Pricing and Payment Terms Sample Clauses

Pricing and Payment Terms. Customer Payment terms shall be as set forth in the Master Agreement.

Pricing and Payment Terms. Pricing: ● The Company will provide the Distributor with a price list for the products, which may be updated from time to time. Payment Terms: ● The Distributor shall pay the Company for products within [Number] days of the invoice date. ● Payment can be made via [Accepted Payment Methods]. ● Late payments will be subject to a [Percentage]% late fee per month.

Pricing and Payment Terms. (a) Pricing for the Seller Goods set forth on Appendix 1 shall be based on the methodology set forth thereon. Charges in addition to those determined by the applicable pricing methodology (including charges in respect of terms pursuant to Section 6.01(a)(iii)) shall be agreed to in writing by Buyer and Seller. (b) Pricing for the Seller Goods not set forth on Appendix 1 shall be determined based on pricing methodologies used by Seller for pricing such Seller Goods during the Baseline Period and in the absence of past orders on an arms’ length basis.

Pricing and Payment Terms. The Technical Services identified in this SOW are provided on a fixed-price basis pursuant to the fees and payment terms identified in the applicable Order. Customer will not be due any credit or refund for any Technical Services not consumed during the term of this SOW. If Customer is procuring the Technical Services through a Reseller, then all payment terms are determined between Customer and Reseller. Reseller is not authorized to make any changes to this SOW on behalf of Glean.

Pricing and Payment Terms. The price payable by Company or its Affiliates, as the case may be, to Polyzen for each Product purchased during the Term (as defined below) is set forth in Exhibit C attached hereto and incorporated herein by reference. Company will pay Polyzen for the Products purchased according to the prices set forth in Exhibit C attached hereto. Polyzen shall invoice Company for the Product upon shipment. Invoices shall be submitted by e-mail to the following address: f▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇. All payments for undisputed invoices are due thirty (30) days from the date of the e-mail containing the invoice. In the event Company disputes one or more items in an invoice, such dispute must be in good faith, and Company will pay the undisputed portion within thirty (30) days from the date of the e- mail containing the invoice and notify Polyzen in writing within ten (10) days of receipt of an invoice of the items being disputed and the basis therefor. The parties will use good faith efforts to resolve any such disputes within twenty (20) days. Once resolved, payment will be made by Company within twenty (20) days from the date on which resolution was reached by the parties. Any payment not received by Polyzen by the due date may be subject, at Polyzen’s sole discretion, to a late fee equal to one and one half percent (1.5%) (or the maximum rate permitted by law) of the amount then due, for each month overdue. Also, Polyzen may, at its election, discontinue, terminate or suspend the Services without incurring any liability to Company, provided that Polyzen provides written notice to Company at least seven (7) business days in advance of any discontinuation, termination or suspension of Services. For amounts outstanding after sixty (60) days from the date of the e-mail containing the invoice therefor, Company shall be responsible for, and agrees to pay, reasonable costs and expenses of collection, including, but not limited to court and reasonable attorneys’ fees and expenses. Prices do not include any governmental taxes (including, without limitation, sales, use, excise, withholding, consumption or other VAT), or duties imposed by governmental authorities that are applicable to the import or purchase of the Products, and Company shall bear all such taxes and duties.

Pricing and Payment Terms. 4.1 Company shall pay to the Manufacturer the price/cost for each of the Products (the “Price”) as set forth on Schedule 1 attached hereto. 4.2 The parties acknowledge and agree that the Price: (i) includes all costs associated with the manufacture of the Products and delivery of the Products FOB the Delivery Location, including without limitation, Manufacturer’s delivered cost (without internal ▇▇▇▇-up) of ingredients and packaging materials, including, the Packing Materials, infrastructure costs (without internal markup), including any processing equipment maintenance fees, labor, overhead, ingredients and packaging materials purchasing services, warehousing of ingredients and packaging material, warehousing of finished product, any Philippines customs and duty charges, the cost of delivery of the final product to the Delivery Location, the cost of loading the Products into Company’s designated truck at the Delivery Location, and Manufacturer’s profit; and (ii) excludes US and other countries customs and tax payments before delivery to the Company, and transportation from the Delivery Location to the Company’s warehouse, which shall be Company arranged. 4.3 The initial Price, as set forth on Schedule 1, may not be modified or amended until the [***] anniversary of the Initial Production Date, except in cases of extra-ordinary raw material price and foreign exchange fluctuations or other similar events, during which the parties shall discuss and mutually agree on remedies including the possible passing on of cost increases. The Price shall be reviewed annually and any adjustments to the Price shall be based solely upon demonstrable changes in Manufacturer’s cost of goods sold; provided, however, that adjustments to the Price shall be subject to the prior written approval of the Parties, which approval shall not be unreasonably withheld. 4.4 All Prices shall be in US Dollars. 4.5 For each of the shipments in the first six (6) months following the first production, the Company shall pay for the Products on a Stand-By Letter of Credit basis. After six (6) months, the Company shall pay for the Products within [***] days from FOB of the Delivery Location 4.6 The parties acknowledge and agree that the Price set forth in Schedule 1 is the Price of the “100% Pure Coconut Water” Products with [***] (or such other level as hereinafter determined by the Company and included in the Specifications from time to time). The parties agree that if Company requests that Man...

