Order Price Clause Samples

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Order Price. To be determined by the Parties for each Order on the basis of the Museum’s effective pricing as of the date of the Order execution on the Website.
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Order Price. 4.1 In the case of a request to register or transfer a Domain Name to FranceDNS, the subscription to the Service is done during the ordering phase on FranceDNS website. If FranceDNS detects that the Registrant does not fulfil the requirements of the Extension, the Customer is invited to change information or to select the Service. 4.2 In the case of a request to renew a Domain Name using the Service, the subscription to the Service is done by tacit agreement for the same period of the Domain Name renewal. 4.3 In rare cases, for certain Extensions, the use of, and subscription to, the Service may be required in order for FranceDNS to manage Customer's domain name regardless of whether the Customer is able to satisfy the Registry requirements. In such case, it is mandatory for the Customer to order the Service for registering, renewing or transferring the Domain Name to FranceDNS. 4.4 The Customer agrees that the request for a Domain Name using the Service is subject to TRUSTEE's approval. The latter is free to refuse any request at his sole discretion and without justification. TRUSTEE can request any additional information or documentation he deems acceptable to study the request. 4.5 The Customer agrees that the request for a Domain Name using the Service is subject to a Customer account with the status « VERIFIED » according to clause 61B, CG-FDNS. If the Customer account doesn't have this status at the time of the order, having the status « VERIFIED » will be a prerequisite for the processing of the request. 4.6 Following clause 4.4 and 4.5, the Customer acknowledges and accepts that the processing delay of his order is not immediate and can take a variable time. TRUSTEE and FranceDNS would therefore not be liable if the Domain Name is no longer available for registration or becomes non-transferable between the time of the order and the processing of the request. 4.7 In the event of failure to fulfil the order in accordance with articles 4.4 and 4.5, FranceDNS undertakes to refund the Customer in full. 4.8 The Customer agrees to pay Service costs owed to FranceDNS in accordance with the prices applicable when the request was placed and to do so upon reception of FranceDNS’s invoice. Signing an agreement under theses CG-TRUST does not imply the maintenance by FranceDNS of prices under the current conditions to the profit of the Customer. Prices can be changed at any point in time without formal notice for future services. 4.9 In case of the premature del...
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Order Price. A. In consideration for delivery of the products by Contractor, the County shall pay Contractor an amount not to exceed Click here to enter text. Dollars ($Click here to enter text.). This maximum amount shall include all fees, costs and expenses incurred by Contractor, and no additional amounts shall be paid by the County for such fees, costs and expenses. Contractor shall not be paid until the products are delivered to the satisfaction of the County. B. Notwithstanding the maximum amount specified in this Section, Contractor shall be paid only for products delivered. If Contractor delivers less products than the contracted amount, Contractor shall be paid the lesser amount, not the maximum amount.
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Order Price. The aggregate price to be paid by Customer for the Equipment, and Services, to be provided by Vitabyte hereunder shall be set forth in Addendum (the “TOTAL PRICE” and or “REOCCURING TOTAL”). Customer agrees to pay the Order Price, including any indicated deposits and balances due, in the amounts and at the times specified in Addendum. No change order shall be effective under this Agreement unless such change order, and the costs associated therewith, is set forth in writing signed by both Customer and Vitabyte. All sales are final.
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Order Price. 4.1 In the case of a request to register or transfer a Domain Name to NETIM, the subscription to the Service is done during the ordering phase on NETIM website. If NETIM detects that the Registrant does not fulfil the requirements of the Extension, the Customer is invited to change information or to select the Service. 4.2 In the case of a request to renew a Domain Name using the Service, the subscription to the Service is done by tacit agreement for the same period of the Domain Name renewal. 4.3 In rare cases, for certain Extensions, the use of, and subscription to, the Service may be required in order for NETIM to manage Customer's domain name regardless of whether the Customer is able to satisfy the Registry requirements. In such case, it is mandatory for the Customer to order the Service for registering, renewing or transferring the Domain Name to NETIM. 4.4 The Customer agrees that the request for a Domain Name using the Service is subject to TRUSTEE's approval. The latter is free to refuse any request at his sole discretion and without justification. TRUSTEE can request any additional information or documentation he deems acceptable to study the request. 4.5 The Customer agrees that the request for a Domain Name using the Service is subject to a Customer account with the status « VERIFIED » according to clause ▇▇▇, ▇▇-▇▇▇▇▇. If the Customer account doesn't have this status at the time of the order, having the status « VERIFIED » will be a prerequisite for the processing of the request. 4.6 Following clause 4.4 and 4.5, the Customer acknowledges and accepts that the processing delay of his order is not immediate and can take a variable time. TRUSTEE and NETIM would therefore not be liable if the Domain Name is no longer available for registration or becomes non-transferable between the time of the order and the processing of the request. 4.7 In the event of failure to fulfil the order in accordance with articles 4.4 and 4.5, NETIM undertakes to refund the Customer in full. 4.8 The Customer agrees to pay Service costs owed to NETIM in accordance with the prices applicable when the request was placed and to do so upon reception of NETIM’s invoice. Signing an agreement under theses CG-ND-TRUST does not imply the maintenance by NETIM of prices under the current conditions to the profit of the Customer. Prices can be changed at any point in time without formal notice for future services. 4.9 In case of the premature deletion, suspension or transfer of the...
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Related to Order Price

  • Contract Price The Contractor shall supply the Contractor Deliverables to the Authority at the Contract Price. The Contract Price shall be a Firm Price unless otherwise stated in Schedule 3 (Contract Data Sheet). Subject to clause G2 the Contract Price shall be inclusive of any UK custom and excise or other duty payable. The Contractor shall not make any claim for drawback of UK import duty on any part of the Contract Deliverables supplied which may be for shipment Overseas. D Intellectual Property

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS ▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Tender Price The total price of our Tender, excluding any discounts offered in item (f) below is:

  • C1 Contract Price In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT).

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