PURCHASE PRICE, INVOICING, PAYMENTS Sample Clauses

PURCHASE PRICE, INVOICING, PAYMENTS. The purchase price is based on the Seller’s submitted bid and amounts to ________ EUR (in words: ___________) (TO BE FILLED IN BY THE BIDDER) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation. The Price represents the maximum binding offer by the Seller and includes any and all performance provided by the Seller in connection with meeting the Buyer’s requirements for the proper and complete delivery of the Equipment hereunder, as well as all costs that the Seller may incur in connection with the delivery, and including all other costs of expenses that may arise in connection with creation of an intellectual property and its protection. The Parties agreed that the Seller shall be entitled to invoice the Price as follows: The Seller is entitled to issue an advance invoice corresponding to 30 % of the Price excluding VAT after the conclusion of the Contract; The Seller is entitled to invoice the Price after the handover protocol in accordance with Section 10.4 will have been signed. In case the Equipment will be delivered with minor defects and / or unfinished work, the Price shall be invoiced after removal of these minor defects and / or unfinished work. All invoices issued by the Seller must contain all information required by the applicable laws of the Czech Republic. Invoices issued by the Seller in accordance with this Contract shall contain in particular following information: name and registered office of the Buyer, tax identification number of the Buyer, name and registered office of the Seller, tax identification number of the Seller, registration number of the tax document (invoice), scope of the performance (including the reference to this Contract), the date of the issue of the tax document (invoice), the date of the fulfilment of the Contract, purchase Price, registration number of this Contract, which the Buyer shall communicate to the Seller based on Seller’s request before the issuance of the invoice, declaration that the performance of the Contract is for the purposes of the project “Solid state physics for the 21st century (SOLID21)”, Reg. No. CZ.02.1.01/0.0/0.0/16_019/0000760 and must comply with the double taxation agreements, if applicable. The Buyer prefers electronic invoicing, with the invoices being delivered to xxxxxxxx@xxx.xx. All issued invoices shall comply with any international double taxation agreements, if applicable. Invoices shall be payable with...
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PURCHASE PRICE, INVOICING, PAYMENTS. 5.1 The purchase price is based on the Seller’s submitted bid and amount to 798.800,00 CZK (in words: seven hundred ninety-eight thousand eight hundred CZK) excluding VAT (hereinafter the “Price”). VAT shall be paid by the Buyer and settled in accordance with the valid Czech regulation.
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PURCHASE PRICE, INVOICING, PAYMENTS. 6.1. The purchase price for the subject of this Contract has been set forth on the basis of the Seller’s bid submitted within the Procurement Procedure as the maximum price that cannot be exceeded, in the amount of CZK 5.305.872 excluding VAT [in words: five million three hundred and five thousand, eight hundred seventy two Czech korunas excluding value added tax] (hereinafter the “Purchase Price”).
Sample 1

Related to PURCHASE PRICE, INVOICING, PAYMENTS

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Purchase Price Adjustments (a) Seller shall deliver to Buyer no later than five (5) Business Days prior to the Closing Date a written statement (the “Estimated Closing Statement”) setting forth (i) Seller’s good faith estimate of (A) the Adjustment Amount (the “Estimated Adjustment Amount”) and (B) the NPV of Waived Management Fee (the “Estimated NPV of Waived Management Fee”) and (ii) Seller’s good faith calculation of the Preliminary Closing Purchase Price, including its calculation of each of the components thereof, in each case, together with supporting documentation used by Seller in calculating such amounts. To the extent reasonably requested by Buyer, Seller shall provide to Buyer and its advisors prior to Closing reasonable access during normal business hours to financial records and work papers used in calculating the Estimated Closing Statement and the components thereof and Seller will consider in good faith any comments provided by Buyer to the Estimated Closing Statement or any calculations or components thereof and may (but is not required to) update and revise the Estimated Closing Statement prior to the Closing following such consideration (and any such updated and revised Estimated Closing Statement shall be considered the Estimated Closing Statement for the purposes of this Agreement); provided that (A) in no event shall any review of the Estimated Closing Statement or the components thereof by Buyer or any of its advisors, or any dispute relating thereto, delay or prevent the Closing and (B) in no event shall such consultation or the delivery of the Estimated Closing Statement be deemed to constitute the agreement of Buyer to any of the estimates or components therein (other than the Entire Business Value, the Expansion Area Adjustment Amount and the Purchase Price, in each case, as previously determined by the Valuation Providers) or be construed as a waiver by Buyer of its rights under this Section 2.5.

  • Purchase Price Adjustment (a) The parties acknowledge that the stated Purchase Price has been determined based on an assumption that the portfolio of Containers being purchased hereunder consists of (i) a certain number of 20-foot and 40-foot dry van containers and 40-foot high cube containers shown on Exhibit “A” hereto, comprising (as of September 18, 2006) 20,910.7 Container Equivalent Units (“CEUs”) assigned an allocated unit price as set forth on Exhibit “A”, and (ii) 423 refrigerated containers assigned allocated unit price as set forth on Exhibit “A”. Such assumption is based upon a report prepared by Cronos prior to Closing as to container inventory as of September 18, 2006, and will be updated prior to Closing with the report from Cronos on or about September 30, 2006 (referred to in Section 3.01 above). If the actual number of Containers of any type sold by Seller to Buyer differs from the number and type of Containers listed on Exhibit “A” hereto (as updated at Closing by the September 30 report), then and in such event Seller or Buyer, as the case may be, shall either (i) in case the actual number is lower, Seller shall refund the per unit amount of any overpayment of the Purchase Price to Buyer within five (5) business days after Buyer and/or Seller becomes aware of the shortfall, or (ii) in case the actual number is higher, Buyer shall pay the additional purchase price per Container as applicable pursuant to Exhibit “A” also within five (5) business days after Buyer and/or Seller becomes aware of the overage. Upon the return of any overpayment or payment of any shortfall, as called for herein, Seller or Buyer, as the case may be, shall be entitled to all casualty payments and sale proceeds attributable to any casualty loss or sale of a Container reported as part of a shortfall or overage hereunder. A party shall be deemed aware of a shortfall or overage in the number of Containers actually purchased hereunder when Cronos provides notice(s) thereof

  • Payment of the Purchase Price The Purchase Price shall be paid as follows:

  • Purchase Price and Deposit The total purchase price (“Purchase Price”) for the Property shall be an amount equal to $12,350,000, which amount shall be paid by Purchaser, as follows:

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