Payments and Other Provisions Sample Clauses

Payments and Other Provisions. The State anticipates paying the selected Bidder for goods and services received, on the basis of net 30 payment terms, upon the receipt of an accurate and acceptable invoice. An invoice will be considered accurate and acceptable if it contains a reference to the State of Maine contract number, contains correct pricing information relative to the contract, and provides any required supporting documents, as applicable, and any other specific and agreed-upon requirements listed within the contract that results from this RFQ. The State of Maine reserves the right to pay for goods purchased through this solicitation by any of several available means, which include but may not be limited to check, EFT, and/or procurement card. Bidders are advised that state statute precludes sellers from imposing a surcharge on credit or debit card purchases (text follows): “9-A MRSA §8-303 (2): A seller in a sales transaction may not impose a surcharge on a cardholder who elects to use a credit card or debit card in lieu of payment by cash, check or similar means.” DocuSign Envelope ID: 79818DB1-557A-493B-8D5F-895541DAA408 DocuSign Envelope ID: 79818DB1-557A-493B-8D5F-895541DAA408 DocuSign Envelope ID: 79818DB1-557A-493B-8D5F-895541DAA408 DocuSign Envelope ID: 79818DB1-557A-493B-8D5F-895541DAA408 DocuSign Envelope ID: 79818DB1-557A-493B-8D5F-895541DAA408 DocuSign Envelope ID: 79818DB1-557A-493B-8D5F-895541DAA408 VENDOR CUSTOMER CODE SUPPLIER PART NUMBER SUPPLIER NAME MANUFACTURER NAME MANUFACTURER PART NUMBER COMMODITY CODE ITEM DESCRIPTION EXTENDED DESCRIPTION UNIT OF MEASURE LIST PRICE DELIVERY DAYS PRODUCT/CA TEGORY MODEL DRAWING PIECE SERIAL NUMBER SPECIFICATION SIZE COLOR PICTURE FILE NAME VS0000000033 20Bond0500 ArmstrongSnowmanGroup 96651 20# Bond Letterhead/Stationery, 500 sheets 8.5x11 White - BlacLOT $59.01 5 Recycled VS0000000033 20Bond1000 ArmstrongSnowmanGroup 96651 20# Bond Letterhead/Stationery, 1000 sheets 8.5x11 White - BlacLOT $84.28 5 Recycled VS0000000033 20Bond1500 ArmstrongSnowmanGroup 96651 20# Bond Letterhead/Stationery, 1500 sheets 8.5x11 White - BlacLOT $109.56 5 Recycled VS0000000033 20Bond2000 ArmstrongSnowmanGroup 96651 20# Bond Letterhead/Stationery, 2000 sheets 8.5x11 White - BlacLOT $134.84 5 Recycled VS0000000033 20Bond2500 ArmstrongSnowmanGroup 96651 20# Bond Letterhead/Stationery, 2500 sheets 8.5x11 White - BlacLOT $163.77 5 Recycled VS0000000033 20Bond3000 ArmstrongSnowmanGroup 96651 20# Bond Letterhead/Stationery, 3000 sheets 8.5x11 White -...
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Payments and Other Provisions. The State anticipates paying the selected Bidder for goods and services received, on the basis of net 30 payment terms, upon the receipt of an accurate and acceptable invoice. An invoice will be considered accurate and acceptable if it contains a reference to the State of Maine contract number, contains correct pricing information relative to the contract, and provides any required supporting documents, as applicable, and any other specific and agreed-upon requirements listed within the contract that results from this RFQ. The State of Maine reserves the right to pay for goods purchased through this solicitation by any of several available means, which include but may not be limited to check, EFT, and/or procurement card. Bidders are advised that state statute precludes sellers from imposing a surcharge on credit or debit card purchases (text follows): “9-A MRSA §8-303 (2): A seller in a sales transaction may not impose a surcharge on a cardholder who elects to use a credit card or debit card in lieu of payment by cash, check or similar means.”
Sample 1
Payments and Other Provisions. The payment terms under this program will be determined upon the formation of the Participating Addenda with individual, participating states. An invoice will be considered accurate and acceptable if it contains all of the requirements specified by the participating state, which may include but is not limited to: a reference to the state’s contract number, contains correct pricing information relative to the contract, receipt of satisfactory deliverables, and provides any required supporting documents, as applicable, and any other specific requirements listed within this RFP. DocuSign Envelope ID: 22B4BD01-58D9-4AB3-AC4F-AC67D3B96B81 DocuSign Envelope ID: 16287D28-3264-44F2-80BB-D4454384C31A DocuSign Envelope ID: 4CCD5CFA-F6B1-45E1-BC0F-C2E6C9AD484C DocuSign Envelope ID: B0369851-91DB-4C5C-AB37-4DDE5FED74CC
Sample 1
Payments and Other Provisions. The State anticipates paying the selected Bidder for goods and services received, on the basis of net 30 payment terms, upon the receipt of an accurate and acceptable invoice. An invoice will be considered accurate and acceptable if it contains a reference to the State of Maine contract number, contains correct pricing information relative to the contract, and provides any required supporting documents, as applicable, and any other specific and agreed-upon requirements listed within the contract that results from this RFQ. The State of Maine reserves the right to pay for goods purchased through this solicitation by any of several available means, which include but may not be limited to check, EFT, and/or procurement
Sample 1Sample 2
Payments and Other Provisions. The payment terms under this program will be determined upon the formation of the Participating Addenda with individual, participating states. An invoice will be considered accurate and acceptable if it contains all of the requirements specified by the participating state, which may include but is not limited to: a reference to the state’s contract number, contains correct pricing information relative to the contract, receipt of satisfactory deliverables, and provides any required supporting documents, as applicable, and any other specific requirements listed within this RFP.
Sample 1
Payments and Other Provisions. The State anticipates paying the Contractor on the basis of net 30 payment terms, upon the receipt of an accurate and acceptable invoice. An invoice will be considered accurate and acceptable if it contains a reference to the State of Maine contract number, contains correct pricing information relative to the contract, and provides any required supporting documents, as applicable, and any other specific and agreed-upon requirements listed within the contract that results from this RFP.
Sample 1

