Common use of Prices and Payment Terms Clause in Contracts

Prices and Payment Terms. Applicable sales tax will be invoiced unless Customer supplies a valid tax-exempt certificate prior to delivery. While packaged pricing may be quoted to Customer and/or displayed on Customer’s sales agreement cover page, individual product pricing and applicable discounts will be listed on the subsequent Merz invoice(s) provided to Customer. Applicable shipping, handling, and other taxes will be added to the final invoice price for each order. A non-refundable $10,000 deposit is required to secure purchase of each System. Full payment of the balance due on all Products (System(s) and disposables) is due prior to receipt of the Product(s), unless the Parties have expressly agreed to a different payment schedule in writing. . Customer may specify a xxxx-to address which is different from Customer, but Customer understands and agrees that: (1) Customer is responsible for use and administration of the Product; and (2) Xxxx will hold Customer jointly and severally liable for all outstanding balances hereunder in the event that such xxxx-to third party is delinquent with payment(s). If Customer’s account is delinquent by more than thirty (30) days, it shall accrue interest at the rate of 1.5% per month on the balance due or, if less, the maximum rate permitted by law. Merz reserves the right to change Product prices and discontinue Products without prior notice. If Customer fails to fulfill the terms of payment or does not meet Xxxx’x continuing credit requirements, Merz will have the option to do one or more of the following: (i) decline to accept orders or fulfill pending orders; (ii) require all pending and future orders to be on a prepaid basis; (iii) delay any shipment until payment is received by Merz or further assurances asked for by Merz are received; (iv) declare all outstanding sums immediately due and payable; or (v) require payment for all Products delivered hereunder to be made by irrevocable letter of credit in a form approved by Merz. Nothing contained herein will release Customer from any previous obligations. Customer will be liable to Merz for all costs incurred by Merz in its collection of any amounts owing by Customer which are not paid when due, including collection agencies’ and attorneys’ fees and expenses, regardless of whether a lawsuit is commenced. All orders are subject to current credit approval. From time to time, Merz may review Customer’s creditworthiness. Customer agrees to provide Merz with all credit information reasonably requested, and Customer represents and warrants to Merz now, and each time Customer places an order, that all information Customer has provided is true and correct.

Prices and Payment Terms. Applicable sales tax will be invoiced unless Customer supplies a valid tax-exempt certificate prior to delivery. While packaged pricing may be quoted to Customer and/or displayed on Customer’s sales agreement cover page, individual product pricing and applicable discounts will be listed on the subsequent Merz invoice(s) provided to Customer. Applicable shipping, handling, and other taxes will be added to the final invoice price for each order. A non-refundable $10,000 deposit is required to secure purchase of each Cellfina System. Full payment of the balance due on all Products (System(s) and disposables) is due prior to receipt of the Product(s), unless the Parties have expressly agreed to a different payment schedule in writing. . Customer may specify a xxxx-to address which is different from Customer, but Customer understands and agrees that: (1) Customer is responsible for use and administration of the Product; and (2) Xxxx will hold Customer jointly and severally liable for all outstanding balances hereunder in the event that such xxxx-to third party is delinquent with payment(s). If Customer’s account is delinquent by more than thirty (30) days, it shall accrue interest at the rate of 1.5% per month on the balance due or, if less, the maximum rate permitted by law. Merz reserves the right to change Product prices and discontinue Products without prior notice. If Customer fails to fulfill the terms of payment or does not meet Xxxx’x continuing credit requirements, Merz will have the option to do one or more of the following: (i) decline to accept orders or fulfill pending orders; (ii) require all pending and future orders to be on a prepaid basis; (iii) delay any shipment until payment is received by Merz or further assurances asked for by Merz are received; (iv) declare all outstanding sums immediately due and payable; or (v) require payment for all Products delivered hereunder to be made by irrevocable letter of credit in a form approved by Merz. Nothing contained herein will release Customer from any previous obligations. Customer will be liable to Merz for all costs incurred by Merz in its collection of any amounts owing by Customer which are not paid when due, including collection agencies’ and attorneys’ fees and expenses, regardless of whether a lawsuit is commenced. All orders are subject to current credit approval. From time to time, Merz may review Customer’s creditworthiness. Customer agrees to provide Merz with all credit information reasonably requested, and Customer represents and warrants to Merz now, and each time Customer places an order, that all information Customer has provided is true and correct.

