Invoice Prices Sample Clauses

The 'Invoice Prices' clause defines how the prices listed on invoices are determined and applied in a contractual relationship. Typically, this clause specifies whether the prices are fixed, subject to adjustment, or based on a pricing schedule, and may outline what is included in the price, such as taxes, shipping, or handling fees. Its core practical function is to ensure both parties have a clear understanding of the costs involved, thereby preventing disputes over payment amounts and ensuring transparency in billing.
Invoice Prices. The per unit cost of Materials included in the -------------- price invoiced upon shipment shall be [*] per unit for the Products as set forth in Schedule 5.1(a). ---------------
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Invoice Prices. The Purchase Price of the Network shall be paid -------------- during the course of construction of the Network on the basis of Orders that become payable in accordance with Section 6.9. Unless otherwise agreed to by the parties, portions of the Purchase Price that become payable with respect to Products, Licensed Materials or Services upon fulfillment of an Order shall be as set forth in Exhibit I (the "Invoice Prices"), plus any related taxes and transportation charges. Products, Licensed Materials and Services to be offered which are not listed on Exhibit I as of the date hereof shall be introduced at Invoice Prices to be mutually agreed upon by the parties. At least every two years, beginning on the second anniversary of the date of this Agreement, representatives of Seller and Customer will negotiate in good faith to agree on amendments to Exhibit I. The parties agree that such amendments will include price reductions which provide Customer with the benefit of ***** ******* ***** of the value, if any, of any efficiencies realized by Seller in the production of point-to-multipoint radio Products over the course of this Agreement. If Customer becomes aware through verifiable means that previous amendments to Exhibit I have not given Customer the benefit of such efficiencies, Seller will *** ****** *** ****** ********* ******** *** *** ******* **** *** *** ****** **** ***** ** ********* *** ********* ******** **** *** ****** ***** ** *** ****** ** ********* ********** *** **** **** **** ******* ***** *** ** **** ** ******* ****** ****** ** *** ****** ******* ****** ** *** ************ ******** ** ****** ***** ** **** ******* ** ****** ***** ****** ** *** **** ****** **** *** ****** Customer has the right to terminate this Agreement without penalty if, acting reasonably and in good faith, Seller and Customer fail to agree on any scheduled amendments to Exhibit I within one month of each anniversary. *This confidential portion has ben omitted and filed separately with the Commission. Except as provided pursuant to the Change Order provisions of Section 6.5, the Initial Invoice Prices for Products and Licensed Materials are the maximum Invoice Prices Seller can use in allocating the Purchase Price to Products and Licensed Materials which are generally available during the term of this Agreement. In addition, with respect to Services, the Invoice Prices agreed to during each review period described in the immediately preceding paragraph shall be the maximum ...
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Invoice Prices. Prices of components supplied to the Company by their Manufacturers are subject to change without notice and the Company reserves the right without prior notice to invoice and the Customer agrees to pay for all such goods at the prices prevailing at the time of delivery. RESPONSIBILITY FOR THE GOODS. The goods, equipment, plant or apparatus, shall be at the risk and responsibility of the Customer for all purposes when the Company has completed delivery, erection and/or installation, whether or not it is put into use notwithstanding that additions, minor omissions, or defects not materially affecting the use of the goods, or other work not completed by the Company due to factors or conditions beyond its control remain to be carried out or corrected by the Company.
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Related to Invoice Prices

  • Supply Price The price payable by SAVIENT to NOF for the Activated PEG manufactured and supplied by NOF pursuant to SAVIENT’s Firm Orders (“Supply Price”) shall be as set out in Exhibit C, and the price for each order shall be calculated based on SAVIENT’s total Forecast for the Year in which the order is placed regardless of whether NOF shall complete delivery in the Year in which it is ordered. By way of example, if SAVIENT’s Forecast for a particular Year is for [**] kg of the Activated PEG, then orders placed during that Year will be charged at US$[**]/Kg. If at the end of any Year actual orders purchased by SAVIENT do not fall within the applicable quantity range of the original Forecast, then the Price for the Activated PEG purchased during that Year shall be adjusted to reflect that actual volume of Activated PEG purchased by SAVIENT, provided, however, if the actual amount purchased by SAVIENT is less than Forecasted due to [**], then the Price for the Activated PEG purchased by Savient shall be based on [**]. Upon adjustment, if necessary, either SAVIENT shall pay to NOF or NOF shall credit to SAVIENT, as applicable, the balance based on the said adjustment. Any amounts owing by SAVIENT to NOF pursuant to this provision shall be remitted within [**] days of the SAVIENT’s receipt of a reconciliation statement which sets forth in specific detail the amounts purchased by SAVIENT during the Year in question; any credits owing by NOF to SAVIENT shall be applied to [**]. Provided, however, that SAVIENT shall pay to NOF only such amount as corresponds with the amount of Activated PEG which is actually delivered to SAVIENT or SAVIENT’S designee pursuant to the terms of this Agreement.

  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • Invoice Payment A. Except as indicated in paragraph B., below, the due date for making invoice payments by the designated payment office shall be the later of the following two events: 1. The 30th day after the designated billing office has received a proper invoice. 2. The 30th day after Government acceptance of supplies delivered or services performed. B. The due date for making invoice payments for meat and meat food products, perishable agricultural commodities, dairy products, and edible fats or oils, shall be in accordance with the Prompt Payment Act, as amended.

  • Unbundled Voice Loops (UVLs) 2.2.1 BellSouth shall make available the following UVLs: