Цена Sample Clauses

Цена. The Price of the Goods shall be as stated in the Purchase Order and, unless otherwise so stated, shall be (a) exclusive of any applicable VAT and charges collected by Russian Federation customs authorities; and (b) inclusive of all charges for packaging, packing, carriage, insurance and delivery of the Goods to the Delivery Address, taxes, fees and other mandatory charges related to execution of SELLER’ duties under this Agreement (excluding only those referenced immediately above in (a)), as well as any other costs related to the Goods and performance of this Agreement and borne or to be borne by the SELLER or the SELLER’S suppliers. The Price shall be quoted in US Dollars (unless otherwise agreed in writing). No increase in the Price may be made without the prior written consent of the PURCHASER. The PURCHASER shall be entitled to any discount for prompt payment bulk purchaser or volume of purchase customarily granted by the SELLER. PURCHASER shall not be responsible and shall not compensate SELLER for any costs related to taxes, fees and any other mandatory charges (including interest, fines and penalties) which exist at the moment of making of this Agreement or may be introduced in the future with respect to execution of SELLER’ duties under this Agreement. The Parties agree that any changes to be introduced in the Russian or any other applicable legislation or changes in practice of tax legislation implementation shall not give rise to any amendments or termination of the this Agreement. Цена Товаров указывается в Заказе на поставку и, если не указано иное, (а) не включает любой применимый НДС и сборы, взимаемые таможенными органами Российской Федерации, и (b) включает все расходы на упаковочный материал, упаковку, перевозку, страхование и доставку Товаров по Адресу доставки, а также налоги, сборы и иные обязательные к уплате платежи, относящиеся к исполнению ПРОДАВЦОМ его обязанностей по настоящему Соглашению (за исключением лишь указанный непосредственно выше в пункте (а)), а также любые иные расходы, относящиеся к Товарам и исполнению настоящего Соглашения, которые несет или должен будет понести ПРОДАВЕЦ или поставщики ПРОДАВЦА. Цена указывается в долларах США (если иное не согласовано в письменной форме). Любое увеличение Цены требует предварительного согласия ПОКУПАТЕЛЯ в письменной форме. ПОКУПАТЕЛЬ имеет право на получение любых скидок, обычно предлагаемых ПРОДАВЦОМ за оперативную оплату оптовой партии или за определенный объем Товаров. ПОКУПАТ...
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Цена. 7.1. Цена за одну метрическую тонну мерного лома составляют котировки ЛБМ Cash Settlement на медь марки “А”, усредненной за котировальный период и опубликованной в журнале «Medal Bulletin» в долларах США минус контрактная скидка 500 долл. США.
Sample 1
Цена. Цены на товары и услуги, заказанные по данному Соглашению, указаны в российских рублях (Рубли) без учета налога и подробно описаны в Частях “Описание заказанных товаров” и “Заказ”. Оплата осуществляется посредством банковского перевода. Если итоговая сумма без НДС, подлежащая выплате за все заказанные товары, за исключением Услуг по Технической Поддержке и Обслуживанию, не превышает 54 000,00 Рублей (пятидесяти четырех тысяч Рублей), Клиент выплачивает компании Cegid всю сумму полностью после подписании Соглашения. Если итоговая сумма без НДС, подлежащая выплате за все заказанные товары, за исключением Услуг по Технической Поддержке и Обслуживанию, превышает 54 000,00 Рублей (пятьдесят четыре тысячи Рублей), Клиент выплачивает компании Cegid 30% всей суммы, включая все налоги, после подписания Соглашения. Клиент возмещает компании Cegid обоснованные расходы на поездки и подотчетные расходы, понесенные в связи с исполнением настоящего Соглашения. Клиент обязуется в полном объеме оплатить сумму счета, включая налоги, без учета скидки в течение 30 (тридцати) дней после даты выставления счета.
Sample 1
Цена. 1 (одного) Стандартного комплекта суточных цыплят составляет 385 (триста восемьдесят пять) Евро, без учета НДС 10%.
Sample 1
Цена. 5.1. Цена на Товар будет фиксироваться Cторонами на каждую отдельную партию поставляемого Товара в отдельности и будет отражаться в Приложениях, являющихся неотъемлемой частью данного Контракта. one net metric ton, including packing and marking of Goods and is based on the Incoterms 2010.
Sample 1

Related to Цена

  • Selection of Administrator The Parties have jointly selected CPT Group, Inc. to serve as the Administrator and verified that, as a condition of appointment, CPT Group, Inc. agrees to be bound by this Agreement and to perform, as a fiduciary, all duties specified in this Agreement in exchange for payment of Administration Expenses. The Parties and their Counsel represent that they have no interest or relationship, financial or otherwise, with the Administrator other than a professional relationship arising out of prior experiences administering settlements.

