PAYMENT TO VENDOR Clause Examples for Any Agreement
The "Payment to Vendor" clause defines the terms and conditions under which a vendor will receive payment for goods or services provided. It typically outlines the payment schedule, acceptable methods of payment, and any requirements for invoicing or documentation before payment is processed. For example, it may specify that payment is due within 30 days of invoice receipt or upon completion of certain project milestones. This clause ensures both parties have a clear understanding of when and how payments will be made, reducing the risk of disputes and promoting timely financial transactions.
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PAYMENT TO VENDOR. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- discounts, if any, for Products shall be determined as set forth in Schedule 5.1, or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed Trancell's then current established charges. Tech Data shall not be bound by any of Trancell's suggested prices.
PAYMENT TO VENDOR. Payment to Vendor will be made by means of a check issued by MaineHousing within ten (10) working days of the date of return of a properly completed and signed Purchase Order for the delivery of Wood Fuel or authorized ECIP services to an Eligible Household.
PAYMENT TO VENDOR. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- discounts, if any, for Products shall be determined as set forth in Schedule 1.1 (g), or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed AltiGen's then current established charges. Neither Tech Data nor its Customers shall be bound by any of AltiGen's suggested prices and all shall be completely free to determine it resale pricing.
PAYMENT TO VENDOR. Any payment failing to be made to the Vendor under any provision of this Agreement may be made to the Vendor's Solicitors, whose receipt shall be an absolute discharge.
PAYMENT TO VENDOR. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- discounts, if any, for Products shall be determined as set forth in Schedule 1.1(g), or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed NetIQ's then current established charges. Tech Data shall not be bound by any of NetIQ's suggested prices.
PAYMENT TO VENDOR. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- and discounts, if any, for Products shall be determined as set forth in Schedule 1.1 (g), or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed VENDOR's then current established charges. Tech Data shall not be bound by any of VENDOR's suggested prices.
PAYMENT TO VENDOR. All Purchasing Entities issuing valid Orders shall be bound by the terms and conditions of the Dealer Agreement including, without limitation, the obligation to pay Dealer for Services.
A. Discounts. Any applicable cash discount period or delinquency period shall start from the date of receipt of an acceptable invoice, or from the date of receipt of acceptable Services at the specified destination by an authorized representative of the Purchasing Entity, whichever is later.
PAYMENT TO VENDOR. DVR shall pay Sixty Nine Thousand Eight Hundred Fifty Dollars and Zero Cents ($69,850.00) for the vehicle modifications. Payments will be made in two equal payments of Thirty Four Thousand Nine Hundred Twenty Five Dollars and Zero Cents ($34,925.00). The first payment will be due after the agreement is signed; the second payment will be due upon completion of all required specifications. In the event the parties are unable to resolve any dispute which may arise between them by direct negotiation, the parties agree to mediation in an attempt to resolve the dispute. If the parties are unable to resolve the dispute by mediation, the parties agree to submit the dispute to binding arbitration, in accordance with the arbitration rules of the American Arbitration Association. Such arbitration shall be conducted at the DVR location. The decision reached through arbitration shall be final and binding on both parties. Vendor shall continue to provide services under the terms of this Agreement during the arbitration, at the fees then in effect. Either party may cancel this agreement upon 30 days written notice.
PAYMENT TO VENDOR. Unless otherwise provided herein, any payment to be made to the Vendor pursuant to the Transaction Documents shall be made in US$ by electric transfer of funds for same day value to the following account of the Vendor: Bank Name: Hongkong and Shanghai Banking Corporation Limited Bank Swift Code: Beneficiary Name: Interactive Technology Holdings Limited Account Number: Bank Routing Number: Bank Telephone:
PAYMENT TO VENDOR. The sport(s) must use their ASB-generated funds to pay for the vendor. The school/district will not pay for this.