Pricing and Terms of Payment. Buyer hereby acknowledges and agrees that WAI shall retain a purchase money security interest in all equipment and spare parts and services sold hereunder and all proceeds from their resale by Buyer to secure payment by Buyer of the purchase price. Buyer further acknowledges and agrees that Seller shall retain such purchase money security interest in addition to all other remedies at law. In the event of a failure by Buyer to perform in a timely manner any obligation of Buyer to Seller, Buyer hereby agrees to assemble all secured collateral for the defaulted obligation and make such collateral available to Seller at a place reasonably convenient to both parties. In the event Buyer disposes of any such collateral, any proceeds from such disposition shall be applied to the amount of Buyer’s outstanding obligation as provided by law. Buyer hereby authorizes Seller to file one or more financial and continuation statements, and amendments thereto, in order to secure Seller’s interest in the equipment or spare parts and services purchased hereunder without the signature of Buyer where permitted by law. A carbon, photographic or other reproduction of this Agreement or any financing statement covering the equipment or spare parts and services purchased hereunder or any part thereof shall be sufficient as a financial statement where permitted by law. Prices are exclusive of all municipal, state, federal or any other government excise sales, use, occupational, or like taxes or duties now in force or imposed in the future. Any charge of the above nature imposed on WAI shall be paid by buyer. In the event WAI is required to pay such fees at the time of the sale, Buyer shall reimburse WAI as billed. Terms of payment are as stated on the quotation for equipment, parts and services supplied by WAI. Should additional charges not covered by the terms of the quotation occur, these shall be paid net 30 days from billing with WAI retaining the right to assess a monthly interest rate of one and one-half percent (1 ½%) on all past-due amounts.
Pricing and Terms of Payment. 6.1 Pricing for Equipment and Software shall be as set forth in Schedule A, Section 1 subject to any discounts, if applicable, set forth in Schedule A, Section 2.
Pricing and Terms of Payment. The Gallery shall sell the artworks only at the retail price specified on the List of Inventory. The Gallery and the Artist agree that the Gallery's commission is to be 40% percent of the retail price of the artwork. Both parties must agree to any change to the retail price or the Gallery’s commission in advance. For artwork purchases made by credit card, fees, if any, will be split 60%/40% Artist/Gallery.
Pricing and Terms of Payment. Section 7.1. Price 16 Section 7.2. Payment. 17 THIS EXHIBIT HAS BEEN REDACTED AND IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST. REDACTED MATERIAL IS MARKED WITH [***] AND HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. Section 7.3. Taxes. 17
Pricing and Terms of Payment. 10.1 The current price and the price model of the Product shall be as set out in Enclosure 10.1. All invoices sent by Supplier shall be in USD or Euro as agreed in the PA
Pricing and Terms of Payment. LICENSEE shall forward a monthly payment of $49.00 per every five computers to be networked (the “Network Subscription Fee”) by the twenty-fifth (25th) day of each month to be applied towards the following month’s network subscription fee. Regardless of the pricing and terms of payment applicable to LICENSEE, if payment is not received by the twenty- fifth (25th) day of the month, LICENSEE shall pay the Network Subscription Fee plus a late fee of $25.00, which shall be considered an additional Network Subscription Fee. Additionally, if any checks are returned unpaid from the bank, regardless of reason, LICENSEE shall pay a return fee of $35.00. ELITE reserves the right to deny any training or technical support to LICENSEE or suspend access to the Elite Property until LICENSEE fulfills any and all outstanding payment obligations to ELITE. If LICENSEE has not made a payment for an outstanding balance by the tenth (10th) day of the month following the month in which the payments were due, ELITE reserves the right to take any and all actions to remove the Elite Property and/or disable the use of the Elite Property from the hard drive of LICENSEE’s computer. If LICENSEE is still delinquent on any outstanding balances after ninety (90) days, LICENSEE authorizes ELITE to charge LICENSEE's credit card, or directly debit LICENSEE's bank account for any outstanding balances due. If ELITE is unsuccessful in collecting the outstanding balance via a credit card charge or direct debit, ELITE will immediately set LICENSEE’s account to inactive and refer the account to a collection agency. The collection agency will attempt to collect from LICENSEE all past due amounts in addition to $300.00 for each unreturned Security Device, plus $50.00 for every network license (per every five computers) to which LICENSEE previously subscribed. LICENSEE may also be subject to additional fees imposed by the collection agency. The method of payment for remittance of monthly network subscription fees shall be via the Elite Software, Inc. Automated Payment System (APS) Agreement, in accordance with the terms set forth in the Elite Software, Inc. License and Monthly Subscription Agreement previously executed by LICENSEE.
Pricing and Terms of Payment. Littlefield shall sell the Artworks only at the Retail Price specified on the Inventory Sheet. Artist shall receive one hundred percent (100%) from the sales of the Artworks within twelve (12) days after the date of sale of any of the Artworks. Littlefield does not assume the failure to pay on the part of any purchaser to whom it has sold an Artwork.
Pricing and Terms of Payment. The Artist shall set the retail price and include it on the List of Inventory. BVH and the Artist agree that BVH shall receive 50% commission for each sale. In the case of museum-authorized discounts, the discount shall be deducted from BVH’s commission unless the artist agrees in writing to split the discount. BVH may offer any work at the St. Elmo Restoration Auction or other fundraisers. BVH will remit to the Artist 50% of the listed retail price regardless of actual selling price. BVH will issue checks for the Artist’s 50% of the listed retail price by the 15th of the month following the sale. • The Artist will pick up any payment checks at the BVH museum , or • The Artist prefers checks mailed to the address on this agreement . Please initial preference. BVH shall collect and remit appropriate sales tax on each sale.
Pricing and Terms of Payment. 7.1 If at any time in Seller's opinion, the financial capacity of Xxxxx becomes impaired or unsatisfactory to Seller or inadequate to meet the obligations hereunder, the terms of payment may at Seller's option, be revised, and Seller may require cash or other satisfactory security before making further shipments to Buyer.
Pricing and Terms of Payment a. All Services provided hereunder shall be priced as set forth in Appendix B.
