QUOTES, ORDERING AND PAYMENT Sample Clauses

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 Svenska Riksbanken’s reference 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.
Sample 1Sample 2See All (9)
AutoNDA by SimpleDocs
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., units of measure) 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 (or 18% per annum) 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 location 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 am...
Sample 1See All (6)
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.
Sample 1Sample 2Sample 3
QUOTES, ORDERING AND PAYMENT. If you purchased a Cloud 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.
Sample 1
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 Xxxxxxx'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 Xxxxxxx. 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 Xxxxxxx, 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 Xxxxxxx's receipt of all overdue amounts. Eastbay shall have no liability to Customer...
Sample 1
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
Sample 1
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 Xxxxx’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 Xxxxx’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
Sample 1
AutoNDA by SimpleDocs
QUOTES, ORDERING AND PAYMENT 
Sample 1

Related to QUOTES, ORDERING AND PAYMENT

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Funding and Payment A. Tuition and fee payments in the amounts set forth in Section 6 are due from students at registration. A payment plan is available upon request. Payment is required by the stated due date; all tuition and fees must be collected and remitted to the College prior to the beginning of classes. Failure to pay by the due date will result in the student being dropped from classes.

  • 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”).

Time is Money Join Law Insider Premium to draft better contracts faster.