Price and Payment Terms Sample Clauses

Price and Payment Terms. 4.1 The purchase orders are invoiced at the prices and on the terms and conditions as stated in the order confirmation or the Specific Conditions.
Price and Payment Terms. 4.1 The price of the work (unit prices) within the contracted scope implemented pursuant to the terms and conditions laid down hereby was specified on the basis of the bid of the Contractor submitted in the context of the tender as the maximum price (which may be exceeded).
Price and Payment Terms. 2.1 The pricing for the Products for each Contract Year shall be as set forth on Appendix C attached hereto and incorporated herein by reference (“Contract Price”). Smart Sand agrees that all Products ordered by EOG will be loaded onto EOG supplied railcars and shipped as specified in the purchase order or other mutually agreeable documentation, provided, however, that (i) EOG agrees to comply with all reasonable freight scheduling mechanisms and timeframes designated by Smart Sand in writing to EOG from time to time, and (ii) all railcars supplied by EOG will be set up to receive unpackaged Products, and delivery of the Products shall occur upon the transfer of Products into the applicable railcar via a delivery chute. Delivery will be, and all prices are quoted, FCA Smart Sand’s rail spur facility located in Oakdale, Wisconsin, Incoterms 2010. For the avoidance of doubt, all rail and shipping costs, including, without limitation, insurance costs, shall be borne exclusively by EOG. The Contract Price shall be subject to adjustments implemented during the Term in accordance with the terms set forth in Appendix C.
Price and Payment Terms. The price for Products to be manufactured is set forth in Addendum A and may be changed from time to time through purchase orders issued by Handspring and accepted by Flextronics. All pricing changes must be mutually agreed to by both parties. Flextronics is expected to cut in material cost reductions negotiated by either Handspring or Flextronics in accordance with established material lead-times. All prices quoted are exclusive of federal, state and local excise, sales, use and similar taxes, and any duties, and Handspring shall be responsible for all such items. Payment for any Products, services or other costs to be paid by Handspring hereunder is due thirty (30) days net from the date of invoice and shall be made in lawful U.S. currency. Handspring agrees to pay 1% monthly interest on all late payments.
Price and Payment Terms. (a) The prices for Products delivered in the Initial Quarter will be calculated in accordance with Section 12.2 and included in Exhibit A. As of the Effective Date, Exhibit A will reflect interim prices based upon agreed estimates of the BOM Value at Closing and the Initial Overhead for Products to be manufactured by Flextronics in the United States and in Ireland. On or before March 31, 2000, or such other date as the Parties may agree, Exhibit A will be amended to reflect prices for Products delivered in the Initial Quarter based upon the actual BOM Value at Closing and the Initial Overhead. As of the date on which Exhibit A is amended all outstanding Purchase Orders and invoices shall automatically be amended to reflect the revised pricing, and within ten (10) Business Days following the date on which Exhibit A is amended Customer will provide Flextronics with a reconciliation statement showing the net difference between prior payments for Products at the interim prices and the prices for Products reflected in Exhibit A as amended. The amount of the difference shall be paid by Customer to Flextronics or paid by Flextronics to Customer, as appropriate, within five (5) Business Days after the date of the reconciliation statement.
Price and Payment Terms. 3.1 In consideration of the provision of the Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the Agreement Amount or Fees set forth in each SOW for the Services expressly authorized in each such SOW.
Price and Payment Terms. The purchase orders are invoiced at the prices and on the terms and conditions as stated in the order confirmation or the Specific Conditions. In case of import or export, eventual import and export duties, taxes and transportation costs will be charged separately, unless otherwise agreed. The price is exclusive of any Value Added Tax which the Purchaser shall be additionally liable to pay to Bakbel. Bakbel may, by giving notice to the Purchaser at any time before the delivery, increase the price of the products to reflect any increase in the cost of the products that is due to (i) any factor beyond Bakbel’s control (including foreign exchange fluctuations, increases in taxes and duties, and increases in labour, materials and other manufacturing costs), (ii) any request by the Purchaser to change the delivery date(s), quantities or types of products ordered or the Specifications or (iii) any delay caused by any instructions of the Purchaser or failure of the Purchaser to give Bakbel adequate or accurate information or instructions. Unless otherwise agreed, Bakbel’s invoices are payable at the registered office of Bakbel within 30 calendar days following the invoice date, via bank transfer on such bank account as indicated thereon (including any costs, taxes, duties or other levies). Any objection should be communicated by the Purchaser via registered mail within 7 calendar days following receipt of the invoice. Upon expiration of such term, the relevant invoice shall be considered accepted by the Purchaser and no further complaints shall be accepted by Bakbel. In case of (partial) non-payment of an invoice on the due date, Bakbel is automatically entitled, without prior notice, to the (applicable) statutory interest for late payment within the meaning of Article 1 of Directive 2011/7/EU of 16 February 2011 on combating late payment in commercial transactions (as amended from time to time) as implemented in applicable national law, as of the date on which the invoice was due, without prejudice to Bakbel’s right to claim a higher compensation in case the incurred damages exceed the aforesaid amount. All extrajudicial and legal costs incurred by Bakbel in the process of compelling the Purchaser to fulfil its obligations are payable by the Purchaser. In case of (partial) non-payment of an invoice on the due date Bakbel reserves the right to suspend the execution of all pending purchase orders, without giving prior notice or paying any compensation to the Purch...