Price and Means of Payment Sample Clauses

Price and Means of Payment. 1) Agreement price for the purpose of the Agreement is 720,00 Euros with VAT . Advertiser will issue an invoice on agreement price for advertising in accordance with the valid law on VAT. The Company must be registered for VAT. The level of remuneration will follow from the Article 3.
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Price and Means of Payment. 2.1 The price of the purchase and sale of the Shares (hereinafter referred to as the “Price”) shall amount to Euros (€ ), which has been calculated, set and notice of which has been given by the Buyer to the Seller pursuant to the provisions set forth in Clauses 4 and 5 of the Promissory Agreement.
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Price and Means of Payment. 2.1 The total purchase price for the Shares amounts to eight hundred and ninety-five thousand three hundred and seventy-four euros (€ 895,374) (hereinafter referred to as the “Price”).
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Price and Means of Payment. 3.1. The sale subject-matter hereof will be conducted pursuant to Condominium Act No. 13.512, ad corpus, and the Units price will amount to SEVENTEEN MILLION, SEVEN HUNDRED AND THIRTY-FIVE THOUSAND, ONE HUNDRED UNITED STATES DOLLARS (US$ 17,735,100), plus the applicable Value-Added Tax (the “Price”), which, to such effects, is provisionally calculated at a twenty percent (20%) rate. Taking into consideration the current tax legislation in force, the VAT will only be assessed on the value of the construction, and said assessment will be made according to the costs proportion attributable to the construction with reference to the building’s total costs. Therefore, the applicable VAT amount will be made based on a pro rata calculation of costs, which will be finally adjusted with the last payment described in Section “3.1.(ii)” below. The Price will be cancelled as follows:
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Price and Means of Payment. The price of the academic service contracted for the 2019-2021 academic year is put forth in the particular conditions. The means of payment are as follows:  Standard payment (total price: €17.730) o First Instalment: €2.900 o Second Instalment (November 2019): €7.415 o Third Instalment (February 2020): €7.415  EARLY BIRD FEE. Tuition fee: 16.843,50€ (-5%) Full payment before July 1st o Registration (15 days after the admission): 2.900€ o Rest (before 01/07/2019): 13.943,50€  PAYMENT IN INSTALLMENTS. tuition fee: 18.084,60€ (+2% of the standard price) o Registration (15 days after the admission): 2.900€ o 1st payment (01/09/2019) = 3.796,15€ o 2nd payment (01/10/2019) = 3.796,15€ o 3rd payment (01/11/2019) = 3.796,15€ o 4rd payment (01/12/2019) = 3.796,15€ In any case, late payment will accrue a penalty interest rate of the legal interest rate at the time plus 2 points to be paid to HTSI, notwithstanding the cancellation of this Contract. The accrual will be produced starting on the aforementioned date of payment, and will continue until full liquidation of payment. The Student will be required to pay for all reasonable costs (including lawyers’ fees) HTSI may incur for the recovery of the Student’s debt, unless it is the result of errors that can be attributed to HTSI.
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Price and Means of Payment 
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Related to Price and Means of Payment

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • Purchase Price and Manner of Payment The purchase price of the property is $ and is to be paid by the Purchaser to the Seller as follows:

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Purchase Price and Terms of Payment A. The purchase price (“Purchase Price”) for the Property shall be Seven Million and 00/100 Dollars ($7,000,000.00) and shall be paid on the Closing Date by Federal funds wire transfer, in United States dollars.

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Price and Terms of Payment 6.1 The Customer shall pay the Price in accordance with the Terms of Payment.

  • Manner and Time of Payment All payments by Company of principal, interest, fees and other Obligations hereunder and under the Notes shall be made in Dollars in same day funds, without defense, setoff or counterclaim, free of any restriction or condition, and delivered to Administrative Agent not later than 12:00 Noon (New York City time) on the date due at the Funding and Payment Office for the account of Lenders; funds received by Administrative Agent after that time on such due date shall be deemed to have been paid by Company on the next succeeding Business Day. Company hereby authorizes Administrative Agent to charge its accounts with Administrative Agent in order to cause timely payment to be made to Administrative Agent of all principal, interest, fees and expenses due hereunder (subject to sufficient funds being available in its accounts for that purpose).

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

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