Quotes, Ordering and Payment Sample Clauses
The "Quotes, Ordering and Payment" clause defines the procedures and terms governing how quotes are provided, orders are placed, and payments are made between the parties. Typically, it outlines the process for requesting and accepting price quotes, the steps required to submit and confirm orders, and the timelines and methods for payment. For example, it may specify that a written quote must be accepted before an order is processed, and that payment is due within a certain number of days after invoicing. This clause ensures both parties have a clear understanding of the commercial transaction process, reducing the risk of disputes over pricing, order fulfillment, or payment terms.
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Quotes, Ordering and Payment. 2.1. If you purchased a Solution through a reseller, the terms and conditions of sale (including pricing) for the purchase will be as agreed between you and the reseller. This Clause 2 applies to direct sales only.
2.2. We will charge amounts for Solutions as set forth in the applicable Solution Description or Offer. Quoted prices will remain in effect only until the expiration date of the quote. All orders are subject to our acceptance. The number of systems, units (e.g., mailboxes, recipients, minutes, etc.) and End Users for which you have purchased Solution(s) is indicated on the Offer. Usage in excess of these numbers or for a period of time longer than the Term will result in Overage costs. The additional costs per billing period will be determined in accordance with the Overage charges defined in the original Offer. Responsiv does not give credits or refunds for charges already due or paid, except as specified elsewhere in this Agreement. If Customer wishes to increase its Authorized Use, Customer must notify Responsiv in advance and pay any applicable charges.
2.3. Solutions are invoiced in accordance with the applicable Solution Description or Offer beginning on the Activation Date. Invoices are due and payable within 15 days from the invoice date. Responsiv reserves the right to claim interest under the Late Payment of Commercial Debts (Interest) Act 1998, as amended from time to time. Late payment fees are recalculated every 30 days based on your current outstanding balance, which may include any previously accrued and unpaid late payment fees. Customer will pay all reasonable legal fees associated with collection of overdue amounts.
2.4. If any authority imposes on the Solution a duty, tax, levy, or fee, then Customer agrees to pay that amount, as specified in an invoice, or supply exemption documentation. If any authority imposes a customs duty, tax, levy, or fee for the import into or the export, transfer, access, or use of the Solution outside the country in which the original Solution was procured, then Customer agrees that it is responsible for, and will pay, any amount imposed.
2.5. Responsiv may vary any Fee from time to time.
2.6. Time for payment shall be of the essence and no payment shall be deemed to have been received by Responsiv until it has received cleared funds.
2.7. The Customer shall make all payments due under the Confirmation without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise.
Quotes, Ordering and Payment. 3.1 We will charge amounts for Solutions as set forth in the applicable Solution Description or Order Form or, if not specified, the current list pricing provided on our website. Quoted prices will remain in effect only until the expiration date of the quote. All orders are subject to our acceptance. The number of systems, units (e.g., mailboxes, recipients, minutes, etc.), and End Users for which you have purchased Solution(s) shall be indicated on the Order Form. Usage in excess of these numbers or for a period of time longer than the Term will result in additional costs. The additional costs per billing period will be determined by multiplying the excess usage by the contracted fee per system, unit, or End User in the original Order Form. Payment terms shall be subject to regular credit checking by Dell and Dell may require additional payment and/or credit conditions for Customer. Payment must be made in advance to the account indicated by us, unless we agree in writing to credit terms. Solutions are invoiced monthly in advance beginning on the Activation Date. We will invoice you locally, per the billing address(es) you provide, in the applicable currency. Dell may invoice electronically and the Parties agree to make the necessary arrangements to enable such electronic invoicing to take place. Invoices are due and payable within thirty (30) days from the invoice date. All payments made or to be made by Customer to Dell under this Agreement shall be made free of any restriction or condition and without any deduction or withholding (except to the extent required by law) on account of any other amount, whether by way of set-off or otherwise. We reserve the right to charge interest at a rate of 8% above the Bank of England base rate calculated on a daily basis against overdue amounts, or the maximum rate permitted by law, (whichever is less)(both before and after judgement) until actual payment is made in full.
3.2 The charges stated in any Order Form or invoice will include all duties, levies or any similar charges and will exclude VAT or equivalent sales or use tax. You are responsible for the payment of all taxes and fees assessed or imposed on the Solution in any geography in which you or an End User are permitted to receive the benefit of the Solution, including any sales, use, excise, value-added, or comparable taxes, but excluding taxes for which you have provided a valid resale or exemption certificate. Should any payments become subject to withhol...
Quotes, Ordering and Payment. If you purchased a Solution through a reseller, the terms and conditions of sale (including pricing) for the purchase will be as agreed between you and the reseller. This Section 2 applies to direct sales only. We will charge amounts for Solutions as set forth in the applicable Solution Description or Order Form or, if not specified, the current list pricing provided on our website. Quoted prices will remain in effect only until the expiration date of the quote. All orders are subject to our acceptance. The number of systems, units (e.g., mailboxes, recipients, minutes, etc.) and End Users for which you have purchased Solution(s) is indicated on the Order Form. Usage in excess of these numbers or for a period of time longer than the Term will result in additional costs. The additional costs per billing period will be determined by multiplying the excess usage by the contracted fee per system, unit or End User in the original Order Form. Payment must be made by credit card, wire transfer or other prearranged payment method unless we agree in writing to credit terms. Solutions are invoiced in accordance with the applicable Solution Description or Order Form beginning on the Activation Date. We, or our local affiliate(s), will invoice you locally, per the billing address(es) you provide, in the applicable currency. Invoices are due and payable within 30 days from the invoice date. We reserve the right to charge interest at the rate of 1.5% per month against overdue amounts or the maximum rate permitted by law, whichever is less. Late payment fees are recalculated every 30 days based on your current outstanding balance, which may include any previously accrued and unpaid late payment fees. Customer will pay all reasonable legal fees (including reasonable attorney’s fees) and costs associated with collection of overdue amounts. The charges stated in any Order Form or invoice will include all duties, levies or any similar charges and will exclude VAT or equivalent sales or use tax. You are responsible, on behalf of yourself and your affiliates, for the payment of all taxes and fees assessed or imposed on the Solution in any geography in which you or an End User receives the benefit of the Solution, including any sales, use, excise, value-added or comparable taxes, but excluding taxes for which you have provided a valid resale or exemption certificate. Should any payments become subject to withholding tax, you or your affiliates will deduct these taxes from the a...
