Agreement, price and payment Sample Clauses

Agreement, price and payment. 3.1 The Seller shall sell to the Buyer the Goods and the Buyer shall purchase the Goods.
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Agreement, price and payment. The Agreement price for the remodeling/construction Project per the plans and specifications of this Agreement is $ . Payments to be made as follows: 40% due upon signing, 25% due after rough-in completion, 20% due at the start of millwork install, 12% due at substantial completion, and 3% due at final completion Timely payment by the Homeowner to the Contractor is of the essence for this Agreement. Payment is due upon presentation of the invoice to the Homeowner. It is preferred that payments be made via E-check through Castle’s secure online payment processing accessible via emailed invoice. The Contractor shall, upon request, provide the Homeowner with his/her own lien waiver(s) from all trade partners who have provided proper notice of their lien rights to the Homeowner. If requested by any lending institution, the Contractor will provide to the Homeowner’s lender all documentation reasonably required to meet the Lender’s lending provisions. In the event of a breach or default by the Homeowner of any payment provision of the Agreement, the Homeowner agrees that he/she shall pay to the Contractor all costs of collection, including all reasonable attorneys’ fees, disbursements and expenses incurred by the Contractor in an effort to collect payment from the Homeowner, whether in litigation, mediation, arbitration or otherwise, except as expressly stated elsewhere in this Agreement. Any unpaid amounts will begin to accrue interest at 1.5% per month seven (7) days after the invoice has been presented to Homeowner. Homeowner(s) Initials
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Agreement, price and payment. 5.1. Unless otherwise specifically agreed in writing in each particular instance
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Agreement, price and payment. (1) The overall Agreement price is XXX[￥ 140,000,000.00 ].
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Agreement, price and payment. 4.1 In consideration of the Council's due and proper performance of its obligations under the Agreement, the Council shall charge the Education Institution the Agreement Price in accordance with this Clause 4.
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Agreement, price and payment. 4.1 In consideration of the Contractor providing the Services, the PCT shall pay the Contractor the Agreement Price in the manner and at the times set out in Schedule 2.
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Agreement, price and payment. The price for this engagement is $ . Payment will be made at the conclusion of the show in the form of College check. Payment will be made to . Social Security/Federal Identification Number for the Artist is . No cash payment or deposit will be made.
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Agreement, price and payment. In consideration of the Provider's due and proper performance of its obligations under the Agreement, the Provider may charge the Purchasing Authority or Beneficiary the Agreement Price in accordance with this Clause 61, Annex 3 and / or the Schedule(s). The only sums payable by the Purchasing Authority or any Beneficiary to the Provider for the provision of the Deliverable(s) shall be the Agreement Price. All other costs, charges, fees and expenses of whatever kind arising out of or in connection with the Agreement shall be the responsibility of the Provider. In accordance with the Agreement, where the Provider is required to provide Deliverables, the Purchasing Authority or any Beneficiary shall be entitled to withhold payment of the Agreement Price pending receipt and acceptance of the Deliverables in accordance with the Specification or Schedule(s). The Provider shall invoice the Purchasing Authority or Beneficiary for any Deliverable(s) provided by the Provider as detailed in the Schedule(s) to this agreement and Annex 3. Such invoice shall be rendered on the Provider's own invoice form clearly marked with the Purchasing Authority’s or the Beneficiary's order number (if any). Invoices must show the period to which they relate and the aspects of the Deliverable(s) for which payment is claimed together with the agreed charging rates and any other details the Purchasing Authority or the Beneficiary may require. Failure to provide such information will entitle the Purchasing Authority or the Beneficiary to delay payment of the Agreement Price until such information is provided. The Purchasing Authority reserves the right to return incorrect or inaccurate invoices to the Provider for rectification and re-issue. Subject to Clauses 64 and 68, the Purchasing Authority or any Beneficiary shall pay any invoice submitted by the Provider in accordance with Clause 65 and the Schedule within 30 days of receipt by the Purchasing Authority or the Beneficiary of such invoice. The Purchasing Authority or the Beneficiary shall pay such invoice(s) by BACS (Bank Automated Clearing System) if it so chooses or any alternate means as agreed between the Purchasing Authority or the Beneficiary and the Provider. The Purchasing Authority and / or Beneficiary shall be entitled to deduct from any monies due or to become due to the Provider any monies owing to the Purchasing Authority or the Beneficiary from the Provider pursuant to this Agreement, unless otherwise agreed by the Pu...
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Agreement, price and payment. 11.1 Valuation of the Works 11.2 Monthly Statements 11.3 Interim Payments 11.4 Payment of First Half of Retention
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Related to Agreement, price and payment

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Purchase Price and Payment The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Exercise and Payment A registered holder may exercise a Warrant by delivering, not later than 5:00 P.M., New York time, on any business day during the Exercise Period (the “Exercise Date”) to the Warrant Agent at its corporate trust department (i) the Warrant Certificate evidencing the Warrants to be exercised, or, in the case of a Book-Entry Warrant Certificate, the Warrants to be exercised (the “Book-Entry Warrants”) shown on the records of the Depository to an account of the Warrant Agent at the Depository designated for such purpose in writing by the Warrant Agent to the Depository from time to time, (ii) an election to purchase the Warrant Shares underlying the Warrants to be exercised (“Election to Purchase”), properly completed and executed by the registered holder on the reverse of the Warrant Certificate or, in the case of a Book-Entry Warrant Certificate, properly delivered by the Participant in accordance with the Depository’s procedures, and (iii) the Warrant Price for each Warrant to be exercised in lawful money of the United States of America by certified or official bank check or by bank wire transfer in immediately available funds. If any of (A) the Warrant Certificate or the Book-Entry Warrants, (B) the Election to Purchase, or (C) the Warrant Price therefor, is received by the Warrant Agent after 5:00 P.M., New York time, on the specified Exercise Date, the Warrants will be deemed to be received and exercised on the business day next succeeding the Exercise Date. If the date specified as the Exercise Date is not a business day, the Warrants will be deemed to be received and exercised on the next succeeding day that is a business day. If the Warrants are received or deemed to be received after the Expiration Date, the exercise thereof will be null and void and any funds delivered to the Warrant Agent will be returned to the registered holder or Participant, as the case may be, as soon as practicable. In no event will interest accrue on funds deposited with the Warrant Agent in respect of an exercise or attempted exercise of Warrants. The validity of any exercise of Warrants will be determined by the Company in its sole discretion and such determination will be final and binding upon the registered holder or Participant, as applicable, and the Warrant Agent. Neither the Company nor the Warrant Agent shall have any obligation to inform a registered holder or the Participant, as applicable, of the invalidity of any exercise of Warrants. The Warrant Agent shall deposit all funds received by it in payment of the Warrant Price in the account of the Company maintained with the Warrant Agent for such purpose and shall advise the Company via telephone at the end of each day on which funds for the exercise of the Warrants are received of the amount so deposited to its account. The Warrant Agent shall promptly confirm such telephonic advice to the Company in writing.

  • Sale and Payment Under this agreement, the following provisions shall apply with respect to the sale of and payment for Series shares:

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

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