Purchase Price and Payment Terms. The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.
Purchase Price and Payment Terms. The Customer shall pay to Elevator Contractor for the Work specified in paragraph one of this contract the sum of Twenty-Six Thousand Five Hundred Dollars ($26,500.00 ), plus the cost of any Customer Selected Options, the “Purchase Price”, in accordance with the following schedule: • $15,900.00, Plus the cost of any Customer Selected Options, (“First Payment”) shall be due upon contract signing. The first payment shall be considered a non-refundable deposit which shall become the property of Elevator Contractor should this contract be cancelled by the Customer at any time or should the Customer be in default of this Contract, and, if the Elevator Contractor’s reasonable and fully documented costs and expenses incurred in connection with this Contract exceed the non-refundable deposit amount, the Customer agrees to reimburse the Elevator Contractor for the excess. • $8,000.00, payment (“Second Payment”) of the Purchase Price shall be due upon delivery of the Goods to the Customer’s job location and prior to the commencement of installation. • $2,600.00, payment (“Third Payment”) of the Purchase Price shall be paid to Elevator Contractor when the installations of the Goods are substantially complete and prior to turnover to customer. Customer agrees to permit Elevator Contractor to commence installation within one week of Elevator Contractor’s receipt of equipment from the factory. If the installation is delayed, halted or interrupted for any other reason beyond the control of Elevator Contractor, (including but not limited to Customer not having permanent power at the installation site) the balance due, less the sum of one thousand dollars, is to be paid to Elevator Contractor at that time. The balance of one thousand dollars shall be paid by Customer to Elevator Contractor within 10 days of completion of installation. 7/8/2019 Page 1 of 6 Elevator Contractor Initial Customer Initial All payments are to be made payable to Florida Lifts LLC and sent to: Florida Lifts LLC P.O. Box 740708 Boynton Beach, FL. 33704-0708 Customer agrees to pay late fees at a rate of 1% per month on all amounts past due.
Purchase Price and Payment Terms. The Customer shall pay to Elevator Contractor for the Work specified in paragraph one of this contract the sum of Thirty-Eight Thousand Three Hundred Dollars ($38,300.00), plus the cost of any Customer Selected Options, the “Purchase Price”, in accordance with the following schedule: • $23,000.00, Plus the cost of any Customer Selected Options, (“First Payment”) shall be due upon contract signing. Except as provided for in 10 of this Contract, the first payment shall be considered a non-refundable deposit which shall become the property of Elevator Contractor should this contract be cancelled by the Customer at any time or should the Customer be in default of this Contract. If the Elevator Contractor’s reasonable and fully documented costs and expenses incurred in connection with this Contract exceed the non-refundable deposit amount, the Customer agrees to reimburse the Elevator Contractor for the excess. • $11,500.00, payment (“Second Payment”) of the Purchase Price shall be due upon delivery of the Work to the Customer’s job location and prior to the commencement of installation. • $3,700.00, payment (“Third Payment”) of the Purchase Price shall be paid to Elevator Contractor when the installations of the Work are substantially complete and prior to turnover to customer. Customer agrees to permit Elevator Contractor to commence installation within one week of Elevator Contractor’s receipt of equipment from the factory. If the installation is delayed, halted or interrupted for any other reason beyond the control of Elevator Contractor, (including but not limited to Customer not having permanent power at the installation site) the balance due, less the sum of one thousand dollars, is to be paid to Elevator Contractor at that time. The balance of one thousand dollars shall be paid by Customer to Elevator Contractor within 10 days of completion of installation. In the event the Customer fails to; (a) submit approved drawings for production of the Equipment (b) permit the Elevator Contractor to commence installation following receipt of equipment, (c) fails to or ensure work by others is completed in a timely manner to enable the Elevator Contractor to complete its work, (d) fails to make any payment when due, the Elevator Contractor shall be permitted to cease work and cancel the contract without further obligation or penalty. 7/19/2023 Page 1 of 6 Elevator Contractor Initial Customer Initial All payments are to be made payable to Florida Lifts LLC and sent...