Related to Payments and Other Provisions

  • DEFINITIONS AND OTHER PROVISIONS OF GENERAL APPLICATION

  • Adjustments and Other Rights The Exercise Price and the number of Shares issuable upon exercise of this Warrant shall be subject to adjustment from time to time as follows; provided, that if more than one subsection of this Section 13 is applicable to a single event, the subsection shall be applied that produces the largest adjustment and no single event shall cause an adjustment under more than one subsection of this Section 13 so as to result in duplication:

  • Payments Fees and Other General Provisions Section 3.1.

  • Rent and Other Payments This paragraph contains detailed commercial terms. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .

  • Transfers and Other Liens Grantors shall not (i) sell, assign (by operation of law or otherwise) or otherwise dispose of, or grant any option with respect to, any of the Collateral, except as expressly permitted by the Credit Agreement, or (ii) create or permit to exist any Lien upon or with respect to any of the Collateral of any Grantor, except for Permitted Liens. The inclusion of Proceeds in the Collateral shall not be deemed to constitute Agent’s consent to any sale or other disposition of any of the Collateral except as expressly permitted in this Agreement or the other Loan Documents;

  • Code and Other Remedies If an Event of Default shall occur and be continuing, the Administrative Agent, on behalf of the Lenders, may exercise, in addition to all other rights and remedies granted to them in this Agreement and in any other instrument or agreement securing, evidencing or relating to the Obligations, all rights and remedies of a secured party under the New York UCC or any other applicable law. Without limiting the generality of the foregoing, the Administrative Agent, without demand of performance or other demand, presentment, protest, advertisement or notice of any kind (except any notice required by law referred to below) to or upon any Grantor or any other Person (all and each of which demands, defenses, advertisements and notices are hereby waived), may in such circumstances forthwith collect, receive, appropriate and realize upon the Collateral, or any part thereof, and/or may forthwith sell, lease, assign, give option or options to purchase, or otherwise dispose of and deliver the Collateral or any part thereof (or contract to do any of the foregoing), in one or more parcels at public or private sale or sales, at any exchange, broker’s board or office of the Administrative Agent or any Lender or elsewhere upon such terms and conditions as it may deem advisable and at such prices as it may deem best, for cash or on credit or for future delivery without assumption of any credit risk. The Administrative Agent or any Lender shall have the right upon any such public sale or sales, and, to the extent permitted by law, upon any such private sale or sales, to purchase the whole or any part of the Collateral so sold, free of any right or equity of redemption in any Grantor, which right or equity is hereby waived and released. Each Grantor further agrees, at the Administrative Agent’s request, to assemble the Collateral and make it available to the Administrative Agent at places which the Administrative Agent shall reasonably select, whether at such Grantor’s premises or elsewhere. The Administrative Agent shall apply the net proceeds of any action taken by it pursuant to this Section 6.6, after deducting all reasonable costs and expenses of every kind incurred in connection therewith or incidental to the care or safekeeping of any of the Collateral or in any way relating to the Collateral or the rights of the Administrative Agent and the Lenders hereunder, including, without limitation, reasonable attorneys’ fees and disbursements, to the payment in whole or in part of the Obligations, in such order as the Administrative Agent may elect, and only after such application and after the payment by the Administrative Agent of any other amount required by any provision of law, including, without limitation, Section 9-615(a)(3) of the New York UCC, need the Administrative Agent account for the surplus, if any, to any Grantor. To the extent permitted by applicable law, each Grantor waives all claims, damages and demands it may acquire against the Administrative Agent or any Lender arising out of the exercise by them of any rights hereunder. If any notice of a proposed sale or other disposition of Collateral shall be required by law, such notice shall be deemed reasonable and proper if given at least 10 days before such sale or other disposition.

  • Stamp and other duties The Borrowers must pay all stamp, documentary, registration or other like duties or taxes (including any duties or taxes payable by any of the Banks) imposed on or in connection with any of the Underlying Documents, the Security Documents or the Loan or any Advance and agree to indemnify the Banks or any of them against any liability arising by reason of any delay or omission by the Borrowers to pay such duties or taxes.

  • Improper and Other Payments (a) Neither the Company, any director, officer, employee thereof, nor any agent or representative of the Company nor any person acting on behalf of any of them, has made, paid or received any unlawful bribes, kickbacks or other similar payments to or from any person or authority, (b) no contributions have been made, directly or indirectly, by the Company to a domestic or foreign political party or candidate; and (c) the internal accounting controls of the Company are believed by the Company’s management to be adequate to detect any of the foregoing under current circumstances.

  • DEFINITIONS AND OTHER PROVISIONS OF GENERAL APPLICATION

  • Royalties and Other Payments A. For the rights, privileges and exclusive license granted hereunder, Licensee shall pay to CMCC the following amounts in the manner hereinafter provided. Unless expressly stated otherwise in this Agreement, periodic payment obligations listed below shall endure through the Term of this Agreement, unless this Agreement shall be sooner terminated as hereinafter provided.

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