PRICE AND PAYMENT definition
PRICE AND PAYMENT. The prices are fixed and the Total Price includes all levies, duties, taxes (including GST, unless expressly stated as being exclusive of GST), insurance, packaging and delivery costs. The total amount payable by JPR under this Contract will not exceed the Total Price. Unless otherwise agreed in writing by JPR, the Supplier may only invoice JPR on the completion of the services or on or after the delivery of the goods. Each invoice must state the Purchase Order Number. The Supplier will provide any information JPR reasonably requires (including, where applicable, evidence of unencumbered title to goods and payments to subcontractors) in relation to the Products or the amounts claimed. Unless otherwise specified on the Purchase Order, JPR will pay a correctly rendered, valid Tax Invoice (less any amounts due to JPR from the Supplier) 45 days from the end of the month in which the invoice was dated. JPR is entitled to withhold payment of any invoice to the extent that it relates to Products that do not meet the Specifications. Risk, Title and PPSA: Risk in the Products will pass to JPR when the Products are delivered. Title in the Products will pass to JPR on the earlier of acceptance of or payment for the Products. Suppliers personnel The Supplier acknowledges that it is responsible for ensuring payment of all remuneration, workers compensation, payroll tax (if applicable) and other such payments relevant to the Supplier’s employees in connection with the supply of the Product. The Supplier upon request will provide JPR with confirmation of meeting its obligations under this clause. JPR may make any payment or withhold any amount in respect of such payments, providing it gives the Health and Safety and Behaviour on JPR Sites: The Supplier must carry out its obligations under this Contract in a way that is safe and without risk to the health of its employees and contractors, JPR’s employees and contractors and any person who may come into contact with the Products. The Supplier will comply with all lawful directions given by JPR’s representative or any person authorised to give directions and provide all such information and assistance as JPR reasonably requires in connection with any statutory investigation in connection with the supply of goods or performance of services under this Contract. The Supplier must prepare all necessary documents recording the procedures and policies it will employ to ensure it meets its obligations under this clause and must ma...
PRICE AND PAYMENT. STG shall sell to Telecom all Equipment delivered to Customers as Telecom's agent, and Telecom shall:
(a) where that Equipment is delivered by the time required by Schedule F, purchase such Equipment from STG for a price determined in accordance with clause 6.2; or
(b) where that Equipment is not delivered by the time required by Schedule F, purchase such Equipment for the aggregate of the amounts in clause 6.2(a) and clause 6.2(c), to the intent that Telecom shall not pay any Handling Fee in respect of such Equipment; and
(c) pay for such Equipment within 10 Working Days of receipt of an invoice from STG.
PRICE AND PAYMENT. Seller warrants that the prices for the articles sold S & L Aerospace Metals hereunder are not less favorable than those currently extended to any other customer for the same or similar articles in similar quantities. In the event Seller reduces its price for such article during the term of this order, Seller agrees to reduce the prices hereof correspondingly. The price stated in this Order includes all charges for packaging, boxing, crating, special handling, and freight, F.O.B. destination. No modification or adjustment of the stated price shall be made without the signed written agreement of S & L Aerospace Metals. Delivery and Risk of Loss: Delivery shall be F.O.B. destination unless otherwise specified on the face of this order. Each invoice shall show shipping charges as a separate item and shall contain the original or a copy of the bill indicating that payment by Vendor for shipping has been made. Notwithstanding any agreement by S & L Aerospace Metals to pay for freight or other transportation charges. Delivery is not complete until the goods have been actually received and accepted the risk of loss or damage prior to completion of delivery shall be upon the Vendor, and any such loss or damage to goods or materials ordered hereunder shall not release Vendor from any obligation hereunder. S & L Aerospace Metals reserves the right to refuse C.O.D. shipments unless otherwise agreed prior to shipment.
Examples of PRICE AND PAYMENT in a sentence
PRICE AND PAYMENT: The prices and billing terms for the products, services, and licenses will be as set forth on the Order, except as set forth herein.
The supply prices pursuant to this Section 8.5 shall be the Purchase Prices in accordance with Article 5 (PURCHASE PRICE AND PAYMENT) hereof.
