Prices and price adjustments a. All prices will be in euros. All prices will be exclusive of VAT, unless stated otherwise in the offer or the agreement.
Prices and price adjustments. The prices shown in this order shall, except as explicitly provided in this Section 6, remain firm throughout the term of this order unless Xxxxx expressly agrees to adjust such prices through a purchase order revision. The prices shown include all applicable charges to be invoiced to Buyer and, if Seller determines that any agreed upon charge for dunnage, pallets, handling, or otherwise, has not been included in such prices, then Seller must notify Buyer of any such additional charge prior to Seller’s acceptance of this order or Seller’s first provision of Products hereunder. Seller shall only invoice taxes which it is required by law to collect from Buyer and shall not invoice any tax for which Buyer has furnished a valid tax exemption certificate. Any tax included on the invoice shall be shown on a separate line labeled “tax”. Seller represents that its prices charged for Products under this order are at least as low as the prices charged by Seller to buyers of the same kind as Buyer under conditions substantially similar to those specified in this order. Unless Buyer explicitly agrees in writing to the contrary, Seller shall not be entitled to any price increases hereunder other than those price increases that result from the application of the materials adjustment mechanism agreed to, in writing, by the parties hereto. Buyer shall have the right, in its sole discretion, to accept or reject, in whole or in part, any other request for a price increase made by Seller and with respect to any such price increase request, Seller agrees that:
Prices and price adjustments. If a price has not been agreed upon in advance, the standard price list from Ragn-Sells AS in force at any point in time applies. All prices are stated exclusive of Norwegian MVA (value-added tax). Ragn-Sells AS’s prices are adjusted annually, normally as of 1 January. Notification of any price changes that come in addition to the annual price adjustment will be given by Ragn-Sells AS one month in advance through the invoice, e-mail or other special notification. If the expenses incurred by Ragn-Sells AS for processing duties, payment to customers who have delivered waste fractions that Ragn-Sells AS pays for (credit fractions), or other expenses incurred by Ragn-Sells AS are changed, Ragn-Sells AS has the right to change the prices immediately, applicable from the first day of the subsequent month. Invoicing of rent may be made in advance prior to the commencement of the rental period, unless otherwise agreed. The basis for the prices and stipulated delivery and collection times is that Ragn-Sells AS complies with the rules, regulations and provisions that are in force at any point in time, as well as the collective bargaining agreements that are in force and that are relevant for the personnel and equipment Ragn-Sells AS uses. The customer cannot demand that Ragn-Sells AS should break relevant rules to satisfy the customer's needs. Payments for the rates for toll roads, extraordinary parking fees in urban centres, rental of street space etc. are changed during an agreement period, Ragn-Sells AS has the right to invoice an extra amount for such increased expenses as well as an administration fee. Such extra invoicing must be stated on a separate line in the invoice for goods or services delivered. Any fees pursuant to section 12-2 of the Waste Regulations (public fee for declaration of hazardous waste) will be invoiced by Ragn-Sells AS and will come in addition to the ordinary payment to Ragn-Sells AS for services rendered. If during the agreement period there are changes in laws, regulations or other types of provisions determined by the authorities, and which influence the business operations of Ragn-Sells AS, the company reserves the right to make immediate adjustment of prices to compensate for such changes.
Prices and price adjustments a. The prices for the Products shall be fixed and irrevocable, and set out in the relevant Agreement and shall be exclusive of any applicable VAT and any additional costs made by the Supplier in relation to the Agreement. A price that has been accepted by the Purchaser may not be increased without the Purchaser’s written consent.
Prices and price adjustments. 1. All rates and prices are exclusive of VAT (BTW) and include any and all costs that are related to the Seller’s compliance with its obligations that ensue from the Agreement, including proper packaging.
Prices and price adjustments. Paragraph 1 Unless explicitly stated and agreed otherwise, the prices given are expressed in euros and exclusive of VAT, excise duties and packaging. The point of departure is that NTS’ prices are based on the time and materials needed by NTS for the performance of the Agreement. Unless agreed otherwise, NTS does not work on the basis of a predetermined total price.
Prices and price adjustments. Price The prices of the products covered by the Contract are stated in Annex 2. Prices are exclusive of VAT, including any form of fees, taxes and duties, insurance expenses, service, support and packaging, etc., unless otherwise provided in the price list and/or the specifications of requirements. Price adjustments Prices remain fixed for the term hereof, including any periods of extension. Adjustments may, however, be made in accordance with clause 7.3.
Prices and price adjustments. Price The prices of the products covered by the Contract are stated in Annex 2. Prices are exclusive of VAT, including any form of fees, taxes and duties, insurance expenses, service, support and packaging, etc., unless otherwise provided in the price list and/or the specifications of requirements. Price adjustments Prices remain fixed for the term hereof, including any periods of extension. Adjustments may, however, be made in accordance with clause 7.3. Taxes and duties The parties may at any time demand that prices be adjusted to reflect the net financial consequences of changes to taxes and duties which become known after the date when the Contract was concluded and which are imposed or removed from products covered by the Contract. % R Q X V S D \ D E O H W R W K H & X V W R P H U Revenue from this Contract must not form the basis of any payment of bonus, discounts or other form R I F R P S H Q V D W L R Q W R W K H & X V W R P H U 8. Invoicing The Supplier may request payment when delivery has been made, and the deliverable is free from defects. Invoicing must be effected according to the rules on electronic invoicing of public authorities applicable from time to time. Invoices must be sent electronically to the person who placed the order (under EAN number 5798000792883). The invoice must state: x Date of issuance (invoice date); x Invoice number (number to identify the invoice); x Company registration number of the Supplier (CVR number/SE number); x 6 X S QS DO PL HH U D¶ VQ G D G G U H V V D Q G W K H & X x Name of the person placing the order; x Contract or order number (if available); x An informative description of the products supplied separate line on the invoice; x Quantity and unit of the products supplied; x Price per unit excluding VAT; x VAT rate and VAT amount; x Delivery address;
Prices and price adjustments. 3 5. Payment .......................................... 7 6. Delivery ......................................... 8 7. Orders ........................................... 8 8.
Prices and price adjustments. 4.1 The initial Unit Price for each Product will be the price stated in Exhibit 2.
