PRICE AND DELIVERY Sample Clauses

PRICE AND DELIVERY. Seller shall furnish the Products covered by this Agreement in accordance with the prices and delivery schedule, including location, stated on the face of this Agreement or in the confirmationinformation sent in connection herewith. If prices and/or delivery dates are not stated, Seller shall offer its lowest prices and best delivery dates, both of which shall be subject to written acceptance by Buyer. Seller warrants that the price for the Products sold to Buyer under this Agreement are not lessfavorable than those currently extended to any other customer for the same orlike products in equal or smaller quantities. In the event Seller reducesSeller’s price for such products to other customers, Seller agrees to promptly reduce the prices to be paid by Buyer for the Products accordingly. Any applicable taxes and other governmental charges, including but not limited to all federal, state and municipal sales, use or excise taxes, and any customsduties, shall be separately listed on Seller’s invoice and subject to Buyer’sapproval. If delivery dates are stated for the Products then time is of the essence under this Agreement. If Buyer shall receive a bona fide offer from athird party for delivery of a Product covered by this Agreement at a deliveredcost lower than the delivered price for such Product payable pursuant to thisAgreement, and on terms and conditions similar to those contained herein, Buyer may submit to Seller written evidence of such offer and in writing request Seller to meet the offer. If Seller shall fail to meet the offer within 15 days after receipt of Buyer’s request, Buyer shall have the right to purchasesuch material from such quoting third party and the quantity so purchased may be deducted, at the option of Buyer, from any applicable remaining quantity specified herein.
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PRICE AND DELIVERY. Vendor shall furnish the goods or services in accordance with the price and delivery terms stated herein. TIME AND RATE OF DELIVERY ARE OF THE ESSENCE. Payments are due twenty (20) days after DAI’s receipt of a complete and correct invoice. Payments for export and import operations are also due twenty (20) days after DAI’s receipt of a complete and correct invoice, but, in any way, no longer than a maximum period for payments as established by the National Bank of Ukraine. Vendor certifies that each invoice issued by it shall be based solely on Services actually performed by Vendor and Goods actually supplied by Vendor pursuant to a PO, and that no part or portion of any invoice represents or is attributable to any payment, gift, gratuity or other thing of value given to any person, organization, entity or governmental body (except for those payments required by law). Unless otherwise stated, the price terms contained herein include all costs or charges of any kind that will be paid by DAI, and DAI shall not be liable for any other costs or charges, all of which shall be borne by Vendor, including, without limitation, unspecified charges for inspection, packaging and shipping; all federal, state and municipal sales, use and other taxes and duties. Whenever any actual or potential event occurs, including labor disputes, that delays or threatens to delay the timely performance of this Purchase Order, Vendor shall give immediate notice thereof to DAI. 3.1.
PRICE AND DELIVERY. 1. Except where otherwise stated Goods are offered ex-works.
PRICE AND DELIVERY. Supplier shall furnish the goods or services in accordance with the price and delivery terms stated herein. TIME IS OF THE ESSENCE of this Order. Subject to acceptance of the Goods/Services provided by Supplier to Abt Associates, payment will be made net thirty (30) days after Abt Associates receipt of a complete and correct invoice. Supplier certifies that each invoice issued by it shall be based solely on Services actually performed by Supplier and/or Goods actually supplied by Supplier pursuant to an Order, and that no part or portion of any invoice represents or is attributable to any payment, gift, gratuity or other thing of value given to any person, organization, entity or governmental body (except for those payments required by law). Unless otherwise stated, the prices stated on the Order include all costs or charges of any kind that will be paid by Abt Associates, and in no event will Abt Associates be liable for any other costs or charges, to include but not be limited to unspecified charges for inspection, packaging and shipping; all federal, state and municipal sales, use and other taxes and duties. Whenever any actual or potential event occurs, including labor disputes, that delays or threatens to delay the timely performance of this Order, Supplier shall give immediate notice thereof to Abt Associates. Neither party will be responsible for delays in delivery due to causes beyond its reasonable control and without its fault or negligence, provided the delay could not have been prevented by reasonable precautions and could not be circumvented through the use of alternate sources. If Supplier however for any reason does not comply with the delivery schedule of this Purchase Order, Abt Associates may, at its option, either approve a revised schedule or may terminate the Purchase Order without liability or additional payment to Supplier.
