PAYMENT TERMS/METHODS Sample Clauses

PAYMENT TERMS/METHODS. 1.) 50% due upon receipt of invoice.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
PAYMENT TERMS/METHODS. 9.1. SELLER shall ship Products to BUYER weekly or bi-monthly in units of no less than one truck load (1,960 cases) at a time. SELLER's Fee shall be due and payable 30 days from receipt of invoice. BUYER shall pay all invoices in US dollars by wire transfer or by check made payable to SELLER.
Sample 1Sample 2
PAYMENT TERMS/METHODS. Payment is made online following the confirmation of the order requiring the express acceptance of these General terms of sale by the CLIENT. Only payment by bank card (Carte Bleue, e-cartebleue, Visa, Mastercard) is accepted. Payments are made via the "SSL" secure payment system which encrypts the information sent and the validation of the order by bank card. No third parties will therefore be made aware of the said information during its transmission via the network. If any PRODUCT is out of stock or otherwise unavailable, only the sums pertaining to the PRODUCT actually shipped to the CLIENT will be debited.
Sample 1Sample 2
PAYMENT TERMS/METHODS. All payments must be made in EUROS 1.) 50% deposit due upon receipt of invoice 2.) Balance due on or before by January 30, 2018. Payment by Wire Transfer: Instructions will be included on your invoice and statements 5. VAT GUIDELINES The following companies and organizations with a valid VAT number will be reverse charged VAT:  Dutch Companies  Companies established in another EU member state  Non-profit organizations and governmental agencies established in the Netherlands / EU and acting as a VAT taxable entrepreneur The following companies and organizations will not be charged Dutch VAT:  Companies, non-profit organizations and governmental agencies not established in an EU member state  Organizations and governmental agencies located in the Netherlands or in the EU that do not have a (valid) VAT identification number
Sample 1Sample 2
PAYMENT TERMS/METHODS. 1.) 50% due upon receipt of invoice. All payments must be made in U.S. dollars to: 2.) Balance due on or before July 5, 2019 DIVERSIFIED COMMUNICATIONS PAYMENT METHODSCheck or Money Order DRAWN on a US Bank referencing Kosherfest, X.X. Xxx 00000, Xxxxxxxxx, XX 00000-0000  Wire Transfer and Credit Card: Instructions will be included on your invoice and statements. Follow the instructions on invoices and statements carefully to ensure your payment is applied to your account.
Sample 1
PAYMENT TERMS/METHODS. 1.) 50% deposit due upon receipt of invoice. All payments must be made in U.S. dollars. 2.) Balance due on or before October 19, 2018 PAYMENT METHODSCheck or Money Order DRAWN on a US Bank made payable to Integrative Healthcare Symposium, X.X. Xxx 0000, Xxxxxx, XX 00000-0000  Wire Transfer and Credit Card: Instructions will be included on your invoice and statements.
Sample 1
PAYMENT TERMS/METHODS. All payments must be made in Canadian dollars (CAD). Payments by check are payable to: CANADIAN SEAFOOD SHOW Inc. For bank transfers and Internet payments, instructions will be sent with the invoice.
Sample 1
AutoNDA by SimpleDocs
PAYMENT TERMS/METHODS. 1.) 50% due upon receipt of invoice. All payments must be made in U.S. dollars to: 2.) Balance due on or before July 26, 2019 DIVERSIFIED COMMUNICATIONS PAYMENT METHODS ▪ Check or Money Order DRAWN on a US Bank referencing PME, P.O. Box 79365, Baltimore, MD 21279-0365 ▪ Wire Transfer and Credit Card: Instructions will be included on your invoice and statements. Follow the instructions on invoices and statements carefully to ensure your payment is applied to your account.
Sample 1
PAYMENT TERMS/METHODS 
Sample 1

Related to PAYMENT TERMS/METHODS

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Settlement Terms Settlement Currency: USD

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • General Payment Terms You may pay by credit card or through an account with us payable at the end of the month. If you and we agree that you may establish a standing account with CCC, then the following terms apply: Remit Payment to: Copyright Clearance Center, 00000 Xxxxxxx Xxxxx, Xxxxxxx, XX 00000-0000. Payments Due: Invoices are payable upon their delivery to you (or upon our notice to you that they are available to you for downloading). After 30 days, outstanding amounts will be subject to a service charge of 1-1/2% per month or, if less, the maximum rate allowed by applicable law. Unless otherwise specifically set forth in the Order Confirmation or in a separate written agreement signed by CCC, invoices are due and payable on "net 30" terms. While User may exercise the rights licensed immediately upon issuance of the Order Confirmation, the license is automatically revoked and is null and void, as if it had never been issued, if complete payment for the license is not received on a timely basis either from User directly or through a payment agent, such as a credit card company.

  • Other Payment Terms 9 2.06. Notes and Interest Account....................................................................10 2.07. Loan Funding..................................................................................10 2.08. Pro Rata Treatment............................................................................11 2.09. Change of Circumstances.......................................................................12 2.10.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Agreement Terms The terms of the Agreement conform to University policy. The period of performance for the project is approximately two (2) years. The amount of funding support will not exceed $62,500. Since research projects are often amended, this agreement includes provisions for changes in time and scope. University procedures for approval of these changes will be followed and additional conflict of interest review will be done as appropriate.

  • Origination; Payment Terms The Mortgage Loan was originated by a mortgagee approved by the Secretary of Housing and Urban Development pursuant to Sections 203 and 211 of the National Housing Act, a savings and loan association, a savings bank, a commercial bank, credit union, insurance company or other similar institution which is supervised and examined by a federal or state authority, except with respect to a Mortgage Loan purchased from a correspondent as indicated on the Mortgage Loan Schedule. Principal payments on the Mortgage Loan commenced no more than seventy days after funds were disbursed in connection with the Mortgage Loan. The Mortgage Interest Rate as well as, in the case of an Adjustable Rate Mortgage Loan, the Lifetime Rate Cap and the Periodic Cap are as set forth on the related Mortgage Loan Schedule. Unless specified on the related Mortgage Loan Schedule as an interest-only loan or a Balloon Mortgage Loan, the Mortgage Note is payable in equal monthly installments of principal and interest, which installments of interest, with respect to Adjustable Rate Mortgage Loans, are subject to change due to the adjustments to the Mortgage Interest Rate on each Interest Rate Adjustment Date, with interest calculated and payable in arrears, sufficient to amortize the Mortgage Loan fully by the stated maturity date, over an original term of not more than thirty years from commencement of amortization (or forty years for Mortgage Loans identified on the Mortgage Loan Schedule as a Balloon Mortgage Loan with a forty year amortization period). Unless otherwise specified on the related Mortgage Loan Schedule, the Mortgage Loan is payable on the first day of each month and the Mortgage Loan does not require a balloon payment on its stated maturity date;

Time is Money Join Law Insider Premium to draft better contracts faster.