Price, Payment & Taxes. The rates and prices payable for the Deliverables are Firm; include all taxes, costs and expenses relating to packaging, marking, handling, freight, insurance, and delivery and any other applicable costs and expenses; and are inclusive of any applicable taxes (excluding GST), charges, duties, levies, and the cost of obtaining all necessary licenses, permits or authorities required for the provision of the Deliverables. Subject to Acceptance, Boeing will pay the Supplier within 30 days of receiving a Correctly Rendered Invoice from the Supplier. Boeing has no liability for any other expense or cost incurred by the Supplier. The Supplier shall be deemed to have waived all charges and fees that are not invoiced within 180 days of becoming due for payment.
Price, Payment & Taxes. The rates and prices payable for the Deliverables are Firm; include all taxes, costs and expenses relating to packaging, marking, handling, freight, insurance, and delivery and any other applicable costs and expenses; and are inclusive of any applicable taxes (excluding GST), charges, duties, levies, and the cost of obtaining all necessary licenses, permits or authorities required for the provision of the Deliverables. Subject to satisfactory performance by the Supplier in accordance with the provisions of this Agreement, Boeing will pay the Supplier within 30 days of receiving a Correctly Rendered Invoice from the Supplier. Payment shall be deemed made on the date payment is tendered. Boeing has no liability for any other expense or cost incurred by the Supplier. The Supplier must promptly repay to Boeing any amounts paid in excess of amounts due to the Supplier. The Supplier shall be deemed to have waived all charges and fees that are not invoiced within 180 days of becoming due for payment.
Price, Payment & Taxes. 5.1. The rates and prices payable for the Deliverables are Firm; include all taxes, costs and expenses relating to packaging, marking, handling, freight, insurance, and delivery and any other applicable costs and expenses; and are inclusive of any applicable taxes (excluding GST), charges, duties, levies, and the cost of obtaining all necessary licenses, permits or authorities required for the provision of the Deliverables. Subject to satisfactory performance by the Supplier in accordance with the provisions of this Agreement, Insitu Pacific will pay the Supplier within 30 days of receiving a Correctly Rendered Invoice from the Supplier. Payment shall be deemed made on the date payment is tendered. Insitu Pacific has no liability for any other expense or cost incurred by the Supplier. The Supplier must promptly repay to Insitu Pacific any amounts paid in excess of amounts due to the Supplier. The Supplier shall be deemed to have waived all charges and fees that are not invoiced within 180 days of becoming due for payment.
Price, Payment & Taxes. 3.1 The price of each complete unit of the Product shall be as defined in Schedule D to this Agreement. The Price is valid "ex works". Price does not include any delivery expenses, such as freight, transfer, or insurance, which have to be paid by Company separately. The Company has to remove packing at his own expense.
Price, Payment & Taxes. The price for the Goods shall not be higher than that appearing on the face of the Purchase Order, and (i) shall be equal to or less than contracted pricing, or (ii) if no contracted pricing exists, then pricing shall not exceed the lowest price last charged by Seller for a purchase of equal quantity, or current prices quoted or charged to any other customer of Seller purchasing the same volume or quantity of Goods as Buyer. Seller will promptly refund to Buyer any amounts in excess of such price. Buyer shall receive the benefit of any reduction in the price for any Goods in effect at the time of shipment or delivery, and in such case, the price appearing on the applicable Purchase Order shall be reduced accordingly. Unless quoted in advance, prior to placement of an order, Seller shall not add any additional fees or charges to invoices including, but not limited to, the following: medical device excise taxes, minimum order fees, handling or processing fees, credit card fees, priority fees, shipping cut-off fees, expediting fees, exchange fees, drop ship fees, or any other charges or fees; Buyer shall not be responsible for any such fees or charges added later as a line item to an invoice. Seller shall separately state on all invoices and confirmations the applicable sales taxes imposed by federal, state or local governments, unless an exemption is applicable. Unless otherwise agreed by the parties, payment for the Goods will be made on the later of: (i) delivery and acceptance of the Goods, or (ii) within forty-five (45) days of the date of invoice (NET 45). Any applicable cash discount periods shall begin on the date of receipt of the Goods or on the date of receipt of the invoice, whichever is later. Buyer shall not be responsible for delayed payment resulting from invoices which were not timely sent by Seller.