PRICE AND DELIVERY. Price and delivery terms are FOB Crexendo shipping origin. Upon Crexendo’s delivery of the Products to the carrier at the FOB point, title and risk of loss and damage to the Products shall pass to the Buyer. All prices are subject to change without notice. Crexendo reserves the right to make adjustments to the price of all Products due to changing market conditions, Product discontinuation, manufacturer price changes, errors in advertisements and other extenuating circumstances. Prices for particular purchases will be those in effect at the time of shipment. Crexendo may make delivery in installments and receive payments for each installment. All delivery dates are estimated. CREXENDO SHALL NOT BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, CONSEQUENTIAL, OR OTHER DAMAGES FOR CREXENDO’S FAILURE TO FILL, OR DELAY OR ERROR IN FILLING ANY ORDER, OR FOR ANY DELAY IN DELIVERY. Out of stock items will be deleted from the order after confirmation from you. These items may be placed on back order if requested.
PRICE AND DELIVERY. Prices are shown on the applicable invoice. The delivery date and quantity shall be confirmed later by both parties and the delivery date and quantity on Buyer’s purchase order shall not be legally bound. 價格與交貨.價格展示於相關的發票上。買方訂單上之交貨日期及數量僅供參考,實際之交貨日期及數量將另依雙方協議後確認。 3.
PRICE AND DELIVERY. The price of the equipment described in this Annex 1 (IN SWISS FRANCS): For Machine 1 CHF * For Machine 2 CHF * For Machine 3 CHF * For Machine 3 * CHF * For Machine 4 CHF * For Machine 4 * CHF * For Machine 5 CHF * Machine buffers / interface CHF * * machine CHF * * machine CHF * Packaging Line CHF * Line Supervision for machines * Line Supervision on PC CHF TBD Line total CHF 14’069’300 Approx. Cost for line #2 (TBC) CHF 11’800’000 * [Subject to a request for confidential treatment; Separately filed with the Commission]
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PRICE AND DELIVERY. (1) Price of product: [Model name MM-ALT-601] $3,200.00.
PRICE AND DELIVERY. The prices and estimated delivery on the face of this quotation are valid for the periods stated, provided Xxxxx’s order, release for production, and requested delivery date are all within the dates shown on the face of this quotation. Additional extended price protection is not available unless specifically so stated on the face of the quotation. Prices are subject to correction for errors, and are in accordance with price control regulations of the U.S. Government. Changes to Quantities and Specifications Changes in quantities and specifications requested or approved by Xxxxx after receipt of the Buyer’s order will be invoiced at the price in effect at the time the change is received. Delivery and Risk of Loss Shipment shall be FOB Seller’s factory, Newtown, Pennsylvania USA. Buyer hereby grants to Seller a security interest in the equipment purchased to secure payment of the purchase price invoiced to Buyer. Risk of loss or damage in transit shall be upon Buyer even if the equipment is shipped FOB place of destination.
PRICE AND DELIVERY. Seller shall furnish the Goods and/or Services covered by the Purchase Order in accordance with the prices and delivery schedule stated on the face of any specific purchase order. Unless otherwise specified in writing by Versa Products Co., Inc., delivery must be made freight collect via a Versa Products Co., Inc. specified carrier. If prices and/or delivery dates are not stated, Seller shall offer its lowest prices and best delivery dates, both of which shall be subject to written acceptance by Xxxxx. All prices include all applicable taxes and other government charges, including, but not limited to all federal, state and municipal sales, use or excise taxes, or any customs duties. Seller warrants that the prices charged for the Goods or Services Ordered shall be as low as the lowest prices charged by the Seller to any customers purchasing similar Goods or Services in the same or smaller quantities and under like circumstances. Buyer may return, or store at Seller’s expense, any Goods delivered more than ten (10) days in advance of the delivery date specified for such Goods. No increase in price of the articles, materials or Services covered by this Purchase Order shall be binding unless accepted in writing by Xxxxx.
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