Product Price Payment. A. District shall pay Seller for Dewatering Polymer at the following initial unit prices per pound of active polymer for the period January 1, 2015 through December 31, 2015: 1) $2.186 for emulsion and $1.40 for dry polymer for Rock Creek; 2) $2.341 for emulsion and $1.59 for dry polymer for Durham. All prices are F.O.B. destination. Seller's invoices shall contain the delivery date, net weight of each load delivered during the billing period and the amount due. District shall pay each invoice within 30 days of receipt.
Product Price Payment. After each payment of product prices, the Customer shall notify the Supplier via mail, phone call or text message; the Supplier must provide feedback at the e-commerce website as to whether it has received the relevant payment within three business days after its receipt of such notice. With regard to the Supplier which does not have Products to be delivered or existing contracts in transit, the balance due by the Customer to the Supplier shall be deemed as the last installment. The Customer shall pay to the Supplier the last installment after half a year upon expiry.
Product Price Payment. Subject to the terms and conditions herein, Buyer agrees to purchase from Seller and Seller agrees to sell to Buyer the product set forth in the Purchase Order (the “Product”) at the price set forth in the Purchase Order. All stated prices are exclusive of any taxes, fees and duties or other amounts, however designated, and including without limitation value added and withholding taxes which are levied or based upon such charges, or upon this Agreement (other than taxes based on the net income of Seller). Buyer shall pay Seller for the Product by wire transfer to Seller’s account set forth in the Purchase Order on the payment terms set forth in the Purchase Order. Seller reserves the right to charge interest up to the maximum legally permitted rate on all due and unpaid amounts. No charge will be allowed for packing, crating, freight, express, or other carrier's charges, or cartage, unless designated in the Purchase Order.
Product Price Payment. The last sentence of Paragraph 13 of Exhibit B is deleted and replaced with the following: “District’s total payment to Seller shall not exceed $301,000 from the start of the Contract through June 30, 2013 and $951,250 annually thereafter unless the parties enter into an Amendment of the Contract.”
Product Price Payment. 9.1 Arius shall pay Aveva the applicable Product Price for Products delivered to it within thirty (30) days of Arius’ receipt of (i) Conforming Products delivered in accordance with this Agreement and (ii) a detailed written invoice with respect to such Products. In the event that Arius rejects any Products pursuant to Section 7.7 hereof, Arius shall pay as provided in the previous sentence for all Products in such shipment that were not rejected. Products which are not Conforming Products (“Non-Conforming Products”) will be replaced, at no further charge to Arius, or the full purchase therefore shall be refunded to Arius, as determined by Arius in its sole discretion, as soon as reasonably practicable, but in any event no later than within thirty (30) days of written notice to Aveva of such Non-Conforming Products.
Product Price Payment
