The Fee. 2.1. The Parties shall set out the amount of the consideration payable for the goods and related service in the Agreement. (price or fee, hereinafter referred to as: “Fee). 2.2. A payment schedule (partial invoices, final invoices) shall be determined in the Agreement. Seller shall submit its invoice – both in the case of partial and final invoices – for providing goods upon delivery note signed by the representative of Buyer, for providing related services (if any) upon performance certificate signed by the representative of Buyer, on the amount approved therein. Buyer may set the approval of the goods/services by its own buyer as an additional condition to submitting any invoice. 2.3. The Fee shall contain the contribution for any and all contractual obligation of the Seller, including costs of packaging, customs duty, costs of the procedure before the customs office, insurance, vouchering, delivery to the place of performance, all domestic additional and administrative costs, also the costs of the import licence, if any. The Fee shall be a fixed flat rate or price formed from fixed unit price and actual quantity which may not be changed during the term of the Agreement, including the term of any supplementary order. 2.4. Delivery date of the statements of production: simultaneously with handing the goods or the products over. Seller shall notify Buyer by sending the details of the delivery 3 (three) business days before sending at the latest.
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Sources: General Terms and Conditions, General Terms and Conditions, General Terms and Conditions