Pricing and Payments Clause Samples

Pricing and Payments. 5.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the charges in the Order Form.

Pricing and Payments. 4.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the Charges in the Order Form. 4.2 CCS must invoice the Supplier for the Management Charge and the Supplier must pay it using the process in Framework Schedule 5 (Management Charges and Information). 4.3 All Charges and the Management Charge: (a) exclude VAT, which is payable on provision of a valid VAT invoice; and (b) include all costs connected with the Supply of Deliverables. 4.4 The Buyer must pay the Supplier the Charges within 30 days of receipt by the Buyer of a valid, undisputed invoice, in cleared funds using the payment method and details stated in the Order Form. 4.5 A Supplier invoice is only valid if it: (a) includes all appropriate references including the Contract reference number and other details reasonably requested by the Buyer; (b) includes a detailed breakdown of Delivered Deliverables and Milestone(s) (if any); and (c) does not include any Management Charge (the Supplier must not charge the Buyer in any way for the Management Charge). 4.6 The Buyer must accept and process for payment an undisputed Electronic Invoice received from the Supplier. 4.7 The Buyer may retain or set-off payment of any amount owed to it by the Supplier if notice and reasons are provided. 4.8 The Supplier must ensure that all Subcontractors are paid, in full, within 30 days of receipt of a valid, undisputed invoice. If this does not happen, CCS or the Buyer can publish the details of the late payment or non-payment. 4.9 If CCS or the Buyer can get more favourable commercial terms for the supply at cost of any materials, goods or services used by the Supplier to provide the Deliverables, then CCS or the Buyer may require the Supplier to replace its existing commercial terms with the more favourable terms offered for the relevant items. 4.10 If CCS or the Buyer uses Clause 4.9 then the Framework Prices (and where applicable, the Charges) must be reduced by an agreed amount by using the Variation Procedure. 4.11 The Supplier has no right of set-off, counterclaim, discount or abatement unless they are ordered to do so by a court.

Pricing and Payments. 3.1 This Agreement covers both Products you choose to distribute for free and Products for which you charge a fee (once payment processing is enabled on the Market). In order to charge a fee for your Products, you must have a valid Payment Account under a separate agreement with a Payment Processor. If you already have a Payment Account with a Payment Processor before signing up for the Market, then the terms of this Agreement shall supersede your Payment Account terms and condition for Products sold via the Market. You may set the price for your Products in the currencies permitted by the Payment Processor. The Market may display to users the price of Products in their native currency, but it is not responsible for the accuracy of currency rates or conversion 3.2 The price you set for Products will determine the amount of payment you will receive. A Transaction Fee, as defined below, will be charged on the sales price and apportioned to the Payment Processor and, if one exists, the Authorized Carrier. The remainder (sales price less Transaction Fee) will be remitted to you. The “Transaction Fee” is set forth here (▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇.▇▇▇/googleplay/android-developer/bin/answer.py?answer=112622&hl=en) and may be revised by Google from time to time. Developer is responsible for determining if a Product is taxable and the applicable tax rate for the Payment Processor to collect for each taxing jurisdiction where Products are sold. Developer is responsible for remitting taxes to the appropriate taxing authority. 3.3 You may also choose to distribute Products for free. If the Product is free, you will not be charged a Transaction Fee. You may not collect future charges from users for copies of the Products that those users were initially allowed to download for free. This is not intended to prevent distribution of free trial versions of the Product with an “upsell” option to obtain the full version of the Product: Such free trials for Products are encouraged. However, if you want to collect fees after the free trial expires, you must collect all fees for the full version of the Product through the Payment Processor on the Market. In this Agreement, “free” means there are no charges or fees of any kind for use of the Product. All fees received by Developers for Products distributed via the Market must be processed by the Market’s Payment Processor.

Pricing and Payments. 1. The Transmission User must pay a monthly fee to the Operator (hereinafter “Fee”) for the provision of the services agreed in the Agreement and in the Approved Application by the latter. The Fee is calculated and invoiced pursuant to the provisions of the Network Code, the Tariff Regulation, the NNGS Usage Tariff and any relevant delegated acts. It is explicitly agreed that the Transmission User shall incur any tax, duty or other relative charge to the aforementioned Fee, as may be imposed in accordance with the applicable legislation. The Operator shall pay monthly to the Transmission User the amount of charges that are attributable to the latter pursuant to the Network Code, the Tariff Regulation, the NNGS Usage Tariff and any relevant delegated acts. 2. The Transmission User acknowledges that the Operator’s Fee is fair and reasonable, proportionate to the services provided, and not subject to restrictions, terms, conditions and reservations, offsetting or any reductions, save as otherwise stipulated by the applicable legislation. 3. The Transmission User shall be invoiced on a monthly basis. Without prejudice to Article [56] of the Network Code, the relevant settlement shall be made as set out in the Tariff Regulation and the NNGS Usage Tariff . The invoice for each calendar month shall be issued and sent by the Operator no later than the twentieth (20th) calendar day of the following calendar month. It is explicitly agreed that the Parties shall fulfill their financial obligations towards each other, as these are specified in each monthly invoice, by the Due Date. The Due Date for each invoice shall be the tenth (10th) business day from the day on which the invoice was received by its recipient. 4. The invoice shall state in detail at least the following, in relation to the relevant calendar month: a) The Transmission User’s financial obligations towards the Operator, as follows: (i) The Operator’s Fee to be paid by the Transmission User and, separately, every charge provided by this Agreement or by the provisions of the Network Code, the Tariff Regulation and the NNGS Usage Tariff . (ii) Any other debt due by the Transmission User arising from this Agreement and by the applicable legislation. (iii) The sum of any taxes, duties or other charges that may be incurred by the Transmission User in accordance with the applicable legislation. (iv) The total amount that is due by the Transmission User. b) The Operator’s financial obligations to the Transmiss...