Prices and Payment Terms. Applicable sales tax will be invoiced unless Customer supplies a valid tax-exempt certificate prior to delivery. While packaged pricing may be quoted to Customer and/or displayed on Customer’s sales agreement cover page, individual product pricing and applicable discounts will be listed on the subsequent Merz invoice(s) provided to Customer. Applicable shipping, handling, and other taxes will be added to the final invoice price for each order. A non-refundable $10,000 deposit is required to secure purchase of each Ulthera System. Full payment of the balance due on all Products (System(s) and disposables) is due prior to receipt of the Product(s), unless the Parties have expressly agreed to a different payment schedule in writing. . Customer may specify a xxxx-to address which is different from Customer, but Customer understands and agrees that: (1) Customer is responsible for use and administration of the Product; and (2) Xxxx will hold Customer jointly and severally liable for all outstanding balances hereunder in the event that such xxxx-to third party is delinquent with payment(s). If Customer’s account is delinquent by more than thirty (30) days, it shall accrue interest at the rate of 1.5% per month on the balance due or, if less, the maximum rate permitted by law. Merz reserves the right to change Product prices and discontinue Products without prior notice. If Customer fails to fulfill the terms of payment or does not meet Xxxx’x continuing credit requirements, Merz will have the option to do one or more of the following: (i) decline to accept orders or fulfill pending orders; (ii) require all pending and future orders to be on a prepaid basis; (iii) delay any shipment until payment is received by Merz or further assurances asked for by Merz are received; (iv) declare all outstanding sums immediately due and payable; or (v) require payment for all Products delivered hereunder to be made by irrevocable letter of credit in a form approved by Merz. Nothing contained herein will release Customer from any previous obligations. Customer will be liable to Merz for all costs incurred by Merz in its collection of any amounts owing by Customer which are not paid when due, including collection agencies’ and attorneys’ fees and expenses, regardless of whether a lawsuit is commenced. All orders are subject to current credit approval. From time to time, Merz may review Customer’s creditworthiness. Customer agrees to provide Merz with all credit information reasonably requested, and Customer represents and warrants to Merz now, and each time Customer places an order, that all information Customer has provided is true and correct.

Prices and Payment Terms. Applicable sales tax will be invoiced unless Customer supplies a valid tax-exempt certificate prior to delivery. While packaged pricing may be quoted to Customer and/or displayed on Customer’s sales agreement cover page, individual product pricing and applicable discounts will be listed on the subsequent Merz invoice(s) provided to Customer. Applicable shipping, handling, and other taxes will be added to the final invoice price for each order. A non-refundable $10,000 deposit is required to secure purchase of each Ulthera System and Cellfina System. Full payment of the balance due on all Products (the System(s) and disposables) is due prior to upon receipt of the Product(sSystem(s), unless the Parties have expressly agreed to a different payment schedule in writing. . Customer may specify a xxxx-to address which is different from CustomerFor disposable Products, but Customer understands and agrees that: (1) Customer is responsible for use and administration full payment of the Product; and invoice is due within thirty (230) Xxxx will hold Customer jointly and severally liable for all outstanding balances hereunder in days of the event that such xxxx-to third party is delinquent with payment(s)order. If Customer’s account is delinquent by more than thirty (30) days, it shall accrue interest at the rate of 1.5% per month on the balance due or, if less, the maximum rate permitted by law. Merz reserves the right to change Product prices and discontinue Products without prior notice. If Customer fails to fulfill the terms of payment or does not meet Xxxx’x continuing credit requirements, Merz will have the option to do one or more of the following: (i) decline to accept orders or fulfill pending orders; (ii) require all pending and future orders to be on a prepaid basis; (iii) delay any shipment until payment is received by Merz or further assurances asked for by Merz are received; (iv) declare all outstanding sums immediately due and payable; or (v) require payment for all Products delivered hereunder to be made by irrevocable letter of credit in a form approved by Merz. Nothing contained herein will release Customer from any previous obligations. Customer will be liable to Merz for all costs incurred by Merz in its collection of any amounts owing by Customer which are not paid when due, including collection agencies’ and attorneys’ fees and expenses, regardless of whether a lawsuit is commenced. All orders are subject to current credit approval. From time to time, Merz may review Customer’s creditworthiness. Customer agrees to provide Merz with all credit information reasonably requested, and Customer represents and warrants to Merz now, and each time Customer places an order, that all information Customer has provided is true and correct.

