Terms and Method of Payment. 1. The Department will manifest payments to the Contractor each calendar month on the basis of duly certified and approved estimate of the work performed during the preceding period. In preparing estimates, the material delivered on the site and any preparatory work done may be taken into consideration.
Terms and Method of Payment. The Original Contract Price shall, subject to notices being given under this Article III, clause 5, be paid in instalments as follows:
Terms and Method of Payment. Unless stated otherwise on the Quote, payment in full will be due 30 days from the date of invoice regardless of controversies relating to other Product deliveries or undelivered Products. Alternatively, ZEISS may require a deposit upon placement of the order, in which case the payment balance will be due on delivery (including applicable sales tax, cost of freight, insurance, etc.). Notwithstanding the foregoing, ZEISS reserves the right to require payment in full, in advance, or C.O.D., or otherwise modify credit terms either before or after acceptance of any order if for any reason Xxxxx’s credit is or becomes objectionable to ZEISS. Pending correction of any objectionable credit situation, ZEISS may withhold shipments without incurring any liability to Buyer. All balances not paid when due shall be subject to a service charge equal to 1.5% per month, or the highest rate permitted by law, whichever is less. Buyer shall make all payment hereunder in U.S. dollars. Buyer’s obligation to pay outstanding invoices and any other amounts due shall not be subject to any abatement, reduction, set-off, defense, counterclaim, interruption, deferment, or recoupment for any reason whatsoever. Any discounts, rebates, administrative fees, credits, or other fees due or owed to Buyer will be applied by ZEISS against such delinquent balances first before a payment or reimbursement is made to Buyer.
Terms and Method of Payment. For each single supply of MATERIAL, an invoice will be issued on the amount specified in the Order Form. Payments will be effected by RECIPIENT immediately on receipt of invoice and without deduction to the hands of the transfer technology agency of the University of Göttingen: MBM ScienceBridge GmbH Hans-Xxxxx-Xxxxx-Xxx 0 37077 Göttingen Name of Bank: Sparkasse Göttingen SWIFT-/BIC-Code: NOLADE 21 GOE IBAN-Number: XX00 0000 0000 0000 0000 00 Account no.: 00000000 Each payment should reference the invoice number specified in the invoice.
Terms and Method of Payment. Terms of payment shall be net thirty (30) days from date of invoice. TI's payment of any invoice shall not constitute acceptance of Products. Such invoices may be subject to adjustments for errors, shortages, or defects in Products. Each shipment shall constitute an independent transaction and TI shall pay for the same in accordance with the specified payment terms. Payments shall be made in US dollars.
Terms and Method of Payment. All Prices are subject to adjustment on account of specifications, quantities, shipment arrangements or other terms and conditions, which are not part of the original price quotation. Unless otherwise stated in the order acknowledgement, terms are prepaid with order, expect where satisfactory open account credit is established, in which case the terms of payment are specified in a written agreement with the Buyer. If deliveries are made in installments, each installment shall be separately invoiced and paid for when due without regard to other deliveries. If Buyer fails to make payment for goods delivered as herein provided, or if in Sellers opinion, Xxxxx’s financial condition in any contract made hereunder, Seller may at any time limit or cancel Buyer’s credit and may demand payment in cash for delivery of any part of the product. The net invoice price shall be payable in U.S. funds. Amounts owed by Buyer with respect to which there is no dispute shall be paid without set off for any amount which buyer may claim are owed by Seller and regardless of any other controversies which may exist.
Terms and Method of Payment. All payments are to be made in U.S. dollars. Terms and method of payment will be as specified in the individual Equipment Quotation or on the Order acceptance. Methods of payment may vary as determined by.
Terms and Method of Payment. Unless stated otherwise on the Quote, payment in full will be due thirty (30) days from the date of invoice regardless of controversies relating to other Product deliveries or undelivered Products. Alternatively, ZEISS may require a deposit upon placement of the order, in which case the payment balance will be due on delivery (including applicable sales tax, cost of freight, insurance, etc.). Notwithstanding the foregoing, ZEISS reserves the right to require payment in full, in advance, or C.O.D., or otherwise modify credit terms either before or after acceptance of any order if for any reason Buyer’s credit is or becomes objectionable to ZEISS. Pending correction of any objectionable credit situation, ZEISS may withhold shipments without incurring any liability to Buyer. All balances not paid when due shall be subject to a service charge equal to one-and-one-half percent (1½%) per month, or the highest rate permitted by law, whichever is less. Buyer shall make all payment hereunder in U.S. dollars.
Terms and Method of Payment. Upon credit approval of Customer prior to shipment of products, payment shall be due 30 days from ITF Labs invoice date. Past due amounts bear interest at the monthly rate of 2% until full payment thereof and interest thereon. Payment shall be made for the products without regard to whether Customer has made or may make any inspection of the products. ITF Labs has the right, as well as any other remedy, to terminate this contract or to suspend further deliveries under same in the event Customer does not comply with the terms of payment. If Customer causes a delay in contract completion, Customer, unless otherwise agreed by ITF Labs, shall pay ITF Labs usual storage charges and the contract prices 30 days after receipt of ITF Labs notice that the products are ready for shipment. Notwithstanding paragraph 4 above, risk of loss shall pass to Customer as of the date ITF Labs receives Customer’s postponement request.
Terms and Method of Payment. Where Seller has extended credit to Buyer, terms of payment shall be half due upon receipt of purchase order and the remaining half due after the time of delivery to Buyer. The amount of credit or terms of payment may be changed, or credit withdrawn by Seller at any time. If the goods are delivered in installments, Buyer shall pay separately for each installment. Payment shall be made for the goods without regard to whether Buyer has made or may make any inspection of the goods. If shipments are delayed by Buyer, payments are due from the date when Seller is prepared to make shipments. Goods held for Buyer are at Buyer's risk and expense. All deliveries and performance of work covered by this acknowledgement shall at all times be subject to the credit approval of Seller, and Seller may at any time decline to make any shipments or deliveries, or perform any work, except upon receipt of payment or upon terms and conditions or security arrangements satisfactory to Seller.
