts owed by ALD to LXN are past due. 3. Special shipping requests, such as drop shipments and next day air deliveries will be honored upon ALD's request and at the responsibility of the ALD. 4. All invoices are due net 60 days from receipt. 5. All products will be FOB Twinsburg, OH
Delivery and Payment Terms. 1. LIBERTY orders are subject to reasonable acceptance in part or in full by LXN. 2. LXN may hold shipments if amounts owed by LIBERTY to LXN are past due. 3. Special shipping requests, such as drop shipments and next day air deliveries will be honored upon LIBERTY's request and at the responsibility of the LIBERTY. [***] CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. [LOGO] LXN Corporation CONFIDENTIAL The Diabetes Control Company Distribution Agreement ________________________________________________________________________________
Delivery and Payment Terms. The Products shall be supplied to Zep and Zep will pay for Apollo’s services to manufacture on behalf of Zep its Products on the basis of FOB Apollo’s plants. Zep will pay each supply service invoices received from Apollo on a Net, 30 days basis. If Zep disputes the amount of any invoice received from Apollo, it will advise Apollo within two business days of discovering the basis for the dispute and will work with Apollo to resolve the dispute as promptly as practicable and Apollo will issue credit within ten (10) days of mutual resolution of the disputed amount.
