Payment for Product. Xxxxx agrees to pay Seller for the Product generated and delivered in accordance with this Agreement by Seller to Buyer in accordance with the pricing set forth in Exhibit 2. Seller agrees that to the extent Buyer has already paid for the Product prior to Seller transferring the REC component of the Product in the manner noted above, Buyer shall have ownership of the REC component of the Product, and Seller shall hold the same in trust for Buyer until the transfer is completed as provided for herein. Buyer shall not be obligated to pay for any RECs for which the Certificates are not delivered to Buyer’s Account.
Payment for Product. During the Term of this Agreement, Xxxxx agrees to pay Seller the product of (i) the Contract Price for the Product, as applicable, multiplied by (ii) the amount of Energy delivered by Seller to Buyer at the Delivery Point during the Delivery Period.
Payment for Product. Except as otherwise provided in this Agreement, payment for the Products described thereon is prepayment with order by Customer. There are no returns for products purchased.
Payment for Product. The portion of the price for PRODUCT set forth in Section 6.7(a)(ii) shall be paid within sixty (60) days after the CALENDAR QUARTER in which PRODUCT is sold.
Payment for Product. (a) The District shall provide to Purchaser for each Product provided hereunder as specified in Exhibit 1, either a pro forma annual statement of estimated Product costs, or a monthly invoice for the costs of the Product made available to the Purchaser in the preceding month.
Payment for Product. Subject to Section 2.10, CUMBERLAND shall pay INALCO, 16 within [***] of receipt of Product under Section 2.5(D) during the first year of the Term, and within [***] of receipt of Product thereafter, (a) an amount equal to [***] 10-gram pouch and [***] per 20-gram pouch for each unit of Product supplied pursuant to purchase orders submitted in accordance with Section 2.6(C) (“Product Payments”), and (b) an amount equal to [***] per pouch for each 10-gram pouch and [***] per pouch for each 20-gram pouch of Product pursuant to requests for promotional units submitted in accordance with Section 2.5(E) (“Promotional Unit Payments”). [***] Promotional Unit Prices are based upon a packaging configuration and cost that is equivalent to the existing 30-count Commercial and/or 7-count Sample. If a new Sample package configuration is required, then INALCO has the right to adjust the “per pouch” price to reflect any increased direct costs incurred with such reconfiguration. Promotional Units will be ordered under a unique Purchase Order Number, and such orders are subject to the terms of Paragraph 2.6C.
Payment for Product. Customer shall pay Supplier for Products within thirty (30) days of Customer’s receipt of such Product and the corresponding invoice from Supplier. In addition to the purchase price(s), Customer shall pay transportation charges for shipping Products from Supplier to Customer’s shipping destination(s) and applicable taxes, customs duties and other assessments except Supplier’s insurance that will cover the Products until their delivery to Customer and income, manufacturing or export taxes levied upon Supplier by any governmental authority.
Payment for Product. The first *[TEXT REDACTED]1 of Product delivered by NaPro pursuant to Section 6(b)(i) shall require no additional payment by BNP. For the remaining *[TEXT REDACTED] of Product to be delivered to BNP pursuant to Section 6(b)(i), the ex works price to convert such Product from semi-finished to finished state shall be *[TEXT REDACTED]. NaPro shall invoice such Product upon delivery ex works Boulder (or other NaPro Facility) and payment for the Product shall be due thirty (30) days net. Payments shall be made by wire transfer to the account specified by NaPro from time to time.
Payment for Product. A. The Distributor shall pay the aggregate sum of the Wholesale Price (as defined in Paragraph "C" of this Article "8" of this Agreement) with respect to the Product it orders no later than ten (10) days after the units of the Product have been shipped to the Distributor or in accordance with the Distributor's written instructions.
Payment for Product. Xxxxx agrees to pay Seller for the Product generated and delivered in accordance with this Agreement by Seller to Buyer in accordance with the pricing set forth in Exhibit 2. Seller agrees that to the extent Buyer has already paid for the Product prior to Seller transferring the REC component of the Product in the manner noted above, Buyer shall have ownership of the REC component of the Product, and Seller shall hold the same in trust for Buyer until the transfer is completed as provided for herein. Buyer shall not be obligated to pay for any RECs for which the Certificates are not delivered to Buyer’s Account.Payment for Product. During the Term of this Agreement, Xxxxx agrees to pay Seller the product of (i) the Contract Price for the Product, as applicable, multiplied by (ii) the amount of Energy delivered by Seller to the Delivery Point during the Delivery Period.