Prices and Payment Terms. Applicable sales tax will be invoiced unless Customer supplies a valid tax-exempt certificate prior to delivery. While packaged pricing may be quoted to Customer and/or displayed on Customer’s sales agreement cover page, individual product pricing and applicable discounts will be listed on the subsequent Merz invoice(s) provided to Customer. Applicable shipping, handling, and other taxes will be added to the final invoice price for each order. A non-refundable $10,000 deposit is required to secure purchase of each Ulthera System. Full payment of the balance due on all Products (System(s) and disposables) is due prior to receipt of the Product(s), unless the Parties have expressly agreed to a different payment schedule in writing. . Customer may specify a xxxx-to address which is different from Customer, but Customer understands and agrees that: (1) Customer is responsible for use and administration of the Product; and (2) Xxxx will hold Customer jointly and severally liable for all outstanding balances hereunder in the event that such xxxx-to third party is delinquent with payment(s). If Customer’s account is delinquent by more than thirty (30) days, it shall accrue interest at the rate of 1.5% per month on the balance due or, if less, the maximum rate permitted by law. Merz reserves the right to change Product prices and discontinue Products without prior notice. If Customer fails to fulfill the terms of payment or does not meet Xxxx’x continuing credit requirements, Merz will have the option to do one or more of the following: (i) decline to accept orders or fulfill pending orders; (ii) require all pending and future orders to be on a prepaid basis; (iii) delay any shipment until payment is received by Merz or further assurances asked for by Merz are received; (iv) declare all outstanding sums immediately due and payable; or (v) require payment for all Products delivered hereunder to be made by irrevocable letter of credit in a form approved by Merz. Nothing contained herein will release Customer from any previous obligations. Customer will be liable to Merz for all costs incurred by Merz in its collection of any amounts owing by Customer which are not paid when due, including collection agencies’ and attorneys’ fees and expenses, regardless of whether a lawsuit is commenced. All orders are subject to current credit approval. From time to time, Merz may review Customer’s creditworthiness. Customer agrees to provide Merz with all credit information reasonably requested, and Customer represents and warrants to Merz now, and each time Customer places an order, that all information Customer has provided is true and correct.

