Recurring Price Sample Clauses
The Recurring Price clause defines the amount and frequency of payments that a customer must make for ongoing services or products. Typically, this clause specifies the exact fee to be charged at regular intervals—such as monthly or annually—and may outline any conditions for price adjustments or renewals. Its core practical function is to provide transparency and predictability in billing, ensuring both parties understand the ongoing financial obligations and reducing the risk of disputes over payment terms.
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Recurring Price. Unless otherwise provided in Section 1.0 of the SPA, or in the applicable Order or written agreement between the Parties, payment shall be (net) sixty (60) days. Except as otherwise provided in the applicable Order identifying pay-from receipt, payment due dates, including discount periods, shall be computed from (a) the date of receipt of the Product, (b) the date of receipt of a correct (proper) invoice or (c) the scheduled delivery date of such Product, whichever is later. Unless freight and other charges are itemized, any discount shall be taken on the full amount of the invoice. All payments are subject to adjustment for shortages, credits and rejections.
Recurring Price. Unless otherwise provided under the applicable Order or written agreement between the Parties, payment shall be [ * ]. All payments shall be in United States Dollars. Except as otherwise provided on an applicable Order identifying Pay-From Receipt, payment due dates, including discount periods, shall be computed from the later of (a) the invoice date for the Product or (b) the date of receipt of a correct (proper) invoice. Any discount shall not apply to freight or other specified charges. All payments are subject to adjustment for shortages, credits and rejections. A discount of [ * ] of the invoiced amount shall apply to all cash payments made within [ * ] of the invoice date. Boeing may dispute payment amounts due, provided that Boeing provides a complete reason as to the dispute. Once a dispute has been resolved, payment terms will be [ * ] from the date of resolution. In the event Boeing fails to make payments when due, Seller reserves the right to assert whatever remedies it may have under law.
Recurring Price. Unless otherwise provided in the applicable Order, payment of the recurring price shall be made in accordance with Form X-27981 "Pay From Receipt - Additional Terms and Conditions Regarding Invoicing and Payment". Payment terms shall be net thirty (30) days except as otherwise agreed to by the parties. All payments are subject to adjustment for shortages, credits and rejections.
Recurring Price. Non-Recurring Price/Special Charges
Recurring Price. 4 7.2 Non-Recurring Price/Special Charges..............................4 8.0 ACCELERATION/DECELERATION AT NO COST....................................4 9.0 NOTICES.................................................................4 9.1 Addresses........................................................4
Recurring Price. Unless otherwise provided under the applicable Order or written agreement between the parties, payment shall be net thirty (30) calendar days. Except as otherwise provided on applicable Order identifying Pay-From Receipt, payment due dates, including discount periods, shall be computed from (a) the date of receipt of the Product, (b) the date of receipt of a correct (proper) invoice or (c) the scheduled delivery date of such Product, whichever is last. Unless freight and other charges are itemized, any discount shall be taken on the full amount of the invoice. All payments are subject to adjustment for shortages, credits and rejections. [LOGO OF BOEING]
Recurring Price. 13 7.2 Nonrecurring Price/Special Charges.........................13 7.3
Recurring Price. Boeing will pay Spirit 787 recurring Product Prices of $[*****] per Shipset for Shipsets LN 1004 through [*****] and $[*****] per Shipset for Shipsets LN [*****] through 2205. These Prices are applicable to 787-8, -9, and -10 models. In addition to the aforementioned Prices, Boeing will pay Spirit a supplemental amount of $[*****] per 787-10 Shipset for 787-10 Shipsets LN 1004 through and including 2205 for the statement of work set forth in 787 SBP Attachment 31. There will be no risk sharing provisions following Shipset LN [*****]. The Parties will determine the pricing allocation among the associated end item deliverables and incorporate it into the Definitive Documentation.
Recurring Price. Unless otherwise provided in the applicable Order or written agreement between the Parties, payment shall be *. Except as otherwise provided in the applicable Order identifying pay-from receipt, payment due dates, including discount periods, shall be computed from (a) the date of receipt of the Product, (b) the date of receipt of a correct (proper) invoice or (c) the scheduled delivery date of such Product, whichever is later. Unless freight and other charges are itemized, any discount shall be taken on the full amount of the invoice. All payments are subject to adjustment for shortages, credits and rejections.
Recurring Price. Except as otherwise provided on applicable Order identifying Pay-From Receipt, payment due dates, including discount periods, shall be computed from (a) the date of receipt of the Product, (b) the date of receipt of a correct (proper) invoice or (c) the scheduled delivery date of such Product, whichever is last. Unless freight and other charges are itemized, any discount shall be taken on the full amount of the invoice. All payments are subject to adjustment for shortages, credits and rejections.