PRICE, INVOICING AND PAYMENT TERMS Sample Clauses

PRICE, INVOICING AND PAYMENT TERMS. In addition to art. 7. “FINANCIAL CONDITIONS” of the General Part:
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PRICE, INVOICING AND PAYMENT TERMS. 4.1 The price of the Goods (“Price”) is specified in the Purchase Order. The Price is inclusive of all applicable taxes, duties and levies and all your costs and expenses in relation to the Goods and the supply of the Goods, except where expressly provided otherwise in the Purchase Order.
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PRICE, INVOICING AND PAYMENT TERMS. The charges for each of the Goods and/or Services is the price stated in this Purchase Order (the "Price"). Each Price is inclusive of all packaging, transportation costs to the Delivery Point(s), insurance, customs duties, fees and applicable taxes (except for value added tax (or similar indirect tax on goods or services in the relevant jurisdiction (“VAT”)). Unless otherwise stated in this Purchase Order, the Supplier shall issue a single invoice to Galderma on or after the delivery of all of the Goods and/or completion of all of the Services in accordance with these Terms. Supplier shall comply with Xxxxxxxx’s invoicing instructions set out at [www. xxxxxxxxx.xxxxxxxx.xxx/]. Each invoice shall be payable in the currency as set forth in this Purchase Order. Each undisputed invoice shall be payable within the number of days after its receipt by Galderma as set forth in this Purchase Order. Supplier shall provide Galderma with documentation and other information with respect to each invoice as may be requested by Xxxxxxxx to verify its accuracy.
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PRICE, INVOICING AND PAYMENT TERMS. 3.1. The annual subscription to the " " with the access to a complete electronic archive of the magazine is rub. 00 kopecks (including VAT 10 %).
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PRICE, INVOICING AND PAYMENT TERMS. 10.1. The price for the Goods shall be as set out in the Purchase Order and shall be exclusive of VAT.
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PRICE, INVOICING AND PAYMENT TERMS. 3.1 In consideration of the Services, Puratos shall pay the service fees set forth in Annex 1. This is a fixed price and cannot be changed unless in advance agreed upon in writing between the Parties. The prices shall be in Euro and exclude any and all taxes payable by the service provider and/or the service beneficiary. Each Party is solely responsible to pay any and all taxes due on the service fees in accordance with any applicable law or regulation.
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Related to PRICE, INVOICING AND PAYMENT TERMS

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Invoicing and Payments II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Fees, Invoicing and Payment 7.1. EAGE charges an Exhibition Fee. Besides, if applicable, Exhibitor may order additional goods and services from EAGE under the Agreement for which Exhibitor shall be charged as well.

  • Pricing and Payments 4.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the Charges as determined in accordance with Schedule 2 (Charges). Invoices shall be issued either on completion of Delivery of the Deliverables or as otherwise described in Schedule 2 (Charges).

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Price and Payment Terms 3.1 In consideration of the provision of 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 SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

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