TERMS AND PRICES Sample Clauses

TERMS AND PRICES. Individuals must prepay their orders with a personal or bank check, money order, or credit card. Companies, institutions, or other business entities within the U.S., Canada, Puerto Rico, and the U.S. Virgin Islands should use a purchase order. Prior approval from PAR is necessary to establish the ability to use purchase orders. Purchase orders should specify net 30, F.O.B. Lutz, or F.O.B. Shipping Point. Prices in the catalog are subject to change without notice. Contact PAR for current prices or specify “Authorized to charge at current prices” on your purchase order. All orders must be paid in U.S. dollars. Orders from outside the U.S., Canada, Puerto Rico, and the U.S. Virgin Islands must be prepaid. Shipping and handling charges to Canada include the broker fees. All returns must be in resalable condition. Returns should be sent via traceable pack- age service to PAR, Inc., ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇., ▇▇▇▇, ▇▇ ▇▇▇▇▇. return the item, with your invoice, within 45 days of purchase. After 45 days, shipping and handling on the invoice will not be refunded. Returns after 1 year require prior authorization and are subject to a 20% restocking fee, except for bookstore returns, which require authorization after 6 months and are subject to a 20% restocking fee. PAR also reserves the right to assess a restocking charge for quantity item returns.

TERMS AND PRICES a. This contract is a cost type contract. ▇▇▇▇▇ agrees to pay ▇▇▇▇▇▇'s work invoices as invoiced and within the payment terms indicated. Progress payments or major equipment bills will be billed as invoiced. Buyer will expedite payment of down-payments, progress payments or invoices of major equipment suppliers. Work may be interrupted or delayed if payments are not received within the payment terms indicated. b. Buyer shall pay Seller the amount of any excise, sales, privilege, use, or any other taxes Local, State or Federal which arise from the sale or delivery of products covered by this order. Buyer if a reseller shall provide Seller with a tax exemption certificate acceptable to the taxing authorities. c. Prices and deliveries are FOB Chatsworth, California unless otherwise stated, and risk of loss shall pass to buyer upon delivery to carrier. d. In return for extended credit buyer agrees to pay all invoices according to terms (normally Net 30 days). Unpaid invoices shall accumulate interest at 1 % per month and all collection costs shall be paid by buyer. e. Delivery schedules are approximate. Seller will attempt to meet delivery schedule, but under no circumstances will Seller be responsible for or Buyer entitled to consequential damages arising out of or the result of any delays in delivery whatever.

TERMS AND PRICES. The initial sale price to Coherent of each Levulan(R) Kerastick(R) Six-pack shall be [c.i.] U.S. Coherent shall not resell a Levulan(R) Kerastick(R) Six-pack for [c.i.] paid by Coherent to DUSA, [c.i.]. DUSA reserves the right to [c.i.] of the Levulan(R) Kerastick(R) Six-pack from time to time, by providing [c.i.] prior written notice to Coherent of said changes.

TERMS AND PRICES a. This contract is a cost type contract. ▇▇▇▇▇ agrees to pay ▇▇▇▇▇▇'s work invoices as invoiced and within the payment terms indicated. Progress payments or major equipment bills will be billed as invoiced. Buyer will expedite payment of service and part invoices. Service visits may be cancelled and work may be interrupted or delayed if payments are not received within the payment terms indicated. b. Buyer shall pay Seller the amount of any excise, sales, privilege, use, or any other taxes Local, State or Federal which arise from the sale or delivery of products covered by this order. c. Wastech will charge for all parts not covered under warranty. Additional software, components or replacement parts may be needed to complete a service assignment and will be provided by Wastech if authorized with a written purchase order. d. Prices and deliveries are FOB Chatsworth, California unless otherwise stated, and risk of loss shall pass to buyer upon delivery to the carrier or the Buyer’s representative on-site. e. In return for extended credit buyer agrees to pay all invoices according to terms (normally Net 30 days). Unpaid invoices shall accumulate interest at 1 % per month and all collection costs shall be paid by buyer.

TERMS AND PRICES. (a) Terms of payment on all orders are subject to the approval of Seller’s credit department and, unless otherwise stated, are net 30 days from the date of invoice without regard to the date of delivery of Products. ▇▇▇▇▇ agrees to pay a later payment charge of 1 1/2% per month for all amounts not paid in fill within 30 days from the date of the invoice. (b) Prices and deliveries are FOB Delavan, Wisconsin unless otherwise stated and the risk of lost shall pass to Buyer upon delivery to the carrier. (c) Buyer shall pay directly to the appropriate government authority all sales, use or any other local, state or federal taxes which arise from the sale or delivery of the Products or the execution of any contract of sale and will reimburse Seller for any such payment made by Seller. (d) Notwithstanding any other provisions of this Acknowledgment, the prices of any Products are subject to increase by Seller to reflect increased costs of labor, raw materials, component parts, overhead and other expenses.