Prices and Payment Terms. If Customer purchases up to of five (5) Products in a single transaction, it will receive net thirty (30) credit card payment terms for that transaction, which means that Merz will automatically charge Customer’s credit card on file for the Product purchase thirty (30) days after the date of such purchase (unless Customer has submitted separate payment in full for the Product prior to such date). If Customer purchases six (6) or more Products in a single transaction, it will receive net ninety (90) credit card payment terms for that transaction, which means that Merz will automatically charge Customer’s credit card on file for the Product purchase ninety (90) days after the date of such purchase (unless Customer has submitted separate payment in full for the Product prior to such date). Customer hereby grants permission to Merz to charge Customer’s credit card in accordance with the terms set forth herein. Applicable sales tax will be invoiced unless Customer supplies a valid tax-exempt certificate prior to delivery. While packaged pricing may be quoted to Customer and/or displayed on Customer’s sales agreement cover page, individual product pricing and applicable discounts will be listed on the subsequent Merz invoice(s) provided to Customer. Applicable shipping, handling, and other taxes will be added to the final invoice price for each order. A non-refundable $10,000 deposit is required to secure purchase of each System. Full payment of the balance due on all Products (System(s) and disposables) is due prior to receipt of the Product(s), unless the Parties have expressly agreed to a different payment schedule in writing. . Customer may specify utilize a xxxx-to address credit card from Customer’s practice which is different from Customer’s own credit card, but Customer understands and agrees that: (1) Customer is responsible for use and administration of the Product; and (2) Xxxx Merz will hold Customer jointly and severally liable for all outstanding balances hereunder in the event that such xxxxthird-to third party credit card is delinquent with payment(s)declined for any reason. If Merz us unable to charge the designated credit card on the applicable deadline, then Customer’s account is delinquent by more than thirty (30) days, it shall accrue interest at the rate of 1.5% per month on the balance due or, if less, the maximum rate permitted by law. Merz reserves the right to change Product prices and discontinue Products without prior notice. If Customer fails to fulfill the terms of payment or does not meet Xxxx’x continuing credit requirements, Merz will have the option to do one or more of the following: (i) decline to accept orders or fulfill pending orders; (ii) require all pending and future orders to be on a prepaid basis; (iii) delay any shipment until payment is received by Merz or further assurances asked for by Merz are received; (iv) declare all outstanding sums immediately due and payable; or (v) require payment for all Products delivered hereunder to be made by irrevocable letter of credit in a form approved by Merz. Nothing contained herein will release Customer from any previous obligations. Customer will be liable to Merz for all costs incurred by Merz in its collection of any amounts owing by Customer which are not paid when due, including collection agencies’ and attorneys’ fees and expenses, regardless of whether a lawsuit is commenced. All orders are subject to current credit approval. From time to time, Merz may review Customer’s creditworthiness. Customer agrees to provide Merz with all credit information reasonably requested, and Customer represents and warrants to Merz now, and each time Customer places an order, that all information Customer has provided is true and correct.or

Prices and Payment Terms. Applicable sales tax will be invoiced unless Customer supplies a valid tax-exempt certificate prior to delivery. While packaged pricing may be quoted to Customer and/or displayed on Customer’s sales agreement cover page, individual product pricing and applicable discounts will be listed on the subsequent Merz invoice(s) provided to Customer. Applicable shipping, handling, and other taxes will be added to the final invoice price for each order. A non-refundable $10,000 deposit is required to secure purchase of each Cellfina System. Full payment of the balance due on all Products (System(s) and disposables) is due prior to receipt of the Product(s), unless the Parties have expressly agreed to a different payment schedule in writing. . Customer may specify a xxxx-to address which is different from Customer, but Customer understands and agrees that: (1) Customer is responsible for use and administration of the Product; and (2) Xxxx will hold Customer jointly and severally liable for all outstanding balances hereunder in the event that such xxxx-to third party is delinquent with payment(s). If Customer’s account is delinquent by more than thirty (30) days, it shall accrue interest at the rate of 1.5% per month on the balance due or, if less, the maximum rate permitted by law. Merz reserves the right to change Product prices and discontinue Products without prior notice. If Customer fails to fulfill the terms of payment or does not meet Xxxx’x continuing credit requirements, Merz will have the option to do one or more of the following: (i) decline to accept orders or fulfill pending orders; (ii) require all pending and future orders to be on a prepaid basis; (iii) delay any shipment until payment is received by Merz or further assurances asked for by Merz are received; (iv) declare all outstanding sums immediately due and payable; or (v) require payment for all Products delivered hereunder to be made by irrevocable letter of credit in a form approved by Merz. Nothing contained herein will release Customer from any previous obligations. Customer will be liable to Merz for all costs incurred by Merz in its collection of any amounts owing by Customer which are not paid when due, including collection agencies’ and attorneys’ fees and expenses, regardless of whether a lawsuit is commenced. All orders are subject to current credit approval. From time to time, Merz may review Customer’s creditworthiness. Customer agrees to provide Merz with all credit information reasonably requested, and Customer represents and warrants to Merz now, and each time Customer places an order, that all information Customer has provided is true and correct.