Pricing and Payment Terms Sample Clauses

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

Pricing and Payment Terms. Unless otherwise indicated, quoted prices for Spear Offerings are firm fixed price (FFP). Pricing remains valid for thirty (30) calendar days from the date of Quote, unless otherwise specified in the Quote. The prices for Spear Offerings sold hereunder will be the prices as shown on the Order Acknowledgment provided to Purchaser and in effect at the time of Order Acknowledgment, or as otherwise agreed upon in writing between Purchaser and SPEAR. Provided, however, if such prices are based on the purchase of a particular volume and Purchaser fails to purchase such volume, SPEAR shall have the right (in addition to any other remedies available at law) to collect from Purchaser the difference between the price paid by Purchaser and the price for such items commensurate with the quantity actually purchased by Purchaser. Invoices are payable within fourteen (14) days from the date of invoice in the method and currency identified by SPEAR in the invoice. All payments shall be invoiced and paid in full and are nonrefundable and non-creditable. No discount for early payment is authorized. Purchaser may not offset, defer or deduct any invoiced amounts that SPEAR determined are not erroneous following such period. Invoices shall be deemed accepted by Purchaser upon receipt unless Purchaser advises SPEAR in writing of a material error within eight (8) days after receipt. Prices do not include, and Purchaser shall pay, any national, state, local, or international property, license, privilege, sales, use, excise, gross receipts, VAT, duty or other like taxes relating to the sale, delivery, receipt, payment for or use of the Spear Offerings including any interest, penalty and additional tax or other charge related to delay or failure to pay such amount ("Taxes"). If SPEAR is required to collect any Taxes for those payments made directly to SPEAR such Taxes will be itemized separately on the invoice and paid by Purchaser. SPEAR will accept a valid Tax exemption certificate from Purchaser, if applicable. If an exemption certificate previously accepted by SPEAR is not recognized by the relevant governmental taxing authority, ▇▇▇▇▇▇▇▇▇ agrees to promptly reimburse SPEAR for any Taxes covered by such exemption certificate which SPEAR is required to pay. If Purchaser fails to pay the price or any other amount due and payable hereunder, no right to use the Spear Offerings shall pass from SPEAR to End Customer. Any amount due by Purchaser hereunder which remains unpaid after 14...

Pricing and Payment Terms. (a) Pricing for the Seller Goods set forth on Appendix 1 shall be based on the methodology set forth thereon. Charges in addition to those determined by the applicable pricing methodology (including charges in respect of terms pursuant to Section 6.01(a)(iii)) shall be agreed to in writing by Buyer and Seller. (b) Pricing for the Seller Goods not set forth on Appendix 1 shall be determined based on pricing methodologies used by Seller for pricing such Seller Goods during the Baseline Period and in the absence of past orders on an arms’ length basis.

Pricing and Payment Terms. The Technical Services identified in this SOW are provided on a fixed-price basis pursuant to the fees and payment terms identified in the applicable Order. Customer will not be due any credit or refund for any Technical Services not consumed during the term of this SOW. If Customer is procuring the Technical Services through a Reseller, then all payment terms are determined between Customer and Reseller. Reseller is not authorized to make any changes to this SOW on behalf of Glean.

Pricing and Payment Terms. The price payable by Company or its Affiliates, as the case may be, to Polyzen for each Product purchased during the Term (as defined below) is set forth in Exhibit C attached hereto and incorporated herein by reference. Company will pay Polyzen for the Products purchased according to the prices set forth in Exhibit C attached hereto. Polyzen shall invoice Company for the Product upon shipment. Invoices shall be submitted by e-mail to the following address: f▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇. All payments for undisputed invoices are due thirty (30) days from the date of the e-mail containing the invoice. In the event Company disputes one or more items in an invoice, such dispute must be in good faith, and Company will pay the undisputed portion within thirty (30) days from the date of the e- mail containing the invoice and notify Polyzen in writing within ten (10) days of receipt of an invoice of the items being disputed and the basis therefor. The parties will use good faith efforts to resolve any such disputes within twenty (20) days. Once resolved, payment will be made by Company within twenty (20) days from the date on which resolution was reached by the parties. Any payment not received by Polyzen by the due date may be subject, at Polyzen’s sole discretion, to a late fee equal to one and one half percent (1.5%) (or the maximum rate permitted by law) of the amount then due, for each month overdue. Also, Polyzen may, at its election, discontinue, terminate or suspend the Services without incurring any liability to Company, provided that Polyzen provides written notice to Company at least seven (7) business days in advance of any discontinuation, termination or suspension of Services. For amounts outstanding after sixty (60) days from the date of the e-mail containing the invoice therefor, Company shall be responsible for, and agrees to pay, reasonable costs and expenses of collection, including, but not limited to court and reasonable attorneys’ fees and expenses. Prices do not include any governmental taxes (including, without limitation, sales, use, excise, withholding, consumption or other VAT), or duties imposed by governmental authorities that are applicable to the import or purchase of the Products, and Company shall bear all such taxes and duties.

Pricing and Payment Terms. Pricing: ● The Company will provide the Distributor with a price list for the products, which may be updated from time to time. Payment Terms: ● The Distributor shall pay the Company for products within [Number] days of the invoice date. ● Payment can be made via [Accepted Payment Methods]. ● Late payments will be subject to a [Percentage]% late fee per month.

