Price and Payment Method Clause Samples
The "Price and Payment Method" clause defines the agreed-upon cost for goods or services and outlines how and when payments must be made. It typically specifies the total price, acceptable payment methods such as bank transfer or credit card, and the payment schedule, which may include deposits, milestones, or final payments upon delivery. This clause ensures both parties have a clear understanding of financial obligations, reducing the risk of disputes over payment terms and helping to facilitate smooth transactions.
Price and Payment Method. THE CONTRACTING PARTY will pay THE CONTRACTOR for the execution of this contract, the total amount of TWENTY SEVEN MILLION NINE HUNDRED AND NINETY THOUSAND SEVEN HUNDRED AND SEVENTY SEVEN DOLLARS OF THE UNITED STATES OF AMERICA (USD. 27,990,777,00), amount which does not include the Value Added Tax VAT. Payments will be made with the considerations provided in article 101 of the Organic Law of the Public Contracting System and charged to Budgetary Item No.. 84.01.07.000.1, as is stated in Budgetary Certification No. 2009-188-DF dated November 25, 2009, submitted by ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇▇, Financial Director of the Dirección General de Registro Civil, Identificación y Cedulación. The payment method is stated in APPENDIX A of this contract. It is expressly provided herein that the CONTRACTOR assumes as its responsibility the payment of all tax obligations generated from the signing and execution of this Contract; and that are provided by Ecuadorian law as of the signing of this Contract. Any additional tax charges that eventually will be generated after the signing of this Contract, which are different from the ones presently existent under Ecuadorian law, will be assumed directly by the CONTRACTING PARTY as well as the payment of eventual taxes related to transfers or imports that the contracting entity acquires. The withholdings generated by the signing of this Contract or that come from the payment of invoices related thereto will be deducted and made by the Financial Administrative Directorate of "THE CONTRACTING PARTY”, in accordance with current tax legislation. During the execution of the contract, the General Directorate of the Registro Civil, Identificación y Cedulación must pay the taxes in Ecuador related to the nationalization of the corresponding BOM (▇▇▇▇ of Materials) Components (pointed out in form No. 6 of the bid submitted by the Contractor in which the List of goods, services and prices of the Project delivered by the Contractor is stated. The payments that the Dirección General de Registro Civil, Identificación y Cedulación makes to bank accounts overseas, by virtue of the signing of the contract, will not be subject to taxes related to the outflow of capital, given its public nature. The correct financial implementation of payments, as to the accuracy, legality and ownership thereof, shall be the responsibility of the Financial Directorate of “THE CONTRACTING PARTY”. “THE CONTRACTING PARTY” must pay all taxes in Ecuador related to the nationa...
Price and Payment Method. 2.1 The total price of the Transferred Equity Interest is RMB _______________________.
2.2 The equity interest price payable by Party B shall be remitted in RMB to the account designated by Party A within two months from the date when the Transferred Equity Interest is formally transferred to Party B (namely on the date when the Company obtains its new business license).
Price and Payment Method. 7.1. You acknowledge that we are moving to a direct billing subscription model for our products and in order to facilitate this model, we are making some changes to the way we pay you for those clients for whom you introduce, set up (or have set up) and administer an Accounting account.
7.2. For each new client you introduce to and set up and administer an Accounting account through Sage Accountant Cloud, you may: (i) procure for that client to pay us directly (rather than pay you) in full for all applicable fees for that account, in accordance with such instructions as we may provide to you from time to time (“Direct Billing Customers”); or (ii) those new clients may pay you directly for their use of Accounting (in the same way as your existing customers pay you pursuant to clause 7.3 below). Where (ii) applies, your client will not be eligible for a free trial of Accounting. If you do not elect how your new client will pay, they will automatically be set up as a Direct Billing Customer and in these circumstances, your client will be entitled to receive a free trial if requested.
