Common use of Prices and Payment Terms Clause in Contracts

Prices and Payment Terms. Once accepted by Customer, the price on the Agreement, including for Product, freight or otherwise, is subject to change by Supplier upon 60 days’ notice. Unless specifically noted, the price on the Agreement does not include taxes, bonds or other government levies, tariffs or duties, delivery charges, fuel surcharges, cancellation fees, environmental fees, charges due to Customer’s delays, actions or inactions, or evening or weekend charges, all of which, if applicable, are payable by the Customer. Customer will pay all invoices within 30 days of the date of the invoice. Supplier reserves the right to change Product pricing. Late payments will accrue interest at the rate of 1.5% per month (18% per annum) and Customer shall be responsible for all of Supplier’s expenses (including legal fees) incurred in collecting any unpaid amounts. Notwithstanding any grant of credit to a Customer by Supplier, if at any time the financial responsibility of the Customer becomes unsatisfactory to Supplier or the Customer is in default to Supplier or its affiliates under this or any other agreement, Supplier reserves the right to withhold further Product or require advance cash payment or satisfactory security prior to supplying any further Product. The Customer shall make no set-off or deductions (including those for alleged damages) from payments due hereunder. Any charges or fees imposed, including for fuel or environmental matters, are not represented to be a direct offset or pass through of the Supplier’s actual costs to service any individual account, but are intended to address its overall costs.

Prices and Payment Terms. Once accepted by Customer, the price on the Agreement, including for Product, freight or otherwise, is subject to change by Supplier upon 60 days’ notice. Unless specifically noted, the price on the Agreement does not include taxes, bonds bonds, or other government levies, tariffs or dutiesduties (including, if applicable, sales tax, or carbon tax), delivery charges, fuel surcharges, cancellation fees, environmental fees, charges due to Customer’s delays, actions or inactions, or evening or weekend charges, all of which, if applicable, are payable by the Customer. Customer will pay all invoices within 30 days on the 15th day of the month following the date of the invoicedelivery. Supplier reserves the right to change Product pricing. Late payments will accrue interest at the rate of 1.5% per month (18% per annum) and Customer shall be responsible for all of Supplier’s expenses (including legal fees, on a substantial indemnity basis) incurred in collecting any unpaid amounts. Notwithstanding any grant of credit to a Customer by Supplier, if at any time the financial responsibility of the Customer becomes unsatisfactory to Supplier or the Customer is in default to Supplier or its affiliates under this or any other agreement, Supplier reserves the right to withhold further Product or require advance cash payment or satisfactory security prior to supplying any further Product. The Customer shall make no set-off or deductions (including those for alleged damages) from payments due hereunder. Any charges or fees imposed, including for fuel or fuel, environmental matters, or TOARC, are not represented to be a direct offset or pass through of the Supplier’s actual costs to service any individual account, but are intended to address its overall costs, unless noted otherwise.

Prices and Payment Terms. Once accepted by Customer, the price on the Agreement, including for Product, freight or otherwise, is subject to change by Supplier upon 60 days’ notice. Unless specifically noted, the price on the Agreement does not include taxes, bonds bonds, or other government levies, tariffs or dutiesduties (including, if applicable, sales tax, or carbon tax), delivery charges, fuel surcharges, cancellation fees, environmental fees, charges due to Customer’s delays, actions or inactions, or evening or weekend charges, all of which, if applicable, are payable by the Customer. Customer will pay all invoices within 30 28 days of the date of the invoice. Supplier reserves the right to change Product pricing. Late payments will accrue interest at the rate of 1.5% per month (18% per annum) and Customer shall be responsible for all of Supplier’s expenses (including legal fees, on a substantial indemnity basis) incurred in collecting any unpaid amounts. Notwithstanding any grant of credit to a Customer by Supplier, if at any time the financial responsibility of the Customer becomes unsatisfactory to Supplier or the Customer is in default to Supplier or its affiliates under this or any other agreement, Supplier reserves the right to withhold further Product or require advance cash payment or satisfactory security prior to supplying any further Product. The Customer shall make no set-off or deductions (including those for alleged damages) from payments due hereunder. Any charges or fees imposed, including for fuel or fuel, environmental matters, or TOARC, are not represented to be a direct offset or pass through of the Supplier’s actual costs to service any individual account, but are intended to address its overall costs, unless noted otherwise.

Prices and Payment Terms. Once accepted by Customer, the price on the Agreement, including for Product, freight or otherwise, is subject to change by Supplier upon 60 days’ notice. Unless specifically noted, the price on the Agreement does not include taxes, bonds or other government levies, tariffs or duties, delivery charges, fuel surcharges, cancellation fees, environmental fees, charges due to Customer’s delays, actions or inactions, or evening or weekend charges, all of which, if applicable, are payable by the Customer. Customer will pay all invoices within 30 days of the date of the invoice. Supplier reserves the right to change Product pricing. Late payments will accrue interest at the rate of 1.5% per month (18% per annum) and Customer shall be responsible for all of Supplier’s expenses (including legal fees) incurred in collecting any unpaid amounts. Notwithstanding any grant of credit to a Customer by Supplier, if at any time the financial responsibility of the Customer becomes unsatisfactory to Supplier or the Customer is in default to Supplier or its affiliates under this or any other agreement, Supplier reserves the right to withhold further Product or require advance cash payment or satisfactory security prior to supplying any further Product. The Customer shall make no set-off or deductions (including those for alleged damages) from payments due hereunder. Any charges or fees imposed, including for fuel or environmental matters, are not represented to be a direct offset or pass through of the Supplier’s actual costs to service any individual account, but are intended to address its overall costs.