Payment for Goods. The buyer shall pay for each shipment in full promptly upon each purchase from the seller.
Payment for Goods and Services shall be governed by Chapter 2251 of the Texas Government Code. An invoice shall be deemed overdue the 3, st day after the later of (1) the date WILCO receives the goods under the contract; (2) the date the performance of the Service under the contract is completed; or (3) the date Williamson County Auditor receives an invoice for the goods or Services. Interest charges for any overdue payments shall be paid by the licensee in accordance with Texas Government Code Section 2251.025. More specifically, the rate of interest that shall accrue on a late payment is the rate in effect on September 1 of the licensee's fiscal year in which the payment becomes due. The said rate in effect on September 1 shall be equal to one (1%) percent and (2) the prime rate published by The Wall Street Journal on the first day of July of the preceding fiscal year that does not fall on a Saturday or Sunday. SF expressly acknowledges that invoices and supporting documentation must be submitted timely and in accordance with all laws governing Texas county finances, including but not limited to the Texas Constitution, the Texas Government Code and the policies of Williamson County Commissioners Court and Auditor's Office. If payments become overdue for more than sixty (60) days, then in addition to any other available rights and remedies available to SF under this Agreement or under applicable laws or in equity, SF shall have the right to terminate this Agreement for default, or suspend Services until payment is received and recover all related monies earned to-date and all related costs arising from or related to the suspension, including demobilization and remobilization costs associated with cancellation of SF's vendors and subcontractors.
Payment for Goods. The first installment of the price for the Goods described in the Order Confirmation (the “Purchase Price”) will be due into Madern’s relevant bank account on the fifteenth working day after the date of the signing of the Order Confirmation by or on behalf of Madern. The balance of the Purchase Price shall be paid in accordance with the payment terms of the Purchase Order Conformation. The balance of the Purchase Price shall in case of a irrevocable confirmed letter of credit, accepted by Madern and opened in favor of a bank selected by Madern at least one (1) month after date of order confirmation, which letter of credit shall provide for payment in accordance with the Purchase Order Conformation. Unless agreed otherwise costs and any other charges in connection with the issuing and opening of such L/C will be for Buyer’s account. Madern may draw on the letter of credit notwithstanding delays in shipping, delivery, and installation that are beyond Madern’s control or if nonessential parts are missing. Buyer waives any right of setoff it may have under this Agreement with respect to the letter of credit amount. Buyer agrees to pay interest charges of 1 ½% per month (18% annual rate), or if less, the maximum amount allowed by law, on past due amounts. Shipment and deliveries by Madern shall at all times be subject to approval by Madern’s credit department.
Payment for Goods. Payment shall be made as set forth on Seller’s invoice. If payment terms are not set forth there, payment shall be by certified funds, bank wire, or bank draft due within 30 days of Seller’s invoice. No cash payments will be accepted. All shipments, deliveries and performance of work shall be subject to credit approval by Seller. Seller may, at any time, decline to make any shipments, deliveries, perform any work, or extend additional credit, except upon receipt of payment due. Notwithstanding any other term hereof, if, in Seller’s opinion, Xxxxx’s financial condition or payment history makes Seller insecure as to payment for the goods, Seller may require full or partial payment in advance. Any payment or charge not received when due will bear interest at the rate of 1.5% per month (18%) per year, from the date due. All payments shall be made in United States dollars to Seller’s Suwanee, Georgia address. The full purchase price set forth for the goods/services shall not be subject to any set-off, deduction or counterclaim of any kind. Any check or remittance received from or for the account of Buyer may be accepted and applied by Seller against any indebtedness or obligation owed by Buyer without prejudice to, or discharge or accord and satisfaction of, the remainder of any such indebtedness or obligation, regardless of any condition, provision, statement, legend, notation, document or writing appearing on, referring to, or accompanying such check or remittance. Any bank charges for drafts, wire transfers, and bad checks shall be paid by Xxxxx. In the event of litigation, the prevailing party shall be entitled to collect its attorney’s fees from the losing party.
Payment for Goods. Distributor shall pay all charges due hereunder within thirty (30) days after the date of Supplier's invoice, or as otherwise agreed to between Supplier and Distributor. Payment shall be made as shown on the invoice.
Payment for Goods. 4.1 Contractor will pay Subcontractor for the rental of the Goods according to the prices and rates contained in Exhibit A and each Rental Order. These prices and rates shall remain firm during the term of this Agreement, provided, however, that such prices may be requested to be amended by Subcontractor upon ninety (90) days prior written notice to Contractor.
Payment for Goods and Services will not constitute an acceptance of the delivered Goods and/or provided Services.
Payment for Goods. 4.1 The Purchaser agrees to accept and pay for the Goods in accordance with this Contract.
Payment for Goods. The first installment of the price for the Goods described in the Order Confirmation (the “Pur- chase Price”) will be due into Madern’s relevant bank account on the fifteenth working day after the date of the signing of the Order Confirmation by or on behalf of Madern. The balance of the Purchase Price shall be paid by irrevocable, confirmed letter of credit accepted by Madern and opened in favor of a bank selected by Madern at least three (3) months prior to the agreed date of delivery of the Goods which letter of credit shall provide for payment in accordance with the Purchase Order confirma- tion. Unless agreed otherwise costs and any other charges in connection with the issuing and opening of such L/C will be for Buyer’s account. Madern may draw on the letter of credit notwithstanding delays in shipping, delivery, and installation that are beyond Madern’s control or if nonessential parts are missing. Buyer waives any right of setoff it may have under this Agreement with respect to the letter of credit amount. Buyer agrees to pay interest charges of 1 ½% per month (18% annual rate), or if less, the maximum amount allowed by law, on past due amounts. Ship- ment and deliveries by Madern shall at all times be subject to approval by Madern’s cred- it department.
Payment for Goods. 11.1. The methods and order of payment for the goods are indicated on the website in the "Payment" section. When if necessary, the procedure and terms of payment for the ordered goods are negotiated by the Buyer with the manager of the online store.