Pricing and Payments. 4.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the Charges as determined in accordance with Schedule 2 (Charges). Invoices shall be issued either on completion of Delivery of the Deliverables or as otherwise described in Schedule 2 (Charges).

Pricing and Payments. 20 6.1. Transfer Prices........................................................................... 20 6.2.

Pricing and Payments. Unless Company has been approved for credit terms by UOP, payment for all orders will be made at the time of order placement. In the event Company has been approved for credit terms, payment for that order will be due no later than thirty (30) calendar days from the date of the invoice, unless a shorter time period is specified on the invoice or otherwise communicated to Company in writing. UOP will determine in its sole discretion if Company qualifies for credit terms. If credit terms are granted, UOP may change Company’s credit terms at any time in its sole discretion and may, without notice to Company, modify or withdraw credit terms for any order, including open orders. UOP may, at its sole discretion require additional security (e.g., bank guarantee, standby letter of credit, corporate guarantee, etc.) for a Company with no established credit terms and will be determined by UOP on a case-by-case basis. Partial shipments will be invoiced as they are shipped. UOP is not required to provide a hard copy of the invoice and may submit invoices electronically. Payments must be made in US Dollars accompanied by remittance detail containing at a minimum the Company’s order number, UOP’s invoice number and amount paid per invoice. Company agrees to pay a service fee in the amount of $500 for each occurrence for its failure to include the remittance detail and minimum information described above. Payments must be in accordance with the “Remit To” field on each invoice. If Company makes any unapplied payment and fails to reply to ▇▇▇’s request for instruction on allocation within seven (7) calendar days, UOP may set off such unapplied cash amount against any Company past-due invoice(s) at its sole discretion. An unapplied payment shall mean payment(s) received from Company without adequate remittance detail to determine what invoice the payment(s) shall be applied to. Disputes as to invoices must be accompanied by detailed supporting information and are deemed waived fifteen (15) calendar days following the invoice date. UOP reserves the right to correct any inaccurate invoices. Any corrected invoice or invalid dispute must be paid by the original invoice payment due date or the issuance date of the corrected invoice, whichever is later. Company must pay the undisputed amount of the invoice within the original invoice payment due date. If Company is delinquent in its payment obligations to UOP for any undisputed amount, UOP may, at UOP’s sole option and until all...

Pricing and Payments. 5.1 Prices charged to Distributor will, unless otherwise negotiated, be in accord with Entranet’s Price List in Schedule II. Entranet reserves the right to change its Price List every year, informing the Distributor three (3) months in advance to that effect. Entranet reserves the right to change its Price List in case of force majeure or sudden raw material upward movementsbut guarantees to provide the Distributor with as much notice as possible under the circumstances. Prices will be ex-works Thessaloniki, Greece. 5.2 Payment Terms are 50% of the order value with the placement of the order and the balance 50% before the order dispatch.

Pricing and Payments. 3.1 DFC shall supply PRODUCT in accordance with the most recent version of the specifications (the “Specifications”) of Exhibit A (which may be modified upon mutual agreement between DFC and BIOFORM, and which agreement will not unreasonably be withheld). The prices for the PRODUCT supply shall be as set forth in Exhibit B (prices set forth in Exhibit B may be renegotiated based on agreed changes to specifications set forth in Exhibit A). Those prices, which shall be in United States Dollars, shall remain in effect through and including [****] from the EFFECTIVE DATE of this Agreement and may be adjusted thereafter as set forth in Section 3.2 of this Agreement. The cost of the PRODUCT to BIOFORM shall at all times be net of any royalties, commissions, fees or any similar payments incurred by and/or agreed to by DFC. 3.2 Commencing upon the conclusion of the [****] of this agreement and thereafter at [****] of the EFFECTIVE DATE, DFC may increase the price specified in Section 3.1 hereof and Exhibit B, attached hereto, in an amount not to exceed [****]. In addition to the foregoing, in the event of an extraordinary increase in the cost of a raw material component of PRODUCT or an extraordinary cost increase associated with the maintenance by DFC of appropriate regulatory compliance, either of which cost increases are in excess of [****] specified above, the parties shall, in good faith negotiations, mutually agree upon an adjusted PRODUCT price. Further, if BIOFORM is able, at any time during this agreement or any renewal(s) to arrange through its purchasing group any lower pricing to DFC of raw material (s) used by DFC in manufacturing PRODUCT, or if BIOFORM order quantities increase to such volume as to offer DFC significant economies of scale, DFC shall reduce its pricing of PRODUCT as specified in Exhibit B to reflect such cost savings, to DFC. DFC shall give BIOFORM [****] written notice before any actual price change becomes effective. **** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 3.3 If at any time during the term of this Agreement, and any renewals hereof, PRODUCT of equal or better quality which does not infringe any proprietary or trade secret position of DFC shall become legally available for purchase by BIOFORM from any party, which party is not an affiliate of BIOFORM, at a price which is [**...