PRICE/DELIVERY. Price(s) bid must be the price(s) for new goods, unless otherwise specified. Any bids containing modifying or “escalator” clauses will not be considered unless specifically requested in the bid specifications.
PRICE/DELIVERY. Price(s) quote must be the price(s) for new goods, unless otherwise specified. Any quotes containing modifying or “escalator” clauses will not be considered unless specifically requested in the quote specifications.
PRICE/DELIVERY. Title and Risk of Loss - Prices shall be stated in the currency agreed in this Purchase Order and be valid in accordance with Incoterms® 2010 Delivered Duty Paid (DDP) to delivery point unless defined otherwise in this Purchase Order. The Supplier must deliver all Products and/or Services at its expense undamaged to the delivery address set out in the Purchase Order during Fujitsu’s normal business hours unless otherwise notified in writing by Fujitsu. The Supplier must ensure that a description of the Products and/or Services, their quantity, Fujitsu’s Purchase Order number and, where applicable, part numbers and revision levels, are clearly visible upon delivery. Unless this Purchase Order, specifies otherwise, prices include all fees, charges and expenses, including costs related to travel, accommodation, appropriate packaging incurred in connection with the fulfilment of this Purchase Order. In case of any inconsistency between these Terms and Incoterms® 2010, these Terms shall prevail. Supplier shall, when relevant, at its own cost prepare and submit to Fujitsu all documents and drawings, if any, required under this Purchase Order. Ownership to the hardware and software media with Products passes to Fujitsu upon delivery. The Supplier must give Fujitsu at least 5 business days prior notice of delivery of Products and/or Services and any other details concerning delivery reasonably required by Fujitsu.
PRICE/DELIVERY. Title and Risk of Loss - Prices shall be stated in the currency agreed in this Purchase Order and be valid in accordance with Incoterms® 2010 Delivered Duty Paid (DDP) to the delivery address set out in this Purchase Order. Supplier shall deliver all Products and/or Services at its expense undamaged to the delivery address set out in the Purchase Order during Fujitsu's normal business hours unless otherwise notified in writing by Fujitsu. Supplier shall ensure that a description of the Products and/or Services, their quantity, Fujitsu's Purchase Order number and, where applicable, part numbers and revision levels, are clearly visible upon delivery. Unless this Purchase Order, specifies otherwise, prices include all fees, charges and expenses, including costs related to travel, accommodation, and appropriate packaging incurred in connection with the fulfilment of this Purchase Order. All shipments will be packed to prevent damage in transit, assure lowest transportation cost, and meet carrier’s tariff requirements. No charge to Fujitsu will be made for boxing, crating or storage without its prior written authorization. In case of any inconsistency between these Terms and Conditions and Incoterms® 2010, these Terms and Conditions shall prevail. Supplier shall, when relevant, at its own cost prepare and submit to Fujitsu all documents and drawings, if any, required under this Purchase Order. Ownership to the Products passes to Fujitsu upon delivery. Supplier commits to a world-wide best price policy for Fujitsu. If Products and/or Services are custom-made for Fujitsu, this best price policy is extended to comparison of a closest comparable product/service sold by Supplier.
PRICE/DELIVERY. The price for each product and service shall be that specified in an unexpired Produce Jet Proposal in effect when an order is accepted by Produce Jet. All prices are exclusive of all taxes and similar amounts, and, when applicable, such items may be listed separately on invoices. If Customer claims an exemption from any such items, Customer must provide a certificate of exemption at the time of order. All shipments will be F.O.B. factory, provided that only risk of loss, not title, for software products shall pass to Customer on shipment. Shipments may be made prepay and add unless other arrangements have been made by Customer prior to shipment. Customer shall be responsible for all freight, handling, and insurance charges, along with any and all taxes and similar amounts imposed or levied by any jurisdiction with respect to the sale or provision of products and services (other than income taxes based on Produce Jet’ income from such sale or provision).
PRICE/DELIVERY. Ordering and Payment Terms -------------------------------------------
PRICE/DELIVERY. Upon execution of this Agreement, Frontier shall deliver to Cisco one (1) copy of the Software and RMON Extensions in the format requested by Cisco. In consideration of the development efforts and rights and licenses granted herein by Frontier, Cisco's shall pay to Frontier the license fees set forth in Exhibit D hereto. All payments required by this Agreement are exclusive of sales, use, rental receipt, personal property or other taxes or excise taxes which may be levied or assessed in connection with this Agreement, and Cisco agrees to bear and be responsible for the payment of all such taxes, except taxes based on Frontier's income.
PRICE/DELIVERY. Upon execution of this Agreement, Frontier shall deliver to Cisco one (1) copy of the Software and RMON Extensions in the format requested by Cisco. In consideration of the development efforts and rights and licenses granted herein by Frontier, Cisco's shall pay to Frontier the license fees set forth in Exhibit D hereto. All payments required by this Agreement are exclusive of sales, use, rental receipt, personal property or other taxes or excise taxes which may be levied or assessed in connection with this Agreement, and Cisco agrees to bear and be responsible for the payment of all such taxes, except taxes based on Frontier's income. [*]INDICATES MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED. ALL SUCH OMITTED MATERIAL HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 406 PROMULGATED UNDER THE SECURITIES ACT OF 1933, AS AMENDED.
PRICE/DELIVERY. 2.1 The Buyer undertakes to pay to the Seller (to be completed by the Supplier below): Delivery of seeds, feed and fertilizers USD without VAT 15.980 USD Grass seed (Brazseed - 60 kg, Mombaza-Panicum maximum - 20 kg, Marandu - Brachiaria - 20 kg) Tree species (Glyricidia sepium 0.5 kg, Faedherbia albida 1 kg, Skull Albizia 1 kg, Leucaena leucocephalla 2 kg, Xxxxxx xxxxxx 0 xx, Xxxxxxx samantrop 1 kg, Casuarina equistefiloia 1 kg, Mango sp. 2 kg, Avocado sp. 2 kg, Moringa sp 5 kg) Fertilizer mixtures increasing soil fertility - 10 xx Xxx for cattle - 100 adult cows + calves in periods of scarcity Mineral substances for cattle - 100 adult cows + calves Fuel 1250 l Shielding netting 200 m2 2 solar pumps Mesh and columns for repairs and supplementary fencing 1 km Tools: ax 3 pieces, wheels 3 pieces, hammer 2 pieces, spade 5 pieces, shovel 5 pieces, two-handed mallets 5 kg 5 pieces, pickaxe 5 pieces, hoe 2 pieces 5 pieces, hoe 5 pieces, rake 5 pieces. small gardening tools 5 pcs, brush cutter TOTAL for the subject of performance
PRICE/DELIVERY. All prices are f.o.b. Verathon’s place of business (international sales are “ex works”). Any applicable sales tax will be added to the price, and all taxes shall be the responsibility of Client. Title and risk of loss or damage pass upon tender of delivery of the product to the carrier. Verathon will arrange for transportation and insurance at Client’s expense, upon request by Client. The ship date is an estimate and is subject to change; customer agrees that time is not of the essence.
