Goods and Service. Tax (GST) and other levies payable on the license fee shall be paid over and above the license fee by the Licensee at applicable rates.
Goods and Service. All offers provided by ROCKWOOL of quantities, quality, performances and/or other characteristics relating to ROCKWOOL’s Goods and Services are prepared with due care, but ROCKWOOL cannot guarantee that minor deviations will not occur and shall have no liability for such deviations. ROCKWOOL reserves the right to change the technical specifications of the Goods. Specimens and test batches possibly delivered to the Customer shall be regarded as samples. ROCKWOOL does not warrant that the Goods supplied correspond precisely to the type samples.
Goods and Service. 2.18. The total Contract Amount of the Order is defined in special provisions of the Agreement, taking into account the prices defined in the annex to the Agreement (Order Specification). The total Contract Amount include any related costs, including, but not limited to costs of delivery, installation, packaging, materials, articles, equipment, works, transport, and other, as well as any applicable taxes and duties. If the Parties has agreed on payment of the Contract Amount in separate stages, stages of the Order shall be specified in the annex to the Agreement (Order Specification).
Goods and Service. The total Contract Amount of the Order is defined in special provisions of the Agreement, taking into account the prices defined in the annex to the Agreement (Order Specification). The total Contract Amount include any related costs, including, but not limited to costs of delivery, packaging, materials, articles, equipment, works, transport, and other, as well as any applicable taxes and duties. If the Parties has agreed on payment of the Contract Amount in separate stages, stages of the Order shall be specified in the annex to the Agreement (Order Specification). The Parties shall issue and send invoices to each other to the e-mail or postal address, if any, of the contact person of the Party specified in the annex to the Agreement (Authorised Persons and Contact Persons). Invoices may be issued and delivered at the Order acceptance place during conveyance and acceptance of the Order. The Contractor shall ensure its compliance with the requirements of credit and payment institutions for the performance of settlements with the Customer provided for in the Agreement (the Customer's credit institution is indicated in the details of the Agreement). Unless special provisions of the Agreement provide otherwise, the payment for the Order shall be a post-payment. Post-payment for the fulfilment of the Order shall be made by transfer to the Contractor’s account in a credit institution specified in the supporting document (invoice, goods delivery document containing details of the supporting document) issued by the Contractor, which corresponds to the Contractor’s account in a credit institution specified in the Agreement. The Customer shall make the payment within 30 (thirty) days of fulfilment of the Order (its stage), signing of the respective document on delivery and acceptance of the Order or its part (goods delivery document, interim deed, deed of delivery and acceptance) by both parties (if it’s applicable to fulfilment of the Order), and receiving the relevant supporting document from the Customer. The date of the payment order of the Customer shall be deemed the date of the payment order. If the Parties agree on a Contract Amount payment procedure with partial or full prepayment in the special provisions of the Agreement, the Customer shall make prepayments in the amounts and within the deadlines specified in the special provisions of the Agreement having received a respective supporting document (invoice) from the Contractor. After complete fulfilment of...
Goods and Service. Tax (“GST”) which, if applicable, shall be at the rate valid at the time of delivery. Supplier is responsible for all taxes imposed by any taxing authority or government entity in connection with any Purchase Order. Each payment to be made by Netafim India under a Purchase Order shall be subject to any deduction, withholding or set-off of tax as may be required under applicable laws, and Supplier will upon request provide Netafim India with appropriate tax documentation that is necessary to prevent or minimize such deduction, withholding or set-off of tax. Every invoice must include Supplier’s GST Identification Number. Any liability arising out of the default of Supplier to comply with provisions under applicable laws, including but not limited to filing of returns, shall be attributed to the Supplier alone and shall be recovered by Netafim India from the Supplier.
Goods and Service a. The Resident shall not be restricted in Resident's choice of vendors from whom Resident may purchase goods and services. This section shall not be construed to prohibit Community Owner from contracting with the Resident for the sale, supply or distribution of goods and services, but any such contract shall not be required as a condition of entrance to the Park.
Goods and Service. 2.28. The total amount of each Order is defined in accordance with the prices defined in the annex to the Agreement (Order Specification).
Goods and Service not Financed Under Loan, and services procured for the Project·, but not. financed under the Loan, shall have their source �nd or1g1n in countries included in Code 935 of the A.I.D. Geographic Code Book as in effect at. the time orders are placed for such goods and services. . . .
Goods and Service. Tax (GST) At the date of this Agreement no GST is applicable to foreign exchange and CFD trading. However, should this change you will be responsible for paying any tax and ICX Capital reserves the right to withhold funds to pay any taxes that become due.
Goods and Service. Tax (GST). The Contractor shall include its GST number on the invoice only if required elsewhere in this contract.
