PRICE AND PAYMENT 7 Sample Clauses

PRICE AND PAYMENT 7. 1 The Contract Price is the amount, agreed to by both parties during contract negotiation process, which the Post Office shall pay to the Service Provider for the Services rendered in terms of the Agreement. 7.2 The Contract Price for the Services provided by the Service Provider to the Post Office shall be exclusive of VAT. 7.3 At the end of every month, or agreed period, the Service Provider shall address and deliver an invoice and a schedule setting out the Services rendered to the Post Office's Contact Person. 7.4 The Post Office shall pay the amount reflected on the invoice once the Post Office has verified that the Services set out in the schedule have been rendered and the invoice amount has been approved by the Post Office. 7.5 Payment shall, subject to clauses 7.3 and 7.4 above, be made to the Service Provider thirty (30) days after the Post Office Contact Person actually receives the invoice unless an unconditional discount is allowed for early settlement. 7.6 All payments shall, if applicable, be transferred by the Post Office to the Service Provider, electronically into the Service Provider’s bank account, the details of which shall be notified by the Service Provider to the Post Office’s Contact Person. 7.7 The Parties shall in good faith negotiate any proposed Contract Price Adjustment applicable to the Contract Price the terms of which shall be recorded in the Agreement.
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PRICE AND PAYMENT 7. 1 The price of the Products shall be as quoted to the Customer at the date of the acceptance of the order. 7.2 Except as otherwise stated, prices are ex-works, and the Customer shall be liable to pay Xxx-Xxxʼx charges (if any) for transport, packaging and insurance. 7.3 Xxx-Xxx may increase its prices in relation to the Products which Xxx-Xxx has agreed to supply where the increase is to take account of increases in costs, expenses and/or materials suffered by Xxx-Xxx. 7.4 Xxx-Xxx will inform the Customer in writing of any price increases not less than 30 days before such increase takes effect. 7.5 The Customer may cancel without Liability any Contract in relation to which the price is to be increased provided that the notice of cancellation is received by Xxx-Xxx before the price increase becomes effective. 7.6 If the Customer does not cancel within the specified time period then the price increase shall take effect for the Products ordered by the Customer. 7.7 Prices are exclusive of VAT. 7.8 Terms of payment are net cash or cleared funds within 30 days from the last working day of the month in which the Products were delivered. Time for payment shall be of the essence. Payment shall not be deemed to have been made until the full amount outstanding is
Sample 1
PRICE AND PAYMENT 7. 1 The Contract Price is the amount, agreed to by both parties during contract negotiation process, which the Post Office shall pay to the Service Provider for the Services rendered in terms of the Agreement. 7.2 The Contract Price for the Services provided by the Service Provider to the Post Office shall be exclusive of VAT.
Sample 1
PRICE AND PAYMENT 7. 1 The Council shall pay the fee (“the Price”) for the Goods or Services to the Provider as stated in the Order or in any subsequently agreed Variation. 7.2 The Provider may invoice the Council on or at any time after delivery of the Goods or performance of the Services, as the case may be, and each invoice shall quote the number of the Order. 7.3 Payment of any undisputed invoice will be made no later than thirty (30) days following the date of receipt of the invoice by the Council. 7.4 The Council reserves the right to withhold payment of the relevant part of the Price without payment of interest where the Provider have either failed to provide the provision of Goods or Services at all or have provided the Services inadequately and any invoice relating to such Goods or Services will not be paid unless or until the Goods or Services have been performed to the Council’s satisfaction. 7.5 Any overdue sums will bear interest from the due date until payment is made at 3% per annum over the Co-operative Bank plc base rate from time to time. The Provider is not entitled to suspend provision of the Goods or Services as a result of any overdue sums. 7.6 The Council may set off against the Price any sums owed to the Council by the Provider. 8. TERMINATION 8.1 Subject to the provisions of condition [10 ] (Force Majeure) the Council may terminate the Contract with immediate effect by notice in writing to the Provider on or at any time if the Provider:- a) becomes bankrupt, insolvent, makes any composition with its creditors, has a receiver appointed under the Mental Health Xxx 0000 or dies; b) are convicted of a criminal offence; c) ceases or threatens to cease to carry on the Provider’s business; d) has a change in Control which the Council believes will have a substantial impact on the performance of the Contract; e) there is a risk or a genuine belief that there is a risk that reputational damage to the Council will occur as a result of the Contract continuing; f) is in breach of any of the Provider’s obligations under this Contract that is capable of remedy and which has not been remedied to the satisfaction of the Council within 14 days, or such other reasonable period as may be specified by the Council after issue of a written notice specifying the breach and requesting it to be remedied; g) there is a material or substantial breach by the Provider of any of the Provider’s obligations under this Contract which is incapable of remedy; or h) the Provider commits ...
Sample 1
PRICE AND PAYMENT 7. 1 The Contract Price is the amount, agreed to by both parties during contract negotiation process, which the SAPO shall pay to the Service Provider for the Services rendered in terms of the Agreement. 7.2 The Contract Price for the Services provided by the Service Provider to the SAPO shall be Inclusive of VAT.
Sample 1

Related to PRICE AND PAYMENT 7

  • 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.

  • Price and Payments (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.

  • 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 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 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.

  • Contract Price and Payment In addition, the Contractor shall be entitled to receive from the payments made by the insurers the amount of the Contractor’s interest in the restoration of the Work.

  • 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

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

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