TERMS AND PRICES. Unless otherwise specified, payment terms are net thirty (30) days from invoice date with a twelve (12%) per annum finance charge on overdue amounts. In addition to the purchase price, Buyer shall pay any federal, state and local sales, excise, privilege, use or other taxes arising from the sale or delivery of the products or the use thereof. Prepaid freight, if applicable, will be added to the purchase price and invoiced separately. If the price includes transportation or other shipping charges, any increase in transportation rates or other shipping charges from date of quotation or purchase order, will be paid by Buyer. If Buyer requests changes in the product or delays the progress or manufacture or shipment of the products, the contract price shall be adjusted to reflect increases in the selling price caused thereby. Buyer agrees to reimburse TLX for any and all costs of collection, including reasonable attorneys' fees.

TERMS AND PRICES. This agreement between Iguana Lodge and the Yoga Group is for the booking of rooms, meals and the use of its facilities for a yoga retreat for its members as described below: ROOM DESCRIPTIONS AND RATES for # nights arriving DATE and leaving DATE. If the “Yoga Group” desires to book additional space, Iguana Lodge agrees to book those additional rooms, if available, at the same rates as above. If the “Yoga Group” desires to rent OTHER ROOM TYPES, if available, at the following rates: ROOM TYPE AND RATES All prices quoted are per person (pp) and include accommodations and three meals a day. The price does not include a mandatory 13% Costa Rican Sales tax that will assessed additionally. Estimated minimum price based on single occupancy of all rooms is $XXXX.XX ($XXXX.XX hotel charges + $XXXX.XX Costa Rican sales tax). Price may increase based on increased room occupancy. This pricing includes free accommodation and three meals a day for # people (double occupancy Club Room) Unless the Yoga Group books all the rooms at Iguana Lodge, it will have the right to the exclusive use of the 2 yoga decks at reasonable times. This will be coordinated with Iguana Lodge staff so that other guest may be advised when they can or can not use the decks. The Yoga Group can charge and collect for yoga sessions provided to people not members of the Yoga Group at Iguana Lodge on a per session basis. In the case that these person(s) are not guest of Iguana Lodge, the Yoga Group must advise Iguana Lodge of those person(s) and those persons may be required to execute waivers of liability. Iguana Lodge has the right at any time to refuse any person permission to be on its property for any reason. If the Yoga Group has any other services it wishes to provide or have provided outside the services of Iguana Lodge, it must advise and seek permission from Iguana Lodge prior to such services. While Iguana Lodge will try to assist in any effort, it will be the sole determiner of what services can be provided at Iguana Lodge.

TERMS AND PRICES. (a) All Buyer’s orders of Equipment are subject to the approval of the Company's home office via an order acknowledgement. Subject to credit approval, standard terms of payment are thirty (30) days net from the earlier date of shipment or readiness of the Equipment for shipment. If partial shipments are made, payment shall become due and payable for each partial shipment. The Company has the right to modify, change or withdraw credit terms without notice. (b) In addition to the purchase price, Buyer shall pay any excise, sales, privilege, use or any other taxes, local, State or Federal, which the Company may be required to pay arising from the sale or delivery of the Equipment, or the use thereof, whether billed at time of shipment or at a later date. Prepaid freight, if applicable, will be added to the invoice. (c) Prices are valid for 90 days, unless otherwise stipulated on the face of the Quotation. If Buyer requests changes in the Equipment or delays progress of the manufacture or shipment of the Equipment, the contract price shall be adjusted by the Company to reflect increases in selling price caused thereby and Buyer may be charged a storage fee by the Company. (d) OUTSTANDING BALANCES NOT PAID WHEN DUE SHALL BE SUBJECT TO A DELINQUENCY CHARGE ACCRUING AT THE RATE OF THE LOWER OF 18% PER ANNUM OR THE MAXIMUM INTEREST RATE ALLOWABLE UNDER APPLICABLE LAW. Buyer shall reimburse the Company for any and all costs of collection (including, without limitation, reasonable attorneys’ fees) of any past due, unpaid amounts.