Quotes, Ordering and Payment. Except for subsection B, this Section applies only to direct purchases from Seller.
A. Quotes and Orders. “Order” means your order of Products or Services, either through an online process, by submitting a purchase order that references a Seller quote, invoice, or by executing a Seller order form. Your Order is subject to acceptance by Seller. Acceptance of one Order is independent from any other Order. Quoted prices are effective until the expiration date of the quote, but may change due to shortages in materials or resources, increase in the cost of manufacturing, or other factors. Orders for Third-Party Products are subject to availability and are cancellable only by Seller. Seller is not responsible for pricing, typographical, or other errors in any offer, and may cancel orders affected by such errors.
Quotes, Ordering and Payment. Terms of payment are within Dell's sole discretion, and unless otherwise agreed to by Dell, payment must be received by Dell prior to Dell's acceptance of an order. Payment for Services must be made by credit card, wire transfer, or some other prearranged payment method unless credit terms have been agreed to by Dell. Invoices are due and payable within the time period noted on your invoice, or if not noted, then within 30 days from the date of the invoice. Dell may invoice parts of an order separately. Your order is subject to cancellation by Dell, in Dell's sole discretion. Dell reserves the right to charge you a late penalty of 1.5% per month applied against undisputed overdue amounts, or the maximum rate permitted by law, whichever is less. Late penalties will be recalculated every 30 days thereafter based on your current outstanding balance. The prices charged for Services purchased under this Agreement shall be the amounts set forth on Dell’s website or other quotation, or as provided by the applicable Order Form. Quoted prices will remain in effect only until the expiration date of the quote or Dell’s acceptance of your order, and such prices
Quotes, Ordering and Payment. Purchase orders submitted to Centre shall be binding on Buyer upon written acceptance by Centre. Quotations provided by Centre to Buyer shall be binding on Buyer upon ▇▇▇▇▇’s written acceptance received by Centre within the time described in the quotation. When Centre accepts an order, Centre may notify Customer of Centre's estimated shipping, delivery and installation dates or service commencement dates applicable to the order. Shipping and delivery dates are estimates only. In any event, a binding contract occurs upon ▇▇▇▇▇’s acceptance of the whole or part of any goods or services ordered, whether verbally or in writing. Any fees quoted may be revised to include taxes, handling and other fees. Such fees are estimated until final processing and may vary to include any pricing errors
Quotes, Ordering and Payment a. Payment Terms; Orders; Quotes; Interest. Your order is subject to acceptance or cancellation by Eastbay, in Eastbay's sole discretion. Terms of payment are within ▇▇▇▇▇▇▇'s sole discretion, and unless otherwise agreed to by Eastbay, payment must be received by Eastbay prior to Eastbay's acceptance of an order. Each accepted order will be interpreted as a single Agreement, independent of any other orders. Payment for Products, Software, and Services must be made by wire transfer, electronic funds transfer or some other prearranged payment method at the time of order unless credit terms have been agreed to by Eastbay. Credit card payments will not be accepted. Payment to Eastbay in respect of Products, Software and Services, as applicable, shall be made to the account indicated by Eastbay (as may be amended from time to time). Orders for Third-Party Products are subject to availability and are cancellable by ▇▇▇▇▇▇▇. Orders for Third-Party Products are non-cancellable by Customer. If Customer purchases a multi-year Software license and related support and/or maintenance, and Eastbay and the Customer (and, if applicable, the third-party licensor of the software) agree to annualize the Customer's purchase over the term of the license, Customer shall make all annual payments in full and such purchase is non-cancellable over the term of the license. Timely payment of the price and all charges is of the essence. It is the responsibility of Customer to ensure payments are authorized and approved on time to ensure receipt of payment no later than the due date; in no case shall Eastbay be responsible for ensuring such authorization or approval. Any assignment by Customer of its purchase order to a third- party financing company must be approved in advance in writing by ▇▇▇▇▇▇▇, and in no case shall any such approval excuse Customer from its obligations hereunder. Eastbay reserves the right to charge you a late fee of 1.5% per month (18% per annum) applied against undisputed overdue amounts, or the maximum rate permitted by law, whichever is less. Late penalties will be recalculated every 30 days thereafter based on your current outstanding balance. In addition, Eastbay, without waiving any other rights or remedies to which it may be entitled, shall have the right to suspend or terminate any or all Services and refuse additional orders for Products or Software from Customer until ▇▇▇▇▇▇▇'s receipt of all overdue amounts. Eastbay shall have no liability to Customer...
Quotes, Ordering and Payment