Prices and conditions of payment Sample Clauses
The "Prices and Conditions of Payment" clause defines how much is to be paid for goods or services and the terms under which payment must be made. It typically outlines the agreed prices, acceptable payment methods, due dates, and any penalties for late payment or discounts for early payment. By clearly specifying these details, the clause ensures both parties understand their financial obligations, reducing the risk of disputes over payment and helping to maintain smooth business transactions.
Prices and conditions of payment. 6.1 Our prices are net prices, they do not contain VAT and like taxes (“Taxes”) and Customer is responsible for all Taxes arising from the purchase of the Products and Services. If Customer is exempt from any Taxes, it must provide NI with the appropriate tax exemption documentation at the time the order is placed. In case we perform the installation of the Software and/or the education of the Customer, the prices of these Services shall be invoiced separately.
6.2 We reserve the right to correct spelling mistakes and recognizable errors in calculations.
6.3 In case we perform the installation of the delivered Product, in the absence of a counter- agreement, additional costs occurring on top of the agreed purchase price in connection with installation – especially costs of traveling and delivery -shall be borne by the Customer.
6.4 Should NI's payment notices on previous invoices have no result, no discount is permissible.
6.5 Unless NI approves Customer for credit terms, payment shall be made when the order is placed by advance wire transfer. If NI approves Customer's credit application, payment shall be due no later than thirty (30) days after the performance. NI reserves the right to cancel Customer's credit terms at any time. Invoice processes requested by the Customer that are non-standard for NI may be subject to the payment by the Customer of a five percent (5%) processing fee and any amounts NI is required to pay to government authorities on behalf of customers (if applicable).
6.6 If the payments have not taken place within the applicable payment term, the Customer will be in default without any further notice. If the Customer is in delay concerning any performance, NI is entitled to charge the default interest prescribed by law. NI reserves the right to demand damages due to delay. The Customer is not entitled to use the subject ofthe Agreement or to alienate it, or claim technical support during the course of delay. However, the credit entry of the total amount contained in NI's invoice on NI's bank account or the arrival of this amount to NI shall be considered as effective payment.
6.7 In case of non-payment 10 days after the date of maturity, all NI's claims deriving from NI's service and executed contractual Product delivery shall become due with immediate effect, except non-performance is due to circumstances beyond the Customer’s control. The same applies to cases when NI ascertains that the Customer is in such bad financial circumstances ...
Prices and conditions of payment. A) The prices shall be those mentioned in SACE's Order Confirmation and in the offer, if still valid.
B) Unless otherwise agreed in writing between the Parties, all the prices are ex SACE's warehouse (EXW INCOTERMS).
C) Unless otherwise agreed, payments shall be made by the Purchaser within the deadlines envisaged and with the methods mentioned in SACE's Order Confirmation.
D) In the event of delayed payments, the Purchaser shall be bound to pay interests on arrears. These shall be calculated and rightfully applied without issuing a formal notice of default as provided for by Legislative Decree No. 231/2002 (enforcing Directive 2000/35/CE on combating late payments in commercial transactions) and shall be in addition to all banking expenses incurred. SACE shall always have the faculty to claim further and greater damages suffered and to terminate the agreement pursuant to Article 10 A) below.
E) The Purchaser shall be bound to pay the amounts due for the purchase made on the deadlines agreed. Before making any such payment, the Purchaser may not file, not even as an exception, any suits against SACE.
F) SACE shall handle orders and issue their Order Confirmation only if the value of the order commissioned exceeds the minimum amount required for order management, i.e. € 155.00 net.
G) SACE reserves the right, notifying the Purchaser one month before delivery, to change the price of the Products as a consequence of any increase in costs due to any reason outside SACE's control, there including, by way of example and not limited thereto: fluctuations in foreign exchange rates, currency regulations, change in customs' duties, major increases in the costs of materials, raw materials or labour or any other change in the suppliers' delivery terms.
Prices and conditions of payment. Prices are firm, definitive, non-revisable and exclusive of VAT and other taxes. Unless otherwise specified, invoices are paid by check or bank transfer on the 15th of the month falling 30 days after the end of the month of invoicing. The invoice for each delivery, drawn up in duplicate, shall be sent to the address indicated on the purchase order. Each invoice shall indicate the order number and the number and date of the corresponding delivery note.
