Prices and Payments. 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.
Prices and Payments. Subject to the provisions of the Supply Agreement, all prices are firm and shall not be subject to change. Seller’s price includes all payroll and/or occupational taxes, any value added tax that is not recoverable by Buyer and any other taxes, fees and/or duties applicable to the goods and/or services purchased under this Order; provided, however, that any state and local sales, use, excise and/or privilege taxes, if applicable, will not be included in Seller’s price but will be separately identified on Seller’s invoice. If Seller is obligated by law to charge any value added and/or similar tax to Buyer, Seller shall ensure that if such value-added and/or similar tax is applicable, that it is invoiced to Buyer in accordance with applicable rules so as to allow Buyer to reclaim such value-added and/or similar tax from the appropriate government authority. Neither party is responsible for taxes on the other party’s income or the income of the other party’s personnel or subcontractors. If Buyer is required by government regulation to withhold taxes for which Seller is responsible, Buyer will deduct such withholding tax from payment to Seller and provide to Seller a valid tax receipt in Seller’s name. If Seller is exempt from such withholding taxes as a result of a tax treaty or other regime, Seller shall provide to Buyer a valid tax treaty residency certificate or other tax exemption certificate at a minimum of thirty (30) days prior to payment being due. Payment terms are net due [...***...] from the Payment Start Date. The received date of the goods and/or services in Buyer’s receiving system will occur: a) in the case of goods/materials shipped directly to a customer of Buyer (“Material Shipped Direct” or “MSD”), including balance of plant and goods sent to a non-Buyer/non-customer facility in accordance with this Order to be incorporated into MSD, within 48 hours of Buyer being presented with a valid xxxx of lading confirming that the goods have been shipped from Seller’s facility or in the case of services performed directly for a customer of Buyer, within 48
Prices and Payments. Prices are: a) EXW, ex Calvi factory, b) net of any tax, duty and/or due, c) net of shipping and transport costs. Payments shall be effected by the Buyer in accordance with the terms and procedures explicitly indicated and agreed in writing in the CO, terms and procedures shall be considered mandatory, binding and essential. Any early payment before the terms indicated and agreed in writing in the CO shall be considered as payment in advance. Any payments effected to any agents, representatives and/or sales collaborators shall not considered effected and, therefore, they don’t free the Buyer from his obligation, until the relevant amounts are not received by Xxxxx. No exception of any kind, even owing to supposed or also ascertained faults, defects or deviations of Products, can be claimed to exclude or delay the payment of invoices, that shall be effected according to the terms and conditions indicated in the CO. The Buyer shall, therefore, be bound to the complete payment of Products, even in case of exceptions, claims and/or disputes to be only settled after the payment of the amount due by the Buyer. The Buyer renounces in advance the offsetting with any credits of the Company, of any order and kind, unless otherwise agreed in writing and signed by the Parties in the CO. In case of instalment payment, the non-payment even of a single instalment and/or part of it, in compliance with the terms and conditions indicated in the CO, will entitle Calvi to declare that the Buyer has lost the benefit of the instalment payment term with consequent collectability of the whole credit. Whenever in Xxxxx’s opinion the Buyer’s financial status can jeopardize their creditor’s rights resulting from the supply, Xxxxx will be authorized to suspend the execution of the supply till the Buyer can issue an adequate guarantee to be agreed in writing between the Parties about his solvency with reference to the complete payment of the supply of Products. Any delayed payment and/or non-payment and/or payment irregularities non conforming to the terms indicated in the CO authorize Calvi to:
Prices and Payments. 4.1. The prices and Term for the Products will be as provided in a quote or by email to the Customer, or if no email or quote has been provided as advertised at xxx.xxxxxxxx.xxx or any other website operated by Pod Group.
Prices and Payments. 5.1 The Contracting Authority undertakes to pay the Contractor, in consideration for the services rendered under the Specific Contract, a fixed price of . The total amount to be paid by the Contracting Authority under this Specific Contract shall be covering all tasks executed. This amount shall cover all expenditure incurred by the Contractor in performing this Specific Contract.
Prices and Payments. 4.1 The prices and Term for the Products will be as provided in a quote or by email to the Customer. Unless indicated otherwise, prices exclude applicable federal, state, local, sales, use, excise, utility, and value added taxes and other applicable taxes, or other special fees or damages charged by the MNO arising from or related to Your products or uses, which shall passed to the Customer. Products are supplied in accordance with the specifications provided at the time of final confirmation, and any additions or alterations requested by the Customer in respect of the Products shall be the subject of an extra charge.
Prices and Payments. 2.1 If prices are not shown in our Purchase Order, they will not be higher than the last ones applied, and in any case, they should be the lowest currently in effect.
Prices and Payments. Unless otherwise stated on the face of this Purchase Order, Seller shall invoice Purchaser for one hundred percent (100%) of the purchase price within thirty (30) days after delivery. Purchaser shall remit full payment of the purchase price to Seller by wire transfer within forty five (45) days of receipt of Seller's invoice. All prices specified here in are firm and shall not be subject to change, and includes all federal and state income taxes and payroll taxes. Seller's invoice shall separately state any local sales, use, VAT or other types of local taxes and duties applicable to the goods furnished to the Purchaser. No extra charges of any kind will be allowed unless specifically agreed to in writing by the Purchaser. Purchaser shall be entitled at all time to set-off any amount owing, excluding disputed claims, at any time from Seller to Purchaser against any amount payable at any time by Purchaser in connections with this between Purchaser and Seller.
Prices and Payments. (a) Distributor shall pay to Cipher the following:
Prices and Payments. 5.1 If You are a Dual Fuel Customer and You change your electricity supply to another supplier but We continue to supply You with gas, We may charge You Our gas only price, which may be different from the dual fuel gas price, from the date that your electricity supply changes to that other electricity supplier
