PURCHASE AND PAYMENT TERMS Sample Clauses

PURCHASE AND PAYMENT TERMS. To make a purchase in stores, online or to the Business Sales Team, the Member must present his/her Business Sales Member number along with an accepted form of picture ID (e.g., driver’s license, state ID or passport). • Member will be responsible for payment of any and all taxes, service charges and other fees on the discounted amounts, in accordance with any applicable laws and regulations. • Product returns are subject to the applicable return policy and will be credited (as applicable) at the membership discount rate. TAX-EXEMPT PURCHASES • A reseller license must be verified for each tax-exempt Business Sales Program purchase. • Most states also require a resale certificate to be filled out and submitted with every tax-exempt sale. • Member will be required to use his/her own credit card or other legal tender for any tax-exempt Business Sales Program purchases. • Tax-exempt Business Sales Program purchases must be made in stores. They cannot be processed online. • Taxes will be refunded on eligible orders once the xxxx of lading is provided. • Members working with a non-profit client must have client furnish required tax-exemption documentation and use the client’s credit card or other legal tender for any tax-exempt Business Sales Program purchases; in these cases, both Member and client must be present in the store at time of purchase. CANADIAN ELIGIBILITY • Members participating in the Business Sales Program in the U.S. also may request a Member number for use in Canada. Such Canadian Business Sales Program Membership, if granted, is subject to all terms and conditions applicable to the Business Sales Program in Canada, a current copy of which can be found at xxxxxxxxxxxxxx.xx/XxxxxxxxXxxxx. • The Canadian terms are similar to those in the United States, with a few differences, such as redemption locations and no eCommerce websites. • To request a Canadian card, visit a Company store in Canada or email xxxxxxxx_xxxxxxx@xxxxxxxxxxxxxx.xxx with the following information: Member name, company name, U.S. Business Sales Program membership number and business phone number. Allow 2 to 4 weeks for processing. COMMUNICATION AND PRIVACY • Company may contact Members or business directly regarding changes to the Business Sales Program. • As a Business Sales Member, Member will automatically be opted-in to receive Company emails for marketing purposes. Member may unsubscribe from marketing emails at any time. • As a Member of our Business Sales Program, Member...
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PURCHASE AND PAYMENT TERMS. 5.1 FORECASTS, PURCHASE AND SALE. DISTRIBUTOR shall submit quarterly forecasts of its requirements for Products to TITANIUM at least forty-five (45) days in advance of each calendar quarter. DISTRIBUTOR will be required to maintain a minimum stock level of two times the monthly forecast of its requirements for Products. Rev 05122003 TITANIUM ______ DISTRIBUTOR ______ TITANIUM agrees to sell to DISTRIBUTOR those Products order by DISTRIBUTOR at the prices and under the conditions specified in this Agreement and the applicable Distributor Price List during the term of this Agreement. Product orders will be placed by DISTRIBUTOR's issuance of a purchase order. The terms and conditions of this Agreement shall supersede the terms and conditions of any purchase order issued by DISTRIBUTOR. Any additional or conflicting purchase order terms and conditions shall be deemed null and void and shall be of no force or effect.
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PURCHASE AND PAYMENT TERMS. 5.1 Forecasts, Purchase and Sale. DISTRIBUTOR shall submit quarterly non- binding forecasts of its requirements for Products to LITRONIC at least forty- five (45) days in advance of each calendar quarter. DISTRIBUTOR will, at its sole discretion, maintain reasonable stock levels for the Products. LITRONIC agrees to sell to DISTRIBUTOR those Products order by DISTRIBUTOR at the prices set forth in Reseller/Distributor Price List described in Exhibit A attached hereto reduced by the discount percentage set forth in Section 9 of the term sheet above and under the conditions specified in this Agreement during the term of this Agreement. Product orders will be placed by DISTRIBUTOR's issuance of a purchase order. The terms and conditions of this Agreement shall supersede the terms and conditions of any purchase order issued by DISTRIBUTOR (or any order acknowledgements and invoices issued by LITRONIC). Any additional or conflicting purchase order terms and conditions (and order acknowledgment and invoice terms and conditions) shall be deemed null and void and shall be of no force or effect.
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PURCHASE AND PAYMENT TERMS. To make a purchase in stores, Member must present his/her Design Trade Program card along with an accepted form of picture ID (e.g., driver’s license, provincial identification card or passport). • Member may have his/her client pay for a purchase using the client’s credit card or other legal tender. • Member (or in accordance with the above rule, Member’s client) will be responsible for payment of any and all taxes, services charges and other fees on the discounted amounts, in accordance with any applicable laws and regulations. • Product returns are subject to the applicable return policy and will be credited (as applicable) at the membership discount rate.
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PURCHASE AND PAYMENT TERMS. ● Member will be responsible for payment of any and all taxes, service charges, and other fees on the discounted amounts, in accordance with any applicable laws and regulations. ● Product returns are subject to the applicable return policy and will be credited (as applicable) at the membership discount rate.
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PURCHASE AND PAYMENT TERMS. All orders from the Distributor to Party A shall be made in the form of a written purchase order. All orders are non-cancellable upon being accepted by Party A , unless agreed to otherwise in writing by both parties. All orders must be paid 30% deposit and full by the Distributor prior to shipment unless otherwise agreed to by Party A. All payments are to be made in Renminbi (RMB). The seller agrees to deliver and the Buyer to accept and pay for the goods assortment, at prices and in quantities agreed upon by the parties on the basis of invoices for each shipment of goods.
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PURCHASE AND PAYMENT TERMS 
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Related to PURCHASE AND PAYMENT TERMS

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

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