Prices, Terms of Payment a) The price stated in the issued order is binding and encompasses, unless explicitly excludes, the VAT, all services and additional services of the Contractor and incidental expenses (e.g. for packaging and transport). Down payments and installment payments are made only if specifically agreed to in writing.
Prices, Terms of Payment. (1) We shall pay the purchase price after delivery and receipt of a correct invoice within 21 days with a 3% discount over the gross purchase price or within 60 days without deduction.
Prices, Terms of Payment. 3.1 The agreed prices are binding and are to be under- stood as DDP, excluding the value added tax applica- ble at the time of invoicing, and including any and all ancillary costs, such as packaging, transport, release, unloading, and insurance. If the parties have excep- tionally agreed to a delivery on the basis of EXW or FCA, the Supplier shall, at the request of the Purchaser, offer the transport of the Deliveries on the basis of the previous cost calculation, but at least on normal market conditions.
Prices, Terms of Payment. 1. Unless otherwise stipulated in the order confirmation our prices shall be effective “ex works” („EXW” Ex Works Incoterms 2010), excluding costs for packaging, which will be invoiced separately.
Prices, Terms of Payment. 4.1 The price indicated in the order shall be a fixed price. The price shall be to FCA INCOTERMS 2020 in EURO excluding taxes.
Prices, Terms of Payment. (1) Unless otherwise specified in the order confirmation, our prices shall be applicable "ex works"; packaging shall not be included, but invoiced separately.
Prices, Terms of Payment. 1. The agreed prices are firm prices, unless invoicing on the basis of negotiated hourly rates is agreed upon. Unless otherwise agreed, the payment shall be made within 30 days with a 3% cash discount, within 60 days with a 2% cash discount, or within 90 days net. These periods are computed from the time of receipt or acceptance of the service in compliance with the contract and receipt of a proper and verifiable invoice in accordance with the laws of Vietnam. If we receive and accept services at an earlier date than the date agreed upon, the payment period begins, however, with the agreed performance date at the earliest. The payment shall be made in the currency allowed by the laws of Vietnam. We are entitled to choose the means of payment in our discretion (e.g. in cash, bank transfer, check or bill of exchange), invoices are to be submitted in original and in form which is in accordance with the prevailing applicable regulations and shall include the basic information such as our company name, registered tax code, registered address; supplier’s company name, registered tax code, registered address; the purchase order number, purchase order line, administration notes, material lists, our account, place of performing services, supplier number, name of delivered services, price of services, the total amount (including or excluding taxes).
Prices, Terms of Payment. All payments by LABORIE shall be made Net 90 days from the date LABORIE receives Supplier’s invoice unless otherwise negotiated and agreed in writing. The prices and terms of payment stated herein apply to all Products and/or Services purchased hereunder. LABORIE shall have no obligation to honor invoices for Products and/or Services at any increased price or additional charge unless such item is agreed to in writing by LABORIE. All payments shall be conditional upon acceptance by LABORIE of the products and services.
Prices, Terms of Payment. 3.1 The agreed prices are binding and are to be understood as DDP, excluding the value added tax applicable at the time of invoicing, and including any and all ancillary costs, such as packaging, transport, release, unloading, and insurance. If the parties have exceptionally agreed to a delivery on the basis of EXW or FCA, the Supplier shall, at the request of the Purchaser, offer the transport of the Deliveries on the basis of the previous cost calcu- lation, but at least on normal market conditions.
Prices, Terms of Payment. Unless agreed otherwise, Seller's net prices stated on Seller's order confirmation (plus statutory value added tax (VAT) if applicable) shall apply. Buyer shall pay the invoiced amount within thirty (30) days from the date of Seller's invoice. After that, Buyer shall be in default of payment. Buyer's orders are subject to a maximum outstanding credit limit (measured counting all outstanding invoices, whether or not past due, combined with the value of all accepted orders) as reasonably determined by Seller. Seller may, in particular, refuse to accept purchase orders, if such acceptance would result in Buyer exceeding such credit limit. The amount of credit or terms of payment may be changed or credit withdrawn by Seller at any time. Each shipment shall constitute an independent transaction and Buyer shall pay for same in accordance with the specified payment terms. If shipments are delayed by Buyer, Seller may invoice Buyer when Seller is prepared to ship.