Pricing and Payment Terms. (a) Anam shall sell TI Products to TI on a [*] basis in accordance with the pricing formula provided in Section IV of Annex A to this Agreement. For purposes of this Section 8.01.02 (a) [*] shall be based on the following criteria: [*]. (b) All prices for TI Products shall be quoted and invoices shall be rendered and paid in the currency of the United States of America. Each shipment shall constitute an independent transaction and TI shall pay for same in accordance with the specified payment terms. Upon shipment of TI Products, Anam shall invoice TI in accordance with said Annex A. (c) In compliance with TI's obligations under this Agreement, information relating to type, quantity and delivery of TI Products shall be as set forth in the written purchase orders to be issued by TI to Anam. Anam is obligated to and shall agree to accept and perform according to the production schedules or as in such TI purchase orders provided such purchase orders otherwise conform to the terms and conditions of this Agreement. In the event of any inconsistency between this Agreement and the purchase order, this Agreement shall be controlling. (d) Anam shall exert commercially reasonable efforts to achieve linear shipments, defined as equal amounts for each work-week of each month. (e) Shipments shall be made F.O.B., Point of Export (the "Fob Point"), in accordance with the "routing and ship to" instructions in TI's purchase order. All title and risk of loss or damage shall pass from Anam to TI upon Anam's delivery to the Fob Point, provided that Anam has shipped the TI Products in accordance with TI's routing and ship to instructions and any packing and shipping instructions. (f) Within thirty [30] days of the date of the invoice, TI shall pay Anam the Purchase Order Amount for TI Products delivered to the Fob Point, unless the TI Products fall TI's incoming inspection tests, in which case TI may return the TI Products to Anam and be under no further obligation to pay Anam for said non-conforming TI Products. (g) To the extent Anam does not satisfy its sort/probe yield commitments under this Agreement, then the price of TI Products shall be adjusted as per the pricing formula set forth in Annex A, IV.

Pricing and Payment Terms. 8.1 Pricing for the Paid Subscription MyScript will charge Customer depending on the number of Requests sent according to the pricing details made available on the MyScript Developer website. All fees and charges payable by Customer are in US Dollars and exclusive of applicable taxes and duties, VAT, VAT surplus, and applicable sales tax. Customer shall provide us with any information we reasonably request to determine whether we are obligated to collect VAT from you, including your VAT identification number.

Pricing and Payment Terms. A. All Product prices will be at the [***] as shown in LVG's online POS --- system as of the date of order, plus [***] to LVG. --- B. As LVG's [***] change, LVG's price to BuyGolf shall be adjusted to --- reflect such changes. BuyGolf shall have reasonable rights to audit LVG's books and records to verify LVG's [***], on reasonable notice, and at --- BuyGolf's sole expense. C. If any manufacturer/publisher has agreed to make available [***] to --- BuyGolf for Products sold by LVG ("[***]") and upon LVG's approval, then --- LVG shall pass through such [***] to BuyGolf via a credit memo. [***] --- --- opportunities are subject to LVG's available on-hand inventory. LVG shall employ its best efforts to calculate such [***] for sales to BuyGolf, and --- to pass through any such credits to BuyGolf within [***] days of LVG's --- receipt of any such rebate or recognition of any such discount. D. LVG will Invoice BuyGolf on the first and the sixteenth of each calendar month and all Invoices will be due and payable net [***] from the invoice --- date. E. Beginning April 1, 2000 all Product prices will be at the [***] as shown --- in LVG's on line POS system as of the date of order, plus the following percentage: ----------------------------------------------------------------------- Annual Sales Percentage ------------- ----------- ----------------------------------------------------------------------- [***] [***]% --- --- ----------------------------------------------------------------------- [***] [***]% --- --- ----------------------------------------------------------------------- [***] [***]% --- --- -----------------------------------------------------------------------