Purchase and Payment Sample Clauses

Purchase and Payment. Licensee agrees to the terms and conditions of Software purchase published on Licensor’s website at xxx.xxxxxxxxx.xxx. Licensee will pay to Licensor the license fee and other charges (if applicable) as set forth in the invoice or other purchase documentation. Licensor may charge Licensee interest for any payment that is more than thirty (30) days past due at the rate of one and one-half percent (1.5%) per month or the highest amount allowed by law, whichever is lower.
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Purchase and Payment. The Customer agrees to purchase and abide by the Payment Terms for the Product specified on Exhibit “A” for the total purchase price $588,600.00 (“Purchase Price”). Prices are in U.S. funds. NOTE: Upon final inspection at the factory for pick-up or delivery, the customer will need to supply a “Certificate of Insurance” and “FULL PAYMENTprior to release of the vehicle, unless prior arrangements for vehicle’s release have been made.
Purchase and Payment. The Customer agrees to purchase the Product specified on Exhibit A for the total purchase price of $694,934.00 (“Purchase Price”). Prices are in U.S. funds.
Purchase and Payment. Subject to the terms and conditions herein set forth, the Company agrees to sell to the Underwriters, and the Underwriters severally agree to purchase from the Company, at a purchase price determined in accordance with Schedule I hereto, the principal amount of Publicly Offered Notes set forth in Schedule I hereto.
Purchase and Payment. Pursuant to the applicable Maintenance Agreement, purchase order or quote (collectively, “Agreement”), Customer agrees to purchase, the Product or Services described in the Agreement. Except as defined herein, all capitalized terms have the meaning ascribed to them in the Agreement. Customer agrees to pay all sums specified in the Agreement within 2 days of the due date, without any deduction or setoff. MEI reserves the right to: (i) apply fuel surcharges as applicable and necessary when rates of these goods exceed the normal allowances calculated into a service Schedule; and (ii) add all applicable taxes as prescribed by law. Customer shall pay any and all of Customer’s third-party vendor fees, such as accounts receivable / payable administrators. Customer agrees to receive MEI’s invoices electronically, and if Customer requires other delivery, shall pay MEI’s then-current delivery fee.
Purchase and Payment. Customer agrees to purchase and Atlantic agrees to sell to Customer the fire apparatus (and any associated equipment) furnished by Atlantic to Customer (hereinafter referred to, collectively, to as the “Apparatus”) as more fully described in the specifications attached hereto as Exhibit A (the “Specifications”) and incorporated herein for the total purchase price of $1,493,434.00_USD (the “Purchase Price”). Payment shall be made as set forth on Exhibit A. In the event of a conflict between the Specifications and any request for proposal, request for bid, or other Customer provided or drafted documents, the Specifications shall control.
Purchase and Payment. The Purchaser hereby agrees to purchase the Securities for the Purchase Price. Except as otherwise mutually agreed by the parties hereto, at the closing of the purchase and sale of the Securities (the “Closing”), the Purchaser shall deliver the full amount of the Purchase Price by wire transfer to the Issuer.
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Purchase and Payment. (a) In consideration of the obligation to deliver and sell the Sandstorm Payable Au as contemplated in this Agreement, subject to the provisions of Article 8, Sandstorm shall pay the Upfront Deposit to Brigus in cash by wire transfer on the Upfront Deposit Funding Date.
Purchase and Payment. 6.1 You must pay us the Contract Sum (without any set off or deduction) within 7 days after the date of invoice. Time is of the essence for payment of the Contract Sum.
Purchase and Payment. (a) In consideration of the delivery and sale of the Payable Au, each PURCHASER shall have paid its respective Capital Contributions to EGI upon its execution of this Agreement as set forth in Schedule “A”, in cash by wire transfer. Subject to Section 8 and Section 9, the date on which a PURCHASER executes Schedule “A” and makes its Capital Contribution shall be referred to herein as the “Closing Date”.
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