Common use of Prices / Payment Terms Clause in Contracts

Prices / Payment Terms. 1. The agreed prices are firm prices. Payment conditions shall be agreed separately between the Supplier and us. Invoices are to be sub- mitted without carbon copies but shall include the purchase order number, purchase order line, our account and customer reference, place of unloading, Supplier number, part number, number of pieces, price per piece, and volume per delivery. The Supplier agrees to participate to a credit memo procedure upon our request. 2. Supplier is not entitled to assign any claim against us to a third party, or to have such claim collected by a third party, without our prior written approval. In the event that the Supplier assigns any claims or allows such to be collected by a third party without our approval, we shall still be entitled to continue making payments to the Supplier with discharging effect. 3. Supplier shall only have the right to set-off against any claims of us or the right of retention, if and to the extent that Supplier’s claims are undisputed or its counterclaims are final and non-appealable.

Prices / Payment Terms. 1. The agreed prices are firm prices. Payment conditions shall be agreed separately between the Supplier and us. Invoices are to be sub- mitted submitted without carbon copies but shall include the purchase order number, purchase order line, our account and customer reference, place of unloading, Supplier number, part number, number of pieces, price per piece, and volume per delivery. The Supplier agrees to participate to a credit memo procedure upon our request. 2. Supplier is not entitled to assign any claim against us to a third party, or to have such claim collected by a third party, without our prior written approval. In the event that the Supplier assigns any claims or allows such to be collected by a third party without our approval, we shall still be entitled to continue making payments to the Supplier with discharging effect. 3. Supplier shall only have the right to set-off against any claims of us or the right of retention, if and to the extent that Supplier’s claims are undisputed or its counterclaims are final and non-appealable.

Prices / Payment Terms. 1. The agreed prices are firm prices. Payment conditions shall be agreed separately between the Supplier and us. Invoices are to be sub- mitted submitted without carbon copies but shall include the purchase order number, purchase order line, our account and customer reference, place of unloading, Supplier number, part number, number of pieces, price per piece, and volume per delivery. The Supplier agrees to participate to a credit memo procedure upon our request. 2. Supplier is not entitled to assign any claim against us to a third party, or to have such claim collected by a third party, without our prior written approval. In the event that the Supplier assigns any claims or allows such to be collected by a third party without our approval, we shall still be entitled to continue making payments to the Supplier with discharging effect. 3. Supplier shall only have the right to set-off set‐off against any claims of us or the right of retention, if and to the extent that Supplier’s claims are undisputed or its counterclaims are final and non-appealablenon‐appealable.