Payment Price. The option price is payable, upon exercise, in United States dollars and may be paid in cash or by check, or any combination of the foregoing, equal in amount to the option price.
Payment Price. Terms of sale are net 30 days of date of MLI’s receipt of a sufficiently clear invoice. Payment of an invoice shall not constitute acceptance of the goods and/or services, and shall be subject to appropriate adjustment for failure of Vendor to meet the requirements of this PO. If any amount of an invoice is disputed, MLI will pay only the undisputed portion of the invoice prior to resolution of the dispute. Prices for all goods and services purchased by MLI under this Agreement are as set out in the PO. Unless otherwise specified in the PO, the price includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government- imposed surcharges. No extra charges of any kind will be allowed unless MLI consents to them in writing in advance of shipment. Vendor warrants that the prices charged for the goods and/or services ordered are as low as the lowest prices charged by the Vendor to any customers purchasing the same or similar goods and/or services. MLI, without liability to Vendor, may deduct from any amounts due to Vendor, any amounts owed to MLI by Vendor under this PO or otherwise, and may withhold any payment without penalty to MLI if Vendor owes any amount of money to MLI. In accepting this PO, Vendor affirms that there are no pending defaults with regard to any previous MLI-issued PO.
Payment Price. 5.1 The payment price for each qualification purchased under this agreement is specified in the Schedule of Purchased Programs.
Payment Price a. The Price of the Services shall be as shown on the Houseproud invoice, which shall be in accordance with Houseproud quote or revised quote (refer to clause 4).
Payment Price. Upon the effective date of this agreement, and in consideration of the BC Services provided by Xxxxx xxxxxx, Client shall pay to Xxxxx a year one (1) fee of $48,000, and on the first anniversary of the effective date for this Agreement, Client shall pay to Xxxxx the year two (2) fee of $75,000. Thereafter, the annual fee will be invoiced and paid prior to the commencement of the renewal term. All payments due pursuant this Agreement are due within thirty (30) days from receipt of invoice. It is specifically understood and agreed that in the event no funds or insufficient funds are appropriated by Client under this Agreement, Client shall noti fy all necessary parties that this Agreement shall thereafter tenninate and be null and void on the last day of the fiscal period for which appropriations were made without penalty, liability or expense to Clie nt. Client will not be entitled to a refund or offset of previously paid fees.
Payment Price. Payment of 50% of the total price is payable when this agreement is signed. The remaining 50% is due on delivery. The Customer is not entitled by any alleged minor defect to the goods or installation to withhold any monies due unless agreed with the Company.
Payment Price a) Unless otherwise stated, the price for the goods does not include value added tax (where applicable) nor, in the case of export sales, any other duties or taxes. The cost of delivery in accordance with Clause 4 (a) will be charged at the same time as the price.
Payment Price. [Purchasing] will pay as total consideration for the transaction a minimum of [ratio] times projected [year] worldwide annual maintenance revenue (estimated at [amount] dollars) which would equal [amount] dollars and a maximum of [amount] dollars. An illustration of the potential maximum payment is attached hereto as Exhibit “A” [omitted].
Payment Price. 9.1 The payment price for each full time equivalent student and the total payment price for training programs purchased under this agreement are specified in the Schedule of Purchased Programs.
Payment Price. [_____] Any additional service not specifically covered under this Agreement shall be at Cytyc's option and shall be paid for by Customer at Cytyc's then current hourly rate for service and its then current rate for parts. When applicable for additional services not covered by this Agreement, Customer agrees to pay Cytyc the undisputed portion of any fee for service or parts and any applicable taxes, within thirty (30) days of receipt of the invoice. Prices for parts are FOB Boxborough, MA. Customer is responsible for all shipping charges for parts not covered by this Agreement. Cytyc reserves the right to charge interest on all undisputed amounts not paid by the date due, at the lower of 12% per annum or the maximum rate permitted by law. Payment of disputed amounts is not binding as a resolution of disputed issues, absent written authorization from Cytyc's General Counsel.