Prices and conditions of payment. 3.1 For work performed by agtatec, the prices and conditions of payment confirmed by it in writing shall apply.
3.2 Oral agreements on prices or such agreements by telephone must be confirmed in writing by agtatec to be valid.
3.3 In addition to the confirmed prices, agtatec shall invoice the customer for the following:
3.3.1 Additional costs for assembly that are due to unforeseen reasons for which agtatec is not responsible or due to delays in construction that are not its fault, or due to cancel- lations of assembly calls when the necessary conditions as regards construction are not met, or which are caused by other events;
3.3.2 Additional costs for overtime, night or Sunday work, if such work is requested by the customer;
3.3.3 Work requested by the customer above and beyond the volume of work agreed.
3.4 If a period of more than six months passes between the conclusion of the contract with the customer and the delivery or performance of work, agtatec shall be entitled to adjust its prices to the costs of materials and labour that have risen in the meantime.
3.5 agtatec's prices do not include VAT. The customer shall be additionally charged for VAT.
Prices and conditions of payment. 6.1 The agreed prices are fixed prices plus VAT. Unless otherwise agreed in a particular case, the price shall include all services and ancillary services (such as assembly and installation) as well as all ancillary costs (e.g. correct packaging, transportation costs including any transportation and liability insurance). The supplier is to take back the packaging material at the request of GELITA.
6.2 The payment periods shall start, unless otherwise agreed, from the date of receipt of the respective delivery, but at the earliest from the receipt of the invoice by GELITA.
6.3 Invoices are to be sent – as multiple copies at GELITA's request – by post and are not to be enclosed with the delivery.
6.4 The payment shall be made - within 14 days less a 5% discount from the net amount of the invoice, - within 60 days net.
6.5 GELITA shall not be liable for maturity interest (Section 353 of the German Commercial Code [Handelsgesetzbuch, HGB]). This shall not affect the supplier's right to the payment of default interest. The statutory provisions shall apply in the event of default. However, in each case, a reminder from the supplier shall be required.
6.6 Payments shall not constitute a waiver by GELITA of its warranty claims or rights to notify defects.
Prices and conditions of payment. 5.1 Prices are ex-works inclusive packaging and exclusive other shipping and transport expenses if not otherwise agreed in writing. All prices are nett and unless expressly agreed otherwise in Euro’s, exclusive of VAT and /or any other charges.
5.2 Pallets and transport packaging shall be invoiced separately.
5.3 Payments have to be made according to the agreed payment conditions without setoff or any other form of settlement. Unless otherwise agreed, payment has to be made without deductions to the designated bank account within 30 days after the date of invoice. Deduction of discounts require a special written agreement. Payments are deemed to have been made at the time at which it is received on ▇▇▇▇▇’s bank account. If Customer fails to pay an amount within the agreed period, Customer shall be in default by operation of law and Alfen shall in that case be entitled to charge interest from the due date of the unpaid invoice at a rate of 2% per month without prejudice to any other remedies available to Alfen.
5.4 Discount agreement will be completely negated as soon as a default in payment occurs (also in the case of partial payments) and/or if all other due payments have not been made by the time of receipt of the discounted invoice amount, at the latest.
5.5 Complaints are no cause for a delay in payment.
5.6 The price or prices indicated in an offer shall be based on price-determining factors applicable to Alfen at the time of the offer and can be subject to change at all times if determined necessary by ▇▇▇▇▇.
5.7 Alfen is - with immediate effect after written prior notice - entitled to increase the price of the goods still to be delivered if the cost price determining factors have been subject to an increase. These factors include, but are not limited to:
(i) raw and auxiliary materials, semi-finished products, consumables such as oil, water and energy;
(ii) governmental measures and changes in the foreign exchange rates, products and services obtained from third parties, freight rates, import and export duties, excise duties, levies, taxes (in so far such rates, duties, levies and taxes are included in the price of the goods), wages, salaries, social security contributions, freight costs and insurance premiums. ▇▇▇▇▇ is also entitled - with immediate effect after written prior notice - to increase the price of the goods in case of a delay of the delivery times and delivery dates referred to in section 4 above which is not attributable to Alfen.
5.8 ...
Prices and conditions of payment. 1. All agreed purchase prices are net prices, with collection of the vehicle from the seller‘s premises in Sittensen. The buyer also covers all transportation costs as well as further expenses and charges, including customs costs. This also applies to extra accessories to be installed, or fittings and alterations that do not come with the original object of sale.
