PRICE AND PAYMENT CONDITIONS Clause Samples

PRICE AND PAYMENT CONDITIONS. 3.1. The price of the undertaking of the subject of this contract has been determined by agreement between the contractual parties pursuant to the Act on prices No. 18/1996 Coll. as amended, the price must be paid in Euros, as follows: 3.2. The Ordering Party shall receive an invoice after the performance of the subject of the contract. 3.3. The due date of the invoice shall be 30 days from the date of its issue by the Contractor. 3.4. In the event that the Ordering Party is in arrears with payment of the invoice, the Contractor may charge interest in the amount of 0.05% of the owed sum for every day of payment arrears. 3.5. In the event that the Contractor does not comply with the time of the performance agreed in this contract, the Ordering Party may charge a contractual penalty in the amount of 0.05% of the owed sum for every day that the performance is delayed. 3.6. The agreed contractual penalties and fines shall be paid to the eligible party within 60 days of the day on which they are enforced.

PRICE AND PAYMENT CONDITIONS. 3.1. In consideration of the provision of the Services, the Contractor shall pay VTEX the fees set out in Appendix 1. The payment terms and conditions are set out in Appendix 1.

PRICE AND PAYMENT CONDITIONS. The contractual price is 22.526,00 €, without VAT, in accordance with the attached purchase order.

PRICE AND PAYMENT CONDITIONS. (1) Price and payment conditions apply to the order confirmation. (2) The purchase price does not include the statutory value added tax, which will be itemized separately. (3) On contracts having an agreed term in excess of four months, the Seller reserves the right to increase or reduce the prices to take into account any cost changes which have occurred specifically as a result of collective bargaining agreements or changes in the price for materials. If the increase is more than 5 % of the agreed price, then the Purchaser has a right to terminate the Agreement. (4) The Purchaser shall bear any other taxes, public duties, customs duties or other special costs that are not to be borne by the Seller pursuant to the order confirmation. (5) The deduction of cash discounts shall require special written agreement. (6) Payments shall be made in compliance with the agreed terms and conditions as set forth in the invoice. (7) Unless the order confirmation provides otherwise, the purchase price shall be payable within 30 days immediately upon receipt of the invoice and without any deductions. Should the Purchaser fail to render payment within 30 day s of receipt of the invoice, it shall be in default, unless the contractual performance has failed based on facts and circumstances for which it is not responsible. The purchase price shall accrue interest during the default period at a rate equivalent to 8% above the respective base interest rate. The assertion of additional damage shall not be precluded hereby. (8) Set-off with disputed counterclaims or with counterclaims that have not been upheld in a final and binding judgment are not ready for a ruling, and the retention of due and payable invoiced amounts due to disputed counterclaims or counterclaims that have not been upheld in a final and binding judgment shall be excluded, even if objections to defects have been raised.

PRICE AND PAYMENT CONDITIONS. The Products will be sold by STS to the Distributor according to its then-current wholesale price list. STS may impose certain minimum purchase requirements as provided for in Attachment "B,7". STS will invoice the Distributor in US$. Payment arrangements shall as provided for in Attachment "B,7", FOB, STS offices (unless otherwise arranged); for foreign (Non-US) purchase orders, 100% of purchase order must be wired transferred at time of purchase order placement. Payment not made when due shall be subject to interest at eighteen percent (18%) per annum. STS may withhold pending orders and/or refuse new orders until past due payments are made and satisfactory evidence of payment for future orders is provided to STS.

PRICE AND PAYMENT CONDITIONS. 4.1. CONTRACTING PARTY will pay VTEX, for the SERVICES, all fees indicated in the SPECIFIC CONDITIONS – ORDER FORM, according to the conditions specified therein, upon receipt of an invoice from VTEX. If the fees are subject to adjustments, as indicated under the SPECIFIC CONDITIONS – ORDER FORM, the amounts will be adjusted every twelve (12) months as of the date of execution of the SPECIFIC CONDITIONS – ORDER FORM, based on the positive variation of the general market price index for the period, according to the index set forth in the SPECIFIC CONDITIONS – ORDER FORM.

PRICE AND PAYMENT CONDITIONS. 2.1 Price of the provided services is 15 percent of the current price of all purchased licenses excluding volume discounts given at the time of purchase. The agreement automatically includes software maintenance for all following supplies of software within the product. Duration of the agreement stays the way it is and the price of the services is recalculated according to the current selection of software products. 2.2 The fee for the services supplied for the period of one year from the day of purchasing the program resp. signing the agreement is due annually according to the proforma invoices issued by the Supplier. The Supplier sends the invoice to the User at least 14 days prior to its due date.

PRICE AND PAYMENT CONDITIONS. 2.1. CUSTOMER will pay VTEX for the SERVICES including all fees indicated in the ORDER FORM, upon availability of an invoice from VTEX. Any invoice not paid within thirty (30) days after receipt of invoice will accrue interest at the rate of one and one-half percent (1.5%) per month or the maximum amount permitted by law, whichever is lower. If CUSTOMER fails to make any payment for more than sixty (60) days after receipt, VTEX may immediately suspend the rendering of the SERVICES, and at its sole discretion, terminate the AGREEMENT.

PRICE AND PAYMENT CONDITIONS. 2.1 The prices specified do not include the VAT tax. The VAT tax shall be charged according to the effective provisions of the law. 2.2 The prices includes costs of purchase, distribution, transport and insurance and costs related to presumptive change in tax or customs duty rates. 2.3 The Customer is obligated to pay for the goods within seven (7) days from the invoice issue date, unless the Customer has established with KGL a different payment term on conditions described in item 1.5. The payments should be made directly to KGL without any offset. 2.4 In case when the Customer is in delay with payment, KGL is entitled to charge interest in the amount of statutory interest for delay in payment. 2.5 In case of delay in any payment longer than 30 calendar days, any amounts due, including deferred amounts due, become due and payable with immediate effect after prior call for payment. 2.6 The right of the Customer to perform set-off or retention until receiving legally binding adjudication settling a dispute between KGL and the Customer is excluded. The right to set off or retention is also excluded with regard to claims other than those resulting from the Agreement. 2.7 If during the period of validity of the Agreement the financial situation of the Customer deteriorates or becomes unsatisfactory for KGL or the entity insuring the transactions between KGL and the Customer, in particular when the Customer is in arrears with payments for deliveries already made, KGL may, without prejudice to its other entitlements, cancel at its discretion any previously established payment conditions and demand prepayment or security.