Pricing Payment Terms. 1. The hourly fixed charge for testing services provided under this TSA
Pricing Payment Terms. Unless otherwise specified, the prices for the Products shown on the Purchase Order are the total amounts owed by FIS for the Products. Unless otherwise specified, the prices include, without limitation, all shipping, packing, handling and in-transit insurance charges. Provider will not invoice FIS for any Products or associated expenses prior to (i) completion or acceptance, as applicable, of the requisite delivery or other performance, or (ii) in the case of Services provided on a time and materials basis, the end of the month or other agreed upon time period for which the fees are being charged. FIS may withhold payment of any amount disputed in good faith pending resolution of such dispute. If FIS pays an invoice within fifteen (15) days after receipt of the invoice from Provider, a three percent (3%) discount will apply to the total amount of the invoice; otherwise FIS shall pay an invoice within forty five (45) days after the receipt of the invoice from Provider. Notwithstanding anything to the contrary in any contract, invoice, document or form issued by Provider, whether signed or otherwise accepted by FIS, FIS will not be obligated to pay interest on late payments, late payment fees or penalties of any kind whatsoever. Provider shall submit all invoices in electronic format through FIS’s online invoicing system, as such system may be identified by FIS from time to time.
Pricing Payment Terms. 1. The Parties agree that, notwithstanding the provisions of Section 2(a) of the Agreement, Service Recipient (or its designee) shall be entitled to all economic rights and benefits, and shall assume all economic loss, arising from and in connection with the conduct of the Business by Service Provider during the Term.
Pricing Payment Terms. 1. American Industries (the Shelter Plan Company) pass through expenses
Pricing Payment Terms. 1. The monthly charges for contract manufacturing services provided under this TSA will be calculated on actual basis and the Service Provider will add 15% margin to the actual costs incurred.
Pricing Payment Terms. 1. The hourly fixed charge for use of the pump testing area shall be Cost plus 2% - 10% per hour for the term of this agreement — payable in British Pounds.
Pricing Payment Terms. No extra charges of any nature or kind shall be allowed unless specifically agreed to and accepted by the Purchaser in writing. Unless otherwise mandated by local law or mentioned elsewhere on the face of this Order, the terms of payment are net 90 days after receipt of Seller’s valid invoice or after receipt of the goods and/or services, whichever is later. Provided always that the Purchaser shall be entitled to deduct from or set off any liability of the Seller to the Purchaser against any sums arising out of this Order or any other of the Purchaser's orders with the Seller.
Pricing Payment Terms. 1. The monthly fixed charge for all services provided under this TSA will be $13,000 for the 1st 9 months of this agreement — Payable in US Dollars
Pricing Payment Terms. Products Development of HP clonal cell lines, and all other deliverables in this proposal H16C3 [ ** ]1 Payment Schedule: [ ** ]1 [ ** ]. [ ** ]. [ ** ]
Pricing Payment Terms. Unless otherwise specified, the prices for the Products or Services shown on the Purchase Order are the total amounts owed by Worldpay for the Products or Services. Unless otherwise specified, the prices include, without limitation, all shipping, packing, handling and in-transit insurance charges. Provider will not invoice Worldpay for any Products or Services or associated expenses prior to (i) completion or acceptance, as applicable, of the requisite delivery or other performance, or (ii) in the case of Services provided on a time and materials basis, the end of the month or other agreed upon time period for which the fees are being charged. Worldpay may withhold payment of any amount disputed in good faith pending resolution of such dispute. If Worldpay pays an invoice within fifteen (15) days after receipt of the invoice from Provider, a three percent (3%) discount will apply to the total amount of the invoice; otherwise Worldpay shall pay an invoice within sixty (60) calendar days following Worldpay’ receipt of a correct and undisputed itemized invoice from Provider that references Worldpay’ PO number. Notwithstanding anything to the contrary in any contract, invoice, document or form issued by Provider, whether signed or otherwise accepted by Worldpay, Worldpay will not be obligated to pay interest on late payments, late payment fees or penalties of any kind whatsoever. Provider shall submit all invoices in electronic format through Worldpay’ online invoicing system, as such system may be identified by Worldpay from time to time or Provider shall submit all invoices in electronic format through Transcepta or via e-mail at AP.INVOICE.INSERT XXXXXX@XXXXXXXXX.XXX. The following link provides additional information and instructions on how to enroll for use of Transcepta: xxxx://xxxxxxx.xxxxxxxxxx.xxx/fis b. BILLING RECORDS. Provider will create and maintain accurate records and supporting documentation for all invoices under the Purchase Order for at least three (3) years following the date of final payment. Upon five
