Pricing, Invoicing and Payment. 5.1. Unless otherwise stated in the Order, all prices are fixed and firm and include all costs, duties and fees necessary for the purpose of rendering the Services.
Pricing, Invoicing and Payment. After each delivery is made or service is provided, Seller shall submit an invoice to the Buyer listing a description of the Goods provided and, as applicable, the relevant Purchase Order Line numbers, part numbers, quantities and total prices. Xxxxxx agrees to accept payment by electronic funds transfer or cheque. Payment shall be made, on average, on the second business day of the second month following Xxxxx’s receipt date of Seller’s invoice. Buyer may withhold payment pending receipt of evidence, in such form and detail as Buyer may direct, of the absence of any liens, encumbrances and claims on the Goods under this Contract. Seller shall promptly repay to Buyer any amounts paid in excess of amounts due to Seller. The prices invoiced under this Contract include, and Seller is liable for and shall pay, all taxes, impositions, charges and exactions imposed on or measured by this Contract, except for applicable sales and use taxes which are separately listed on Seller’s invoice. Prices shall not include any taxes, impositions, charges or exactions for which Buyer has furnished a valid exemption certificate or other evidence of exemption. The prices in this Contract are firm fixed, unless otherwise stated. Seller warrants that the prices charged for the Goods do not exceed the prices charged to any other customer for the same Goods, in the same or similar quantities, under similar circumstances. If Seller delivers Goods in advance of this Contract’s delivery schedules or shipping releases, Buyer shall not be required to make payment for the Goods sooner than on average, the second business day of the second month following this Contract’s delivery schedule or shipping releases due date. Buyer shall not be required to make payment for Goods which are delivered to Buyer in excess of the quantities specified in this Contract’s delivery schedules or shipping releases. If payment is made to the Seller, by way of progress or milestone payment, the work paid for by the Buyer belongs to the Buyer upon such payment being made. This transfer of ownership does not constitute acceptance by the Buyer of the Work or any part of the Work and does not relieve the Seller of its obligation to perform the Work in accordance with the Contract.
Pricing, Invoicing and Payment a. Pricing under this Agreement shall be fixed for a period of 5-years from the date hereof.
Pricing, Invoicing and Payment. Seller represents and warrants that the prices charged for the goods are not higher than those charged to any other customer for goods of like grade and quality in similar or less quantities. No additional charges of any type may be added by Seller without KUKA ASSEMBLY AND TEST's prior written consent. All prices set forth in any Order accepted by Seller will remain firm for the goods ordered under such Order and may not be increased for any reason whatsoever, including, without limitation , any changes in currency rates, revenue laws, treasury regulations or tariffs or increases in the appraisal of the value of the goods by the customs authorities of any country. Except as otherwise required by law, Seller will not include as a portion of the price of the goods, or otherwise charge KUKA ASSEMBLY AND TEST, any sales, use, excise, import or other local or foreign taxes, duties or assessments of federal, state or local jurisdictions on the goods or the sale thereof. If Seller is required by law to include any such taxes in the price, Seller will separately detail such taxes on Seller's invoices. Seller and KUKA ASSEMBLY AND TEST will provide each other with any and all necessary certificates or other documentation evidencing the inapplicability of, or exemption from, any sales, excise, use or other taxes to which either KUKA ASSEMBLY AND TEST or Seller may be entitled. Individual invoices showing Purchase Order number and Purchase Order item number must be issued for each shipment applying against the Order. One (1) copy of each invoice must be rendered with prices and extensions to appear on all copies. Rejections, delays in delivery or delivery in advance of required delivery date, errors and/or omissions will be considered just cause for withholding payment without loss of cash discount privileges.
Pricing, Invoicing and Payment. 2.1. Applicable price is the price mentioned in Buyer's purchase order or resulting from price calculation formulas as stipulated in the purchase order. Such price shall always be stipulated firm, and not subject to revision or escalation, or any adjustment due to currency fluctuation. Unless otherwise agreed in writing, price is fully inclusive of standard packaging and of any and all costs, risks and profits related to or in connection with the performance of the purchase order. No extra charge of any kind will be allowed unless specifically agreed in writing by Xxxxx in advance and stated on the purchase order.
Pricing, Invoicing and Payment. All charges and costs to be borne by Accenture are included in the pricing on each Purchase Order, except for actual freight charges within Chile, which will be determined after shipment and included on Vendor's invoice to Accenture. Notwithstanding the foregoing, any cancellation or termination right granted by Vendor and exercised by the Client for Products or Services purchased hereunder will relieve Accenture of any corresponding payment obligations for such Products and Services. Vendor may invoice Accenture for Products only upon shipment. Vendor may invoice Accenture for Services only upon completion unless otherwise agreed. Payment is due within 60 days after Accenture’s receipt of an undisputed invoice.
Pricing, Invoicing and Payment. Unless otherwise provided in a writing mutually executed by the parties, the fees for the HBDI®, Services and Materials will be those available at the time of purchase through Licensor. All rates and charges for the HBDI®, Services and Materials are exclusive of Service-related travel expenses, shipping and handling charges, and applicable sales and use taxes. Such expenses, charges and taxes will be invoiced separately to Licensee. Licensee agrees to pay all amounts invoiced by Licensor for Materials and Services purchased hereunder within thirty (30) days after the invoice date. Finance charges of 1% per month will be assessed on all past due balances until paid. If Licensee fails to provide written notice of a good faith dispute after failing to make payments, Licensor may, in addition to any other available remedies, suspend all Services and Material deliveries to Licensee under this Agreement.
Pricing, Invoicing and Payment. 9.1 The Customer shall pay the Charges to SWIFT in accordance with the invoicing and payment terms and conditions notified by SWIFT to the Customer from time to time (typically, through the then current version of the SWIFT Pricing and Invoicing documentation).XXXXX’s Ordering, Invoicing and Payment document shall apply.
Pricing, Invoicing and Payment. Payment and pricing will be covered under your Maintenance Schedule.
Pricing, Invoicing and Payment. All charges and costs to be borne by Accenture are included in the pricing on each Purchase Order, except for actual freight charges within Canada, which will be determined after shipment and included on Vendor's invoice to Accenture. Notwithstanding the foregoing, any cancellation or termination right granted by Vendor and exercised by the Client for Products or Services purchased hereunder will relieve Accenture of any corresponding payment obligations for such Products and Services. Vendor may invoice Accenture for Products only upon shipment. Vendor may invoice for Services only upon completion unless otherwise agreed. Payment is due within 60 days after Accenture's receipt of an undisputed invoice.