  • Trust Accounts (a) On or prior to the Closing Date, the Issuer shall cause the Servicer to establish and maintain, in the name of the Indenture Trustee, for the benefit of the Noteholders and, to the extent set forth herein, the Certificateholder, the Collection Account as provided in Section 5.01 of the Sale and Servicing Agreement.

  • Withdrawals from Accounts Amounts credited to the Certificate Account and the Trust Account on any Distribution Date shall be withdrawn by Xxxxxx Xxx for application towards the distributions required hereby. In the event that amounts shall remain in the Certificate Account in any month following distribution of the Lower Tier Distribution Amount for such month, such amounts may be withdrawn by Xxxxxx Mae as compensation for its administrative and guaranty obligations or as reimbursement to Xxxxxx Xxx for any advance by it pursuant to such guaranty obligations under Sections 2.04 and 3.07 hereof. Any amount so withdrawn shall no longer be a part of the Lower Tier REMIC.

  • WITHDRAWALS AND DEPOSITS Unless You have made other arrangements with Us, amounts credited to Your Account as a result of deposits using the Debit Card will not be available for withdrawal until the deposits are verified and negotiable items such as cheques are paid. Withdrawals or transfers effected by the use of the Debit Card will be debited to Your Account at the time they are made. You will not deposit any coins or worthless, counterfeit or fraudulent items to Your Account, into any ATM, or using Your Mobile Device, and will pay to Us any damages, costs or losses suffered by Us as a result of any such deposit.

  • Selection of Carrier The selection of the insurance carrier and policy shall be made by the School District as provided by law.

  • TERMINATION OF CARD ACCOUNT 10.1 Your option to terminate You may terminate your card account if you:-

  • Collection of card When your application is approved by us, we may send you the card, and a renewal or replacement thereof, by ordinary post to the address we have on record for you. In the event you fail to receive the card and unauthorized transactions occur on the card account, you will not be liable for the balances arising therefrom provided you have not acted fraudulently or negligently. We are not liable to you for any loss or damage which you may suffer if you fail to receive the card.

  • Returned Transfers In using the Account to Account Transfer Service, you understand transfers may be returned for various reasons such as, but not limited to, the External Account number is not valid. We will use reasonable efforts to research and correct the transfer to the intended Account or void the transfer and credit your Account from which you attempted to transfer funds. You may receive notification from us.

  • Returned Deposits Any credit to your account for checks deposited using Mobile Deposit is provisional. If original checks deposited through Mobile Deposit are dishonored, rejected, returned unpaid by the drawee bank, or are rejected or returned by a clearing agent or collecting bank, for any reason, including, but not limited to, issues relating to the quality of the image, you agree that an original check will not be returned to you and that we may charge back the amount of the original check and provide you with an image of the original check, a paper reproduction of the original check, or a substitute check. You will reimburse us for all loss, cost, damage or expense caused by, or relating to, the processing of the returned item. Without our approval, you shall not attempt to deposit or otherwise negotiate an original check if it has been charged back to you. We may debit any of your accounts to obtain payment for any item that has been rejected or returned, for any adjustment related to such item or for any warranty claim related to such item, whether or not the rejection, return, adjustment or warranty claim was made timely.

  • Withdrawals or Transfers All requests for withdrawal or transfer will be in writing on a form provided by or acceptable to us. The method of distribution must be specified in writing or in any other method acceptable to us. The tax identification number of the recipient must be provided to us before we are obligated to make a distribution. Withdrawals will be subject to all applicable tax and other laws and regulations, including but not limited to possible early distribution penalty taxes, surrender charges, and withholding requirements.

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