2. Unless otherwise agreed, the purchase price, as well as prices for additional ser- vices, are payable in cash and in Euros upon delivery of the object of purchase, and delivery or dispatch of the invoice.
3. Partial payments will firstly pay off delivery costs, expenses, charges, customs costs or other costs for additional services, and then the net purchase price.
4. In the event of delayed payment, interest on account of delay is charged in ac- cordance with statutory guidelines, furthermore, the seller is free to claim further damages for delayed payments.
5. The buyer is only entitled to set-off rights or a right of retention against claims of the seller, if the buyer‘s counter claims are uncontested, a legally-enforceable title exists, or an acknowledgement of this has been given by the seller.
6. In the event of outside financing of the object of purchase, the buyer henceforth assigns all current or future claims against the financing third party, originating from the financing agreement, to the seller. The buyer will notify the financing third party, where necessary, of this assignment immediately after conclusion of the agreement. The seller is obliged to only act upon assigned claims against the financing third party in the event of delayed payment. The assignment beco- mes invalid on complete payment of the purchase price.
7. The seller is entitled to transfer or assign claims originating from the purchase ag- reement to a third party, either completely or partially, without the buyer‘s permis- sion.
8. If, between the conclusion of the agreement and handover of the vehicle to the buyer, the buyer‘s financial and economic circumstances should worsen to the ex- tent that the seller‘s claims are jeopardised, the seller is entitled to ask for an advance payment or deposit on the purchase price, at his equitable discretion. The seller is not obliged to hand over the object of purchase until this is paid. If, in this case, the buyer refuses to pay the advance payment or deposit, the seller can impose a 14 day deadline, and after this has elapsed without payment, with- draw from the agreeme...
Prices and conditions of payment. 2.1. All prices, remunerations and fees are indicated in Euro plus the respective valid VAT. Additional ser- vices and costs paid by Tobit Software in accordance with the contract shall be defrayed by the customer, unless otherwise stipulated.
2.2. The invoice amounts are payable immediately without deduction. Tobit Software is entitled to per- form and invoice partial deliveries and/or partial services within a reasonable extent.
2.3. Tobit Software expressly retains the right to refuse checks and bills of exchange. They will be ac- cepted only as payment. Discount exchange fees shall be defrayed by the customer and are payable imme- diately.
2.4. The customer has the right of compensation, retention or abatement only if the asserted counter- claim is of legal force or is uncontested.
2.5. In case of default of payment, Tobit Software is entitled to charge interest in arrears for the amount of 4% above the respective basic interest rate. The interest is to be adjusted upward or downward, if Tobit Software can demonstrate a higher charge or the customer can demonstrate a lower charge. If the customer is in default of payment or a substantial worsening of his financial situation becomes known, Tobit Software is entitled to collect all outstanding payments. Tobit Software is also entitled to per- form outstanding deliveries and services only in exchange for prepayment or collateral security. If prepay- ments or collateral security have not been provided upon expiration of a suitable grace period, Tobit Software can cancel the contract.
Prices and conditions of payment. 2.1. As a consideration for the supply of Training, Technical Assistance and Consulting Services, NSM shall pay to HYL the following fees and rates:
a) For Training in Thailand as described in paragraph 1.1 of the Appendix "A", Stage 1: Daily rate per calendar day per instructor. US$ 660.00 (six hundred and sixty dollars 00/100).
b) For training in Mexico for the positions related to the Strip Caster and Hot Mill, marked as Category A defined in paragraph 1.1 of the Appendix "A": Daily rate per calendar day per trainee US$ 360.00 (three hundred and sixty dollars 00/1 00).
Prices and conditions of payment. 5.1. Prices of products and services are those mentioned in the relevant Order Confirmation. These prices are exclusive of: (i) VAT and any other tax or fee may be applicable, (ii) the cost of packing, (iii) the cost of shipping and handling.
5.2. Payments can be made by credit instruments only if that mode has been specifically agreed upon and the acceptance of the same by Graficarbo shall be deemed always occurred under reserve. And 'it excluded any agreement to the contrary.
5.3. Costumer shall not in any way or for any reason to delay, suspend or omit payments due. Any claim or cause of the customer must be claimed in separate proceedings, with express exclusion of compensation between the amount due from the customer and any right or claim of the same creditor.