7.3. You will continue to invoice your existing clients for whom you have already set up and administer Accounting accounts via your Sage Accountant Cloud and you will continue to pay us in full for all applicable fees for those accounts until such time as we may advise you that those existing clients will pay us directly for their use of Accounting. We will pay you Commission (as defined in clause 7.6 below) for Direct Billing Customers as well as for your existing clients and your new clients who pay you directly for their use of Accounting (rather than paying us) pursuant to and in accordance with the terms and conditions of this clause 7 (even though this clause 7 refers to Direct Billing Customers) and such instructions as we may issue to you from time to time. If those clients pay us directly (rather than paying you), those clients will then become (and will be known as) Direct Billing Customers.
7.4. For a client who subscribes to more than one Accounting application, the same billing model must be adopted for that client’s use of Accounting. By this we mean that your client would either: (a) pay you for their entire use of the Accounting applications and you would pay us for their use pursuant to clause 7.3; or (b) they would pay us for their entire use of the Accounting applications as a Direct Billing Customer.
7.5. You acknowledge and agree that your clients cannot use...
Price and Payment Method. 1. Charge standard: Party A’s affiliates charge the examinee the testing fees according to their charge standard, and settle with Party B according to the price agreed in the Agreement.
2. Adjustment of the charge standard: If the charge standard publicly announced by Party B changes, Party B shall notify Party A at least one month before the effective date of the price adjustment. If Party A do not accept Party B’s adjusted price, Party A shall have the right to unilaterally terminate the Agreement and shall not be liable for breach of contract. If Party A accept the adjustment, all testing fees before the effective date of the price adjustment shall be settled subject to the original standard, and all testing fees after the effective date shall be settled subject to the new standard.
Price and Payment Method. 2.1 The price to be paid by Banco Original will include all charges, expenses and social and labor-related charges, insurance including workers’ compensation and civil liability insurance, taxes, salary variations and any other costs that the Parties may have to bear to fulfill this instrument.
Price and Payment Method. (Last updated: November 2019)
7.1 You acknowledge that we are moving to a direct billing subscription model for our products and in order to facilitate this model, we are making some changes to the way we pay you for those clients for whom you introduce, set up (or have set up) and administer an Accounting account.
7.2 For each new client you introduce to and set up and administer an Accounting account through the Accounting Partner Edition, you may:
7.2.1 procure for that client to pay us directly (rather than pay you) in full for all applicable fees for that account, in accordance with such instructions as we may provide to you from time to time (“Direct Billing Customers”); or
7.2.2 those new clients may pay you directly for their use of Accounting (in the same way as your existing customers pay you pursuant to clause 7.3 below).
Price and Payment Method. The total agreed price for the provision of services subject of this contract shall be EUR ____________
Price and Payment Method. 1. The unit price of the [UV-curable ink] provided by Party B for Party A shall not be higher than RMB [0.4]/g (tax-inclusive);
2. The unit price of the [full color 3D printers] provided by Party B for Party A shall not be higher than RMB [400,000]/set (tax-inclusive).
3. Party A and Party B shall perform account reconciliation on a monthly basis. After confirmation by both parties, Party A shall fully settle the purchase price of the preceding month on the 15th day of each month.
Price and Payment Method. 2.1 For the Services and all other obligations now stipulated and / or described in the Proposal, the Client shall pay the Contractor the amounts described in Attachment I (Commercial Proposal) to this Agreement.
2.2 Payment will be made through Paypal: ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇/SerpaChina.
Price and Payment Method. The Buying Party will pay the Selling Party a total price of ONE THOUSAND TWO HUNDRED MILLION COLOMBIAN PESOS ($ 1,200,000,000 COP).
2.1 VAT will not be applied to the purchase price as it involves a transfer of rights and sale of assets that constitute fixed assets for the Purchasing Party, not taxed with VAT in accordance with the provisions of articles 60 and Paragraph 1 of article 420 of the Tax Statute.
2.2 The total price must be paid within five (5) business days following the signing of this contract, a sum which will be consigned in the bank account of the Selling Party: ✔ Bank: AV Villas ✔ Account Type: Savings ✔ Number: [*]