In the event of such termination, the payment due the Consultant shall be that provided for in the PRICE AND PAYMENT clause for the period up to and including the effective date of the termination and not previously paid, and this shall constitute BUSINESS NAME's only obligation to the Consultant by reason of such termination.
FINANCIAL TERMS SUPPLY PRICE AND PAYMENT Baxalta shall purchase Product (other than Phase II Ready Batches) from Precision at a supply price equal to [***].
BUYER UNDERSTANDS AND AGREES THAT IN ADDITION TO THE TOTAL CASH TO CLOSE (WHICH AMOUNT IS SPECIFIED IN SECTION 2 OF THE AGREEMENT AND THE PURCHASE PRICE AND PAYMENT ADDENDUM), BUYER SHALL PAY CERTAIN OTHER FEES AND CLOSING COSTS, IF ANY, AT CLOSING (LISTED BELOW).
PRICE AND PAYMENT: The price payable by you is as notified by Swale Heating at the time the contract is entered.
PRICE AND PAYMENT FOR CHIPS 8 4.1. Chip Price 8 4.2. Payment 8 4.3. Production Costs 8 5.
PURCHASE PRICE AND PAYMENT SCHEDULE..................................................................
TERRESTAR SATELLITE BASE STATION SUBSYSTEM PRICE AND PAYMENT MILESTONE SCHEDULE Confidential treatment has been requested for portions of this exhibit and such portions have been filed separately with the Commission.
PRICE AND PAYMENT TERM: The Buyer/Customer shall make payments to J Synergy Green for Work performed, as well as payments for Services rendered pursuant to the Services schedule.
More Definitions of PRICE AND PAYMENT
PRICE AND PAYMENT. The price payable by you is as notified by ▇▇ ▇▇▇▇▇ Heating Engineers Ltd at the time the contract is entered into. The price is exclusive of VAT unless otherwise stated. EVENTS BEYOND OUR REASONABLE CONTROL: We cannot accept liability for any delays or non- performance of our obligations under this contract as a result of any event or circumstance beyond our reasonable control. Where possible, we will take all reasonable steps to minimise the effect of the delay.
PRICE AND PAYMENT. Pricing is published in association with the Service selected by Client at ▇▇▇▇▇▇▇.▇▇▇. If a subscription plan, payment will be automatically drawn from Client’s selected funding source in accordance with the published Service term (i.e. monthly or quarterly). Client agrees to this auto-payment subject to the Termination provision outlined later in this agreement. If Client chooses an Invoice option, the Provider shall invoice the Client for the Service within 48 the request. The Client shall pay invoices on or before the due date. The method of payment of the price by the Client to the Provider shall be via secure online transaction such as credit/debit card, ACH, wire transfer or check. Any charges payable under this Agreement are exclusive of any applicable taxes, tariff surcharges or other like amounts assessed by any governmental entity arising as a result of the provision of the Service by the Provider to the Client under this Agreement and such shall be payable by the Client to the Provider in addition to all other charges payable hereunder. There are no refunds for paid Service.
PRICE AND PAYMENT. Collagen shall sell the Products to Lederle for the prices in accordance with Exhibit A hereto. All taxes, fees, duties and other charges with respect to the sale by Collagen to Lederle of the Products (excluding income taxes, franchise taxes and taxes based on income) shall be paid by Lederle or, if paid by Collagen or CKK be forthwith reimbursed by Lederle. All payments shall be made within one hundred and twenty (120) days from the date of shipment of the Products to Lederle. If Lederle fails to make any payment to Collagen when due, except where CKK is in default of any payment pursuant to Section 6 (d), (i) Collagen may terminate this Agreement upon giving thirty (30) days' written notice if within that period of thirty (30) days Lederle continues in its failure to make payment to Collagen; and/or (ii) Collagen may, without affecting its rights under this Agreement, cancel or delay any future shipments of the Products to Lederle. Collagen will in each case invoice Lederle in Japanese yen at yen/dollar conversion rates fixed for the half-year periods commencing on January 1 and July 1, respectively which will be communicated to Lederle. All payments to Collagen pursuant to this Agreement shall be made in Japanese currency.