Price, Payment & Taxes. Customer agrees to pay the price of each of the Products and/or Services described on an Order, together with freight, taxes, and any other itemized charges, fees, and costs (the “Price”). The currency to be used for payment of the Price is the United States Dollar. Except for material breach by Seller, termination of this Agreement shall not affect Customer’s obligation to pay the Price. If Customer is exempt from tax, Customer shall provide to Seller a valid tax exemption certificate at the time that this Agreement is executed. All prices are exclusive of applicable taxes or other charges imposed by law.
Price, Payment & Taxes. The purchase price of Products shall be THE PRODUCT WARRANTY SHALL TERMINATE ON THE DATE THAT IS FORTY-FIVE (45) DAYS AFTER ACCEPTANCE OF THE PRODUCTS IN ACCORDANCE WITH SECTION 4 OF THESE as FRQILUPHG WKURXJK 9HVVHpOrov¶idVed toRBUuyGer.HUT EVRMXSE(TPHLEV³V:L$R5Q5 $S1U37R(<F5H,V2V' ´D V The prices are exclusive of any applicable federal, state, provincial or local taxes or assessments, duties, export or custom charges, VAT charges, 8. EXCLUSIVE REMEDY. %8<(5¶6 62/( $1' (;&/86 brokerage or other fees, for which costs Buyer shall be fully responsible. All prices are subject to adjustment, at any time, by Vessel for changes in raw material or energy prices, economics or exchange rates, as applicable. Buyer REMEDY FOR ANY BREACH OF THE PRODUCT WARRANTY SHALL BE, AS DETERMINED BY VESSEL IN ITS SOLE DISCRETION, REPLACEMENT OF THE PRODUCTS AT shall have no right of set-off or withholding, and no deduction of any amounts 9(66(/¶6 62/( (;3(16( 25 P$URC 5H(AS)E81' 2) due from Buyer to Vessel VKDOO EH PDGH ZLWKRXW 9PHRIVCEVHOFO¶THVE DSEUFELCRTIUVE PRHO[DUSCUTSH. VVVES SEZLULSHWAWLLHQBE
Price, Payment & Taxes. The purchase price of Products shall be as confirmed through Xxxxxx’s order submission process as provided to Buyer. The prices are exclusive of any applicable federal, state, provincial or local taxes or assessments, duties, export or custom charges, VAT charges, brokerage or other fees, for which costs Buyer shall be fully responsible. All prices are subject to adjustment, at any time, by Vessel for changes in raw material or energy prices, economics or exchange rates, as applicable. Buyer shall have no right of set-off or withholding, and no deduction of any amounts due from Buyer to Vessel shall be made without Vessel’s prior, express written approval. Buyer is responsible for reasonable overrun quantities with a +/- production tolerance of 10%.
Price, Payment & Taxes. 6.4.1 In the event the TECHNOLOGY TRANSFER is not COMPLETED by the end of the initial seven (7) year period, FIOCRUZ shall continue to obtain from PROTALIX its requirements of PROTALIX BULK PRODUCT for production of the PRODUCT at the same terms and conditions as described above and, for the renewal periods in TERM 1, PROTALIX shall provide [***]% discount over the last price of BULK PRODUCT as described in table below (6.4.2).
Price, Payment & Taxes. There is no fee for the services provided under this Agreement for the initial warranty period (90 days from initial shipment) of the Software. After that period, the price will be the fees set forth in Exhibit A. Such fees are due within thirty (30) days of NHA’s invoice. NHA may prorate the amount of the fees so as to have a common renewal period for all of the NHA Software covered by support services. Sales, use, gross receipts taxes, VAT and other similar taxes are not included in the fees stated and shall be paid by Customer, if applicable, in addition to the amounts on Exhibit A. The fees set forth in Exhibit A are subject to change by NHA, but shall not exceed NHA’s standard prices for the services and further provided that Customer may terminate this Agreement without penalty by giving NHA notice of termination within thirty (30) days of the date of notice given by NHA of an increase in the fees.
