Credit and Terms of Payment Sample Clauses

Credit and Terms of Payment. Acceptance of any order is subject to the sole discretion of Seller and Seller may, in its sole discretion, make partial shipments of Products to Buyer with each shipment constituting a separate sale and Buyer paying for the Products shipped whether such shipment is in whole or partial fulfilment of Buyer’s order. Unless otherwise provided in writing by Seller, payment in full is due thirty (30) days from invoice date if Seller, in its sole discretion, has extended credit to Buyer and prior to or on delivery in all other circumstances. Seller may alter or revoke credit terms at any time without notice in its sole discretion. Orders being paid via credit card may experience a delay to delivery for processing.
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Credit and Terms of Payment. Unless otherwise provided on the front hereof, payment in full is due thirty (30) days from invoice date. Seller may alter or revoke credit terms at any time without notice.
Credit and Terms of Payment. Acceptance of any order is subject to the discretion of Seller. Unless otherwise provided in writing by Seller, payment in full is due thirty (30) days from invoice date if Seller has extended credit to Xxxxx (acting in Seller’s sole and exclusive discretion) and prior to or on delivery in all other circumstances. Seller may alter or revoke credit terms at any time without notice. If Buyer makes payment via credit card, Seller has the right to charge a three (3) percent convenience fee. Orders being paid via credit card may experience a delay to delivery for processing.
Credit and Terms of Payment. Acceptance of any order is subject to the discretion of Seller. Unless otherwise provided in writing by Seller, payment in full is due thirty
Credit and Terms of Payment. Unless otherwise agreed to in writing Seller requires Buyer to issue a Letter of Credit in the amount of the purchase order within 10 days of receipt of the order sign-off. Payment terms are net 10 days from date the product is available for delivery to Buyer.
Credit and Terms of Payment. Unless otherwise provided on the front hereof, payment in full is due thirty
Credit and Terms of Payment. Terms of payment shall be in accordance with the printed or typed terms on the tooling quotation or production quotation provided by Seller. In general, accounts will be opened only with firms or individuals with approved credit. The Seller reserves the privilege of declining to make deliveries except for cash whenever, for any reason, doubt as to the Buyer's responsibility develops. Terms of Payment on items subject to credit approval are as follows: For piece parts in production, a Discount of one percent (1%) is allowed on invoices paid within ten (10) days of the date of invoice, the Net is due in thirty (30) Days, or due in accordance with previously agreed upon terms. Tool orders and prototype orders are excluded from the discount. Prototype parts must be paid within ten (10) working days of receipt of approved samples by Xxxxx. Approval disposition of prototype samples must be made within ten (10) working days of receipt of samples by Xxxxx. There is a three hundred dollar ($300.00) minimum lot charge for all production parts. It is our standard policy to request a deposit on specially designed new dies, special modifications or dimensional modifications to existing tools or dies, prototype piece parts, and retooling or refurbishment of dies. The Seller reserves the right to ask for a down payment on other types of work as requested by the Buyer, if the work falls outside the scope of the typical work currently performed in the execution of an existing contract with the Seller. Deposit invoices are due upon receipt and not discountable. With approved credit, our payment terms on custom or modified standard dies and tools priced $40,000.00 or less are thirty percent (30%) upon placement of order, thirty percent (30%) due when initial die samples have been provided, and the balance invoiced upon sample approval. Approval disposition of samples must be made within ten (10) working days of receipt of samples by Xxxxx. Final payment must be paid within ten (10) working days of approval of samples by Xxxxx. With approved credit, our payment terms on custom or modified standard dies and tools priced more than $40,000.00 are fifty percent (50%) upon placement of order, twenty-five percent (25%) due when initial die samples have been provided, and the balance invoiced upon sample approval. Approval disposition of samples must be made within ten (10) working days of receipt of samples by Xxxxx. Final payment must be paid within ten (10) working days of approv...
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Credit and Terms of Payment. Unless otherwise expressly agreed in writing by Nortech Systems, payment in full is due thirty (30) days from invoice date. Nortech Systems may alter or revoke credit terms at any time without notice. Each shipment shall be considered a separate and independent transaction for which payment is due.
Credit and Terms of Payment 

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