Common use of Pricing and Taxes Clause in Contracts

Pricing and Taxes. If the price is not stated in Buyer’s PO or otherwise agreed to in writing by Xxxxx, then the price is Seller’s lowest prevailing market price and includes all applicable taxes, import and export duties, impositions, and other similar charges. Seller warrants that the price charged for the Goods covered in the Order do not exceed the prices charged others under comparable conditions. Seller shall refund any excessive amount paid by Xxxxx. Unless otherwise agreed to in writing by Xxxxx, terms of payment are net 60 days from the receipt of Seller’s invoice. Payment of invoices are not acceptance of Goods. All sales, excise, or other taxes and charges paid by Xxxxx will be separately itemized on the invoice.

Pricing and Taxes. If the price is not stated in Buyer’s PO Purchase Order or otherwise agreed to in writing by Xxxxx, then the price is Seller’s lowest prevailing market price and includes all applicable taxes, import and export duties, impositions, and other similar charges. Seller warrants that the price charged for the Goods covered in the Order do not exceed the prices charged others under comparable conditions. Seller shall refund any excessive amount paid by Xxxxx. Unless otherwise agreed to in writing by Xxxxx, terms of payment are net 60 days from the receipt of Seller’s invoice. Payment of invoices are is not acceptance of Goods. All sales, excise, or other taxes and charges paid by Xxxxx will Buyer shall be separately itemized on the invoice.

Pricing and Taxes. If the price is not stated in Buyer’s PO or otherwise agreed to in writing by XxxxxBuyer, then the price is Seller’s lowest prevailing market price and includes all applicable taxes, import and export duties, impositions, and other similar charges. Seller warrants that the price charged for the Goods covered in the Order do not exceed the prices charged others under comparable conditions. Seller shall refund any excessive amount paid by XxxxxBuyer. Unless otherwise agreed to in writing by XxxxxBuyer, terms of payment are net 60 days from the receipt of Seller’s invoice. Payment of invoices are not acceptance of Goods. All sales, excise, or other taxes and charges paid by Xxxxx Buyer will be separately itemized on the invoice.