Payment. 7.1 In the event of a successful bid, the Buyer shall pay the Hammer Price of the lot to Il Ponte, in addition to a buyer's premium of 25% (if the auction was held at the saleroom of Il Ponte in Milan, Via Pontaccio 12) or 35% (if the auction was held at the saleroom of Il Ponte in Milan, Xxx Xxxxxxx 0/00) of the Hammer Price (in addition, to the payment of any other amount due to Il Ponte under these General Terms and Conditions related to the lot sold) (Amount Due).
Payment. 7.1. Payments must be remitted to the Vendor’s place of business, and made in accordance with such conditions as are agreed; any remittance made at location or in manner differing therefrom, may not be deemed valid and shall consequently not have a redeeming effect for the Buyer
Payment. 5.1. All payments due for the participation in the exhibition will be done in Euro only by bank transfer or Cash (according to Romanian law). The payment of the registration fee and the rental tariff will be done within the deadline mentioned in the proforma invoice, as follows: 50% of the total amount within 7 days from signing the application contract, the remaining 50% is to be paid in stages according to proforma invoices but no later than two weeks before the opening of the event. Any amounts arising from additional services will be paid within 2 days from the day of order placing, but no later than 2 days prior to the event opening. Additional services ordered during exhibition construction/ arrangement period will be acepted by the Organizer only after the Exhibitor proves the payment, and only whether the ordered materials are available at the date of their ordering.
Payment. Register will not accept a DPML Plus block, and will not renew a DPML Plus block at the end of the applicable term, unless it has received payment in full from you. DPML Plus blocks, or names that result in a DPML Plus blocks, will only expire, be terminated or otherwise released in accordance with Donuts Policies and ICANN Requirements. Payment of any fees due, for which the DPML Plus Applicant or the DPML Plus block holder are solely liable, must be made to Donuts via a DPML Plus Registrar.
Payment. 4.1 Payment is via the PayPal platform, which is accessed from the 00xxxxxxxxxxxxxx.xxx website registration page.
Payment. Payment for the first supply must be made upon delivery of the goods (in cash or by cashier's check) or in advance. The payment deriving from a commercial agreement will be reserved for subsequent supplies. Domino reserves the right to modify the payment terms without notice in the event of a change in commercial references or non-compliance with the agreed timing by the customer. Payments are due within the agreed terms even in the event of delay in the arrival of the goods or breakdowns, partial or total losses occurring during transport, as well as in the event that the goods made available are not collected by the customer. In cases of delayed payment, a debit note will be issued for the interest on arrears corresponding to the official discount rate increased by 5%.
Payment. By the Subscription Form the Client decides whether the relevant participation fees (hereinafter, the “Fees”) will be paid via bank transfer or credit card via PayPal, at the following address xxx.xxxx.xxx/xxxxxxx and within the page dedicated to the relevant course. In case of payment via bank transfer, the Fees shall be due: - upon reception of the relevant confirmation email sent by BIMS; or - upon reception of the relevant invoice issued by BIMS, following a confirmation email. Payment via bank transfer shall be addressed to: BIT MARKET SERVICES S.p.A. Xxxxxx xxxxx Xxxxxx, 0 00000 Xxxxx - VAT code – 06695270964 Deutsche Bank S.p.A. – Xxx Xxx Xxxxxxxx, 0 00000 Xxxxx xxxxxx IBAN IT 22 B 03104 01600 000000 770114 SWIFT address XXXXXXXXXXX A copy of the payment order shall be transmitted via email to xxxxxxx_xxxxx@xxxx.xxx or via fax at +00 00 00000000.
Payment. 2.1 Party A shall pay to Party B for all services rendered pursuant to this agreement a total sum of € 36.690,00 (VAT, taxes and pension fund included, ex art. 72 DPR 633/72) against presentation of regular invoice.
Payment the place of payment shall be our head accounts department, even in the event of issue of drafts or bank payment orders, or the issue of bills of exchange; any waivers shall only be valid if granted in writing. any delay in payment shall entitle italgRaniti gROUP to terminate the current contracts, suspend delivery of the goods or demand payment in advance, even with reference to other contracts, and to recoup the expenses and compensation for any damages incurred, without any right on the part of the purchaser to claim compensation or damages. moreover, any delay in payment shall immediately trigger the charging of interest at the official discount rate increased by five percent, with no need for prior formal intimation to pay.
Payment. All payments shall be made by the Purchaser at the due dates and in the methods indicated in the Agreement signed; unless otherwise agreed in writing, forms of payment other than those indicated in the Agreement shall therefore not be accepted, nor deemed valid or considered as seGlement. In the event of failure to comply with the conditions of payment, the Seller may legally protect its rights by suspending the performance of any Agreement and the Purchaser undertakes to pay to the Seller the statutory and default interest and also any legal expenses it has incurred.