Pricing and Payment Terms. 4.1 Company shall pay to the Manufacturer the price/cost for each of the Products (the “Price”) as set forth on Schedule 1 attached hereto. 4.2 The parties acknowledge and agree that the Price: (i) includes all costs associated with the manufacture of the Products and delivery of the Products FOB the Delivery Location, including without limitation, Manufacturer’s delivered cost (without internal ▇▇▇▇-up) of ingredients and packaging materials, including, the Packing Materials, infrastructure costs (without internal markup), including any processing equipment maintenance fees, labor, overhead, ingredients and packaging materials purchasing services, warehousing of ingredients and packaging material, warehousing of finished product, any Philippines customs and duty charges, the cost of delivery of the final product to the Delivery Location, the cost of loading the Products into Company’s designated truck at the Delivery Location, and Manufacturer’s profit; and (ii) excludes US and other countries customs and tax payments before delivery to the Company, and transportation from the Delivery Location to the Company’s warehouse, which shall be Company arranged. 4.3 The initial Price, as set forth on Schedule 1, may not be modified or amended until the [***] anniversary of the Initial Production Date, except in cases of extra-ordinary raw material price and foreign exchange fluctuations or other similar events, during which the parties shall discuss and mutually agree on remedies including the possible passing on of cost increases. The Price shall be reviewed annually and any adjustments to the Price shall be based solely upon demonstrable changes in Manufacturer’s cost of goods sold; provided, however, that adjustments to the Price shall be subject to the prior written approval of the Parties, which approval shall not be unreasonably withheld. 4.4 All Prices shall be in US Dollars. 4.5 For each of the shipments in the first six (6) months following the first production, the Company shall pay for the Products on a Stand-By Letter of Credit basis. After six (6) months, the Company shall pay for the Products within [***] days from FOB of the Delivery Location 4.6 The parties acknowledge and agree that the Price set forth in Schedule 1 is the Price of the “100% Pure Coconut Water” Products with [***] (or such other level as hereinafter determined by the Company and included in the Specifications from time to time). The parties agree that if Company requests that Man...

Pricing and Payment Terms. (a) Subject to the terms and provisions contained herein, CLIENT agrees to pay SOFTSERVE at the rate determined for each Scope of Work, as contained in the applicable Scope of Work. (b) The rate described in the immediately preceding paragraph does not include any expenses for development tools exceeding US$500 per developer or other software required by projects described in the Scope of Work. It is anticipated that there will be an extra charge for special hardware needed for a project, and any such additional costs will be discussed and negotiated in advance for every specific case and will not be owed by CLIENT unless approved in writing by CLIENT prior to the expenditure being incurred. (c) As activities under the Scope of Work are completed, SOFTSERVE shall ▇▇▇▇ CLIENT on the first of each month. Payment for all such non-disputed ▇▇▇▇▇▇▇▇ shall be due and payable within thirty (30) days after the invoice is received. All payments not made when due (taking into account the 15 day grace period) will incur an interest charge of 1% (12% annual). If all or any part of an undisputed billing is not paid within thirty (30) days after the invoice is received, SOFTSERVE will provide CLIENT with written notice of such failure; then if the undisputed billing is not paid within fifteen (15) days of receipt of such notice the Agreement shall be deemed to be in default, and SOFTSERVE shall have the right to cease all services hereunder including all work and delivery of finished work until such time as all outstanding ▇▇▇▇▇▇▇▇ and related surcharges are paid in full. Notwithstanding the foregoing, SOFTSERVE will deliver to CLIENT all work, including all Deliverables and all works-in-progress of any of the foregoing, for which CLIENT has paid SOFTSERVE. (d) Whenever Client disputes an invoice, Client shall deliver notice to SOFTSERVE within ten (10) business days after receipt of an invoice of the reason(s) why payment of said invoice is in dispute. Said notice shall include sufficient detail as to provide SOFTSERVE with all information required to mitigate against any loss that may result to CLIENT or SOFTSERVE. In the event only part of an invoice is in dispute, CLIENT shall pay the remainder of the undisputed or contested invoice in accordance with the payment terms described hereinabove. Upon resolution of any disputed invoice, CLIENT shall pay the amount agreed to by the parties within ten (10) business days after resolution of the disputed or contested invoice...

Pricing and Payment Terms. A. All Product prices will be at the [***] as shown in LVG's online POS --- system as of the date of order, plus [***] to LVG. --- B. As LVG's [***] change, LVG's price to BuyGolf shall be adjusted to --- reflect such changes. BuyGolf shall have reasonable rights to audit LVG's books and records to verify LVG's [***], on reasonable notice, and at --- BuyGolf's sole expense. C. If any manufacturer/publisher has agreed to make available [***] to --- BuyGolf for Products sold by LVG ("[***]") and upon LVG's approval, then --- LVG shall pass through such [***] to BuyGolf via a credit memo. [***] --- --- opportunities are subject to LVG's available on-hand inventory. LVG shall employ its best efforts to calculate such [***] for sales to BuyGolf, and --- to pass through any such credits to BuyGolf within [***] days of LVG's --- receipt of any such rebate or recognition of any such discount. D. LVG will Invoice BuyGolf on the first and the sixteenth of each calendar month and all Invoices will be due and payable net [***] from the invoice --- date. E. Beginning April 1, 2000 all Product prices will be at the [***] as shown --- in LVG's on line POS system as of the date of order, plus the following percentage: ----------------------------------------------------------------------- Annual Sales Percentage ------------- ----------- ----------------------------------------------------------------------- [***] [***]% --- --- ----------------------------------------------------------------------- [***] [***]% --- --- ----------------------------------------------------------------------- [***] [***]% --- --- -----------------------------------------------------------------------