Purchase Price and Payment Terms. 3.1. The purchase price is a fixed price. The purchase price includes the cost of packaging in accordance with sec. 2097 of the Civil Code, transportation to the place of delivery in accordance with delivery terms and testing of goods as specified and agreed in the Contract.
Purchase Price and Payment Terms. The Customer shall pay to Elevator Contractor for the Work specified in paragraph one of this contract the sum of Twenty-Seven Thousand Dollars ($27,000 ), plus the cost of any Customer Selected Options, the “Purchase Price”, in accordance with the following schedule: a. $17,000.00, Plus the cost of any Customer Selected Options, (“First Payment”) shall be due upon contract signing. Except as provided for in 10 of this Contract, the first payment shall be considered a non-refundable deposit which shall become the property of Elevator Contractor should this contract be cancelled by the Customer at any time or should the Customer be in default of this Contract, and, if the Elevator Contractor’s reasonable and fully documented costs and expenses incurred in connection with this Contract exceed the non-refundable deposit amount, the Customer agrees to reimburse the Elevator Contractor for the excess.
Purchase Price and Payment Terms. The Purchase Price is the tender price presented by the Seller in its tender for the Below-the-threshold Public Contract. The Buyer is obliged to pay the price specified in Annex 2 (hereinafter the “Tender Price”) to the Seller for proper delivery of Goods specified in Annex 1. The Buyer is thus obliged to pay to the Seller for full delivery of the Goods a total of CZK (TO BE SPECIFIED BY THE TENDERER) (Czech crowns) excl. VAT. VAT at the applicable rate, as well as its invoicing, reporting and payment to the relevant tax administrator shall be governed by the applicable legislation on VAT. The Total Price is the maximum final price that may not be exceeded, with the exception of a change of the statutory VAT rate, and includes all the Seller’s costs related to the performance hereof, including, without limitation, the costs of provision of the Warranty Service (as specified in Article 9 hereof), including the costs of acquisition of spare parts, transport and work relating to the service, as well as the costs of transport and delivery of the Goods to the place of destination or any fees, customs duties and packaging and ancillary costs. The Total Price shall be paid by the Buyer on the basis of a tax receipt duly issued by the Seller and delivered to the Buyer (hereinafter the “Invoice”). The Seller may issue the Invoice after takeover of the Goods by the Buyer based on a takeover record. The Seller shall invoice VAT to the Buyer at the rate applicable on the date of the taxable supply and in accordance with the VAT regulations. The invoicing is conditional upon the existence of a Record on Handover, Installation and Takeover of the Goods (hereinafter the “Handover Record”), executed by both Parties to the Contract. The Buyer shall not provide any advance payments towards the price to the Seller. The invoice must contain a reference to this Contract (the number of this Contract) and also the requisites stipulated by the applicable legal regulations, including, in particular, value added tax. The invoice shall be issued to the Buyer’s address specified in the header hereof. A copy of the Handover Record for the Goods signed by the authorised persons of the Parties shall be attached to the Invoice. The Invoice shall be payable within 30 (thirty) calendar days of the date of its handover to the Buyer. The Buyer has the right to return the Invoice to the Seller before expiry of the maturity period without being considered in delay in its payment (i) if the I...
Purchase Price and Payment Terms. The purchase price for all the Assets is as follows, $2,000,000 worth of Companies restricted shares at closing by issuing 2,000,000 shares of pre reverse, CRT stock.
Purchase Price and Payment Terms. 3.1 The Base Purchase Price for each Aircraft is * .
Purchase Price and Payment Terms. The purchase price for the Company interest proposed for sale under Section 8.11(a) of this Agreement shall be determined under Section 8.12 of this Agreement and the terms for the payment of such purchase price shall be determined under Section 8.13 of this Agreement.
Purchase Price and Payment Terms. The purchase price of the Product is that sum which appears in the Quote subject to Section 1, above (the “Purchase Price”).
