The Price and Payment Terms Sample Clauses

The Price and Payment Terms. 4.1 The Buyer undertakes to pay the Seller: Total price without VAT TO BE FILLED IN BY SELLER CZK Amount of VAT (21 %) TO BE FILLED IN BY SELLER CZK Total price incl. VAT TO BE FILLED IN BY SELLER CZK The purchase price stated in the Contract is fixed and final, and it includes all the costs of the Seller associated with the fulfilment of its obligations under this Contract. The price of the delivery is in Czech currency with the possibility to pay in euros. The amount of the VAT is in line with applicable legal regulations on the date of signature of the Contract (VAT = 21 %). The contractor is ☐ / is not ☐ a payer of VAT. If the Seller is headquartered outside the Czech Republic, the Seller shall not specify the VAT amount and the Total Price including VAT (customs duties may apply) and the tax obligation shall be transferred to the Buyer.
AutoNDA by SimpleDocs
The Price and Payment Terms. 4.1 The Buyer undertakes to pay the Seller: Total price without VAT 361.882 CZK Amount of VAT (21 %) NOT APPLICABLE CZK Total price incl. VAT NOT APPLICABLE CZK The purchase price stated in the Contract is fixed and final, and it includes all the costs of the Seller associated with the fulfilment of its obligations under this Contract. The price of the delivery is in Czech currency with the possibility to pay in euros. The amount of the VAT is in line with applicable legal regulations on the date of signature of the Contract (VAT = 21 %). The contractor is ☐ / is not ☒ a payer of VAT. If the Seller is headquartered outside the Czech Republic, the Seller shall not specify the VAT amount and the Total Price including VAT (customs duties may apply) and the tax obligation shall be transferred to the Buyer.
The Price and Payment Terms. 3.1. The price shall be determined by the average of three consecutives days of one week prior to the Xxxx of Lading (B/L) according to Xxxxx’x US Gulf Coast Waterborne mean quotations for No. 2 oil.
The Price and Payment Terms. 4.1 The Buyer undertakes to pay the Seller: Total price without VAT 283.357,20 CZK Amount of VAT (21 %) --- CZK Total price incl. VAT --- CZK The purchase price stated in the Contract is fixed and final, and it includes all the costs of the Seller associated with the fulfilment of its obligations under this Contract. The Parties hereby agree on the price for Delivery provided in accordance with this Contract in the amount of CZK 283.357,20 excluding VAT in accordance with the requirements listed in Annex No. 1 to this Contract (hereinafter the “Price”). VAT shall be imposed on top of all payments made hereunder according to valid legislation. The applicable VAT rate is 0 % (because of intra community supply) and the Price including VAT is CZK 283.357,20. The contractor´s is not a VAT payer respect to the Czech Republic.

Related to The Price and Payment Terms

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Purchase Price and Payment The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

Time is Money Join Law Insider Premium to draft better contracts faster.