Payment for the Products. The parties agree that payments for the Products shall be made prior to the delivery of the Products and the accounts shall be settled on a monthly basis. At the beginning of each month, Party B shall remit the estimated amount of payment for the Products ordered for such month to the account of Party A. If the actual accounts payable for the Products purchased by Party B exceeds the estimated amount, Party A may deliver the Products based on such actual accounts payable, and the balance between the estimated amount of payment and the actual accounts payable shall be paid to Party A by the end of such month.
Payment for the Products and any credit terms shall be according to payment and credit terms as Company may establish in its discretion. Company may in its discretion make available to Buyer prompt payment discounts. Any prompt payment discounts shall be allowed on the Products only and shall exclude freight charges. Absent any contrary agreement, payment terms shall be net 30 days from the invoice date.
Payment for the Products. 11.1. Payment to BBB for the FOB value of the Products delivered to and accepted by AAA shall be paid for by AAA by delivery to quantity of Goods equivalent in total value to the total ( ) value of the Products delivered.
Payment for the Products. 4.1 All of the Products to be supplied by the Supplier pursuant to this Agreement shall be sold on F.O.B. (free on board) China and/or Hong Kong basis in US Dollars, and as such the Distributor shall, in addition to the Invoice Value, be liable for arranging and paying all costs of transport and insurance.
Payment for the Products a. All Products to be supplied by BPL pursuant to this Agreement shall be sold in accordance with the [**] as agreed in Clause 11.11 (as varied by the terms of this Agreement).
Payment for the Products. 11.1 CBS agrees to manufacture and sell to LM the Product or component parts of the Product for sale by LM throughout the World.
Payment for the Products. 4.1 Quoted prices for Products do not include any applicable taxes, import duties or delivery charges for which LICENSEE shall be responsible.
Payment for the Products. 5.1 The prices for all Products to be supplied under this agreement shall be Goldenstone’s ex works list prices from time to time (inclusive of packaging costs) and accordingly Goldenstone shall:
Payment for the Products. 4.1 All Products to be supplied by the Manufacturer pursuant to this Agreement shall be sold on an ex works basis, and accordingly the Distributor shall, in addition to the price, be liable for arranging and paying all costs of transport and insurance.
Payment for the Products. (1) The SUPPLIER shall provide a Proforma Invoice for acceptance as a written Purchase Order from the DISTRIBUTOR. The Product Prices invoiced by SUPPLIER shall be based on Schedule 1 hereto or as amended in accordance with this agreement. Payment of ½ of the total invoice value which includes Product and Other Products, freight, insurance, documentation and handling charges shall be made by DISTRIBUTOR by electronic transfer with the order in Canadian Dollars and the balance shall be paid upon presentation by Fax of the Ocean Xxxx of Lading by SUPPLIER to the DISTRIBUTOR. Following final payment, SUPPLIER shall forward original Ocean Xxxx of Lading and other documents as required by the ProForma to complete importation.
