Open Account Payment Terms Sample Clauses
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Open Account Payment Terms. TIME FOR CUSTOMER’S PAYMENT OF THE PURCHASE PRICE FOR THE PRODUCTS SHALL BE OF THE ESSENCE. All sums owing Seller by Customer shall be paid in accordance with the provisions of Seller’s invoice or any written quotation issued by Seller and signed by Customer. In the absence of such express provisions, ▇▇▇▇▇▇’s terms will be net thirty (30) days from the date of invoice. All sums past due and owing to Seller shall bear interest at the rate of the lesser of one and one-half percent (1.5%) per month or the maximum rate permitted by applicable law from the invoice date until paid in full. All payments made by Customer to Seller shall be applied in the following priority: (a) first to the amounts, if any, due to Seller for attorneys’ fees and court costs, (b) second to the amounts, if any, due to Seller in the event of Customer’s default, (c) third to the amount, if any, of interest due to Seller as a result of Customer’s late payment and (d) finally to the balance of the purchase price due to Seller for the Products.
Open Account Payment Terms. TIME FOR CUSTOMER’S PAYMENT OF THE PURCHASE PRICE FOR THE PRODUCTS SHALL BE OF THE ESSENCE. All sums owing Seller by Customer shall be paid in accordance with the provisions of Seller’s invoice or any written quotation issued by Seller and signed or otherwise accepted in writing by Customer. In the absence of such express provisions, ▇▇▇▇▇▇’s terms will be net thirty (30) days from the date of invoice. All payments made by Customer to Seller shall be applied in the following priority: (a) first to the amounts, if any, due to Seller for attorneys’ fees and court costs, (b) second to the amounts, if any, due to Seller in the event of Customer’s default and (c) finally to the balance of the purchase price due to Seller for the Products.
Open Account Payment Terms. All sums owing CREST by CUSTOMER shall be paid in accordance with the terms and conditions expressed on any written quotation signed by CREST and CUSTOMER, or on CREST‘s invoice. In the absence of such express terms and conditions, CREST’s terms for CUSTOMER will be Net 30 days. CUSTOMER agrees to notify CREST in writing, of any error in any invoice within ten (10) days after the date of that invoice. If not so noticed, the invoice shall be deemed to be correct, and accepted as rendered.
Open Account Payment Terms. TIME FOR CUSTOMER’S PAYMENT OF THE PURCHASE PRICE FOR THE PRODUCTS SHALL BE OF THE ESSENCE. All sums owing Seller by Customer shall be paid in accordance with the provisions of Seller’s invoice or any written quotation or formal agreement in place at time of order issued by Seller and signed by ▇▇▇▇▇▇▇▇. In the absence of such express provisions, ▇▇▇▇▇▇’s terms will be net thirty (30) days from the date of the invoice. Customer shall notify Seller, in writing, of any error in any invoice within five (5) days after the Customer’s receipt of such invoice, and, if no such notice from Customer is received by Seller, the invoice shall be deemed to be correct and payable as delivered to Customer. All sums past due and owing to Seller shall bear interest at the rate of the lesser of one and one-half percent (1.5%) per month or the maximum rate permitted by applicable law from the invoice date until paid in full. All payments made by Customer to Seller shall be applied in the following priority: (a) first to the amounts, if any, due to Seller for attorneys’ fees and court costs, (b) second to the amounts, if any, due to Seller in the event of Customer’s default, (c) third to the amount, if any, of interest due to Seller as a result of Customer’s late payment and (d) finally to the balance of the purchase price due to Seller for the Products.
Open Account Payment Terms. All sums owing TOMA by CUSTOMER shall be paid in accordance with the terms and conditions expressed on any written quotation signed by TOMA and CUSTOMER, or on TOMA‘s invoice. In the absence of such express terms and conditions, ▇▇▇▇’▇ terms for CUSTOMER will be Net 30 days. CUSTOMER agrees to notify TOMA in writing, of any error in any invoice within ten (10) days after the date of that invoice. If not so noticed, the invoice shall be deemed to be correct, and accepted as rendered.
Open Account Payment Terms. TIME FOR CUSTOMER’S PAYMENT OF THE PURCHASE PRICE FOR THE PRODUCTS SHALL BE OF THE ESSENCE. All sums owing Seller by Customer shall be paid in Canadian Dollars ($CDN) and in accordance with the provisions of Seller’s invoice or any written quotation issued by Seller and signed by Customer. In the absence of such express provisions, ▇▇▇▇▇▇’s terms will be net thirty (30) days from the date of invoice. All sums past due and owing to Seller shall bear interest at the rate of the lesser of one and one-half percent (1.5%) per month (18% per annum) or the maximum rate permitted by applicable law from the invoice date until paid in full. The Customer shall reimburse the Seller for all expenses, regardless of their nature or type (including legal fees and disbursements on a solicitor and client full indemnity basis (“Legal Fees”)) related in any way to Seller’s collection of unpaid invoices or otherwise incurred by Seller in the enforcement of any of these Terms and Conditions. All payments made by Customer to Seller shall be applied in the following priority:
(a) first to the amounts, if any, due to Seller for Legal Fees related in any way to Seller’s collection of unpaid invoices or otherwise incurred by Seller in the enforcement of any of these Terms and Conditions ,
(b) second to the amounts, if any, due to Seller in the event of Customer’s default, (c) third to the amount, if any, of interest due to Seller as a result of Customer’s late payment and (d) finally to the balance of the purchase price due to Seller for the Products. Customer shall not set off against any amounts due to Seller any amounts claimed by Customer against Seller for any reason whatsoever.