Invoice Price. Noven shall charge Endo for shipped Product manufactured for commercial sale in the United States on a per unit basis at Noven's actual fully loaded manufacturing cost. Noven shall charge Endo for shipped Product manufactured for commercial sale in Canada on a per unit basis at Noven's actual fully loaded manufacturing cost plus ***. Noven's fully loaded manufacturing cost shall be calculated in accordance with Section 4.03
Invoice Price. Transaction Price less discounts as set forth in Exhibit C.
Invoice Price. Xxxxxx shall pay XOMA US for Product supplied under Article 2 an invoice price of [*]
Invoice Price. The invoice prices of the Products shall be equal to the respective amounts set forth in such invoice price table as separately designated by Otsu plus consumption tax thereupon.
Invoice Price. The price paid by the Seller to originally acquire such Transferred Container was not greater than the Fair Market Value of such Transferred Container at the time of acquisition by the Seller;
Invoice Price. Micron will invoice Apple at Purchase Price in effect at the beginning of the calendar quarter (the “Invoice Price”), but will reconcile pricing as follows: At the end of each month during such quarter, Micron will calculate the Purchase Price for that month. If Invoice Price was higher than the Purchase Price for that month, Micron will rebate the difference between the Invoice Price and the Purchase Price for each GB invoiced that month to Apple within [***] after the end of that calendar quarter. EXHIBIT C The percentages shown are percentages of gigabytes (GB) of output by product density. Density Road Map [***]. EXHIBIT D Micron Products and Apple Products
Invoice Price. Micron will invoice Apple at Purchase Price in effect at the beginning of the calendar quarter (the “Invoice Price”), but will reconcile pricing as follows: [***].
Invoice Price. Promptly after shipment of Product to Xxxxxx, its Affiliates or its Sublicensees, Sucampo shall invoice Xxxxxx, its Affiliates or Sublicensees, as the case may be, at the Invoice Price for such Product shipped to Xxxxxx, its Affiliates or its Sublicensees. Xxxxxx shall pay, or cause its Affiliates to pay, for such Product within forty-five (45) days after such invoice is received by Xxxxxx, its Affiliates, or Sublicensees, as the case may be, provided that if Xxxxxx or its Affiliates reject such Product pursuant to Section 9.7 due to a Patent Defect , a Latent Defect or because the delivery of such Product is not in compliance with the quantities and delivery date set forth on the relevant purchase order or does not meet the minimum shelf life set forth in Section 9.1.2(d), then payment shall be due within forty-five (45) days after receipt by Xxxxxx or its Affiliates of notice from the laboratory or other expert that the invoiced Product does not contain a Patent Defect, Latent Defect or the delivery of Product is in compliance with the quantities and delivery date set forth on the relevant purchase order or meets the minimum shelf life set forth in Section 9.1.2(d).
Invoice Price. Client will invoice Cardinal Health for Purchased Inventory at the wholesale acquisition cost (“WAC”) in effect on the date of Cardinal Health’s purchase order for such Product. For clarity, Client has designated Cardinal Health to perform invoicing and other back office services for Client in accordance with the terms of the Agreement and the TMOPG. As a result, Client’s invoices to Cardinal Health for Purchased Inventory will actually be generated by Cardinal Health on behalf of Client. Except as otherwise provided in Section 1.12.2, payment of each such undisputed invoice shall be due as follows: thirty-four (34) days following date of invoice for payments made via electronic funds transfer (EFT), and thirty days following date of invoice for payments made via check; provided, however that if payment is due on a Saturday, Sunday or federal holiday, such invoice shall be due and payable on the next business day.
Invoice Price. The Product will be supplied to Biogen Idec at [*****] percent of Biogen’s [*****], which, notwithstanding Section 2.8 above or any changes made pursuant thereto, is agreed upon by the Parties to be [*****] per bottle/unit (the “Invoice Price).” Any necessary reconciliation to actual price will be made pursuant to section 3.4 of this Agreement.
