Price and Terms of Payment. 6.1 The Customer shall pay the Price in accordance with the Terms of Payment.
Price and Terms of Payment. To be valid, Supplier's invoices must contain Twitter's Order number and part number, the manufacturer's part number, a full description of the Deliverables, the quantity, unit price and total price, and the delivery address, as applicable. Valid Supplier invoices will become due for payment by Twitter, net thirty (30) days from Twitter's receipt of the Deliverables or the date of receipt of a correct invoice (whichever is later) unless otherwise indicated on the face of the Order. The date of invoice will not predate the date of delivery of the relevant Deliverables. Supplier will send invoices to Twitter's address designated on the face of the Order or to such other address as Twitter may specify in writing. Notwithstanding anything to the contrary contained in the Agreement, (a) Invoices submitted more than six (6) months after Twitter’s receipt of Deliverables will be rejected and no payment shall be made and (b) Twitter shall have no liability whatsoever under the Agreement for amounts due under any such invoice. Currency shall be in United States dollars unless otherwise identified on the face of the Order.
Price and Terms of Payment. 4.1 The Subscription Fee for the License to the Service is according to EFI’s current price list and based on the number of User Licenses subscribed for by the Customer. The Subscription Fee for the Customer Care is based on the level of Helpdesk Services which the Customer has signed on to, under the current price list.
Price and Terms of Payment. 3.1. The Purchaser shall pay the Total Purchase Price of each batch of Products in tranches in accordance with the payment schedule as set forth in Appendix B.
Price and Terms of Payment. 5.1 Unless otherwise indicated in writing by Lonza, all prices and charges are exclusive of Value Added Tax or of any other applicable taxes, levies, imposts, duties and fees of whatever nature imposed by or under the authority of any government or public authority, which shall be paid by Customer (other than taxes on Lonza’s income). All invoices are strictly net and payment must be made within thirty (30) days of date of invoice. Payment shall be made without deduction, deferment, set-off, lien or counterclaim of any nature.
Price and Terms of Payment. Buyer will pay Seller the purchase price set out in the PO (the “Price”) within 30 days following the later of: (i) acceptance of the Goods and/or Services by Buyer at the site specified in the PO (the “Site”); or (ii) Buyer’s receipt of Seller’s invoice. The Price for the Goods and/or Services will be in the currency set forth in the Purchase Order.
Price and Terms of Payment. The purchase price for the property shall be Sixty Thousand Dollars ($60,000) which shall be paid on exercise of this Option by Purchaser. The Option payment(s) shall be applied toward the total purchase price. In addition, in the event the Option is exercised when the Sellers have growing crop on the premises, Sellers shall be entitled to remove said crop at harvest or be compensated the fair market value of the lost crop as agreed in writing or as determined by Minnesota Regional Extension Service if the parties are unable to agree.
Price and Terms of Payment. 6.1 Unless otherwise indicated in writing by LB, all prices and charges payable to Lonza are exclusive of Value Added Tax or of any other applicable taxes, levies, imposts, duties and fees of whatever nature imposed by or under the authority of any government or public authority, which shall be paid by the Customer (other than taxes on LB's income). LB shall add all such taxes as separate line items on invoices. All invoices are strictly net and payment must be made within thirty (30) days of Customer's receipt of invoice. Notwithstanding the foregoing, no amounts shall be invoiced until such amounts are then due and payable in accordance with the Schedules to this Agreement, including without limitation and as appropriate the completion of the related Services and Customer's receipt and acceptance of the related Deliverables. The invoices shall be in ***, and all payments made by Customer shall be made in ***.
Price and Terms of Payment. Buyer shall pay to Seller the purchase price, as set out in the Purchase Order (the “Price”), within 30 days following the later of: (i) acceptance of the Goods and/or Services that comply with the Purchase Order specifications by Buyer at the site specified in the Purchase Order (the “Site”); or (ii) Buyer’s receipt of Seller’s invoice. The Price for the Goods and/or Services shall, unless otherwise expressly stated, be in Canadian currency.
Price and Terms of Payment. 5.1 SGI shall pay the Price in accordance with the Terms of Payment all as specified in Appendix E.
