Product Orders and Payment Sample Clauses

Product Orders and Payment. 4.1 We are under no obligation to accept (and reserve the right to reject) any order submitted for Products. Your order shall only be deemed accepted and a contract entered into between us when we issue an invoice in respect of that order, or at our discretion, when we issue express written confirmation of our acceptance of your order prior to the invoice. 4.2 If we do not accept an order, we will inform you of this in writing within a reasonable period and will not issue an invoice for the Product Charge. 4.3 Any prices for Products displayed on our website or provided by us prior to your order being accepted by us are indicative only. We reserve the right to amend or correct any prices prior to us accepting your order although will endeavour to notify you prior to our acceptance and we will give you the opportunity to accept or cancel your order as a result (provided this is done without delay in writing). 4.4 Charges and any other sums due hereunder for Products are payable in accordance with the Specific Product Terms or, unless otherwise specified, within 30 days of us issuing our invoice to you. In the event that any such charges or other sums are not paid to us when due, without prejudice to our other legal rights or remedies, we may charge interest on the overdue amounts (credited daily and compounded monthly) at a rate of 4% above the base rate of Barclays Bank plc from time to time in force and accruing after as well as before judgement. 4.5 In relation to any Products that you receive on an ongoing subscription or licensed basis, we reserve the right to amend our applicable subscription and/or license fees from time to time by giving you at least 60 days' written notice. Where you do not accept such amendment, you may terminate the applicable subscription and/or licence agreement, provided that you must do so by serving us with written notice that we must receive prior to the proposed amendment coming into effect. 4.6 Unless we agree otherwise all amounts must be paid to us in cleared funds and in UK pounds sterling, together with any value added tax or other applicable taxes as well as any applicable bank or delivery charges, customs or import duties or levies that are chargeable hereunder at the relevant amount or rate in force at the time of delivery or supply. 4.7 Where we accept that charges and other sums due from you are payable in a currency other than UK pounds sterling then details of such other currency and the applicable rate of exch...
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Product Orders and Payment. There is no charge to use the Service. For product orders, Volition accepts American Express, MasterCard, and Visa cards. If any fee is not paid in a timely manner, or we are unable to process your transaction using the payment information provided, Volition reserves the right to suspend or revoke access to your account. Volition may add new fees and charges from time to time. If you want to use a different payment card or if there is a change in payment card validity or expiration date, you may edit your information by accessing your account page. If your payment card reaches its expiration date, your continued use of the Service constitutes your authorization for us to continue billing that credit card. It is your responsibility to keep your contact information and payment information current and updated.
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Product Orders and Payment. A. NRRP is responsible for ensuring the accuracy and completeness of any order submitted by NRRP. No order which has been accepted by Nutech may be cancelled by NRRP without the express prior written approval of Nutech. B. The NRRP agrees to make full payment for all Products ordered from Nutech before any Product is shipped. At its discretion Nutech may approve a 14 day Credit Account for the NRRP subject to satisfactory completion of the Nutech Credit Application Form which includes suitable Referees details and a Personal Guarantee. If a Credit Account is approved, the NRRP agrees to make full payment within 14 days of the Invoice Date by cash or bank transfer to Nutech’s bank account, details of which will be provided by Nutech to the NRRP from time to time. C. All Product is provided ex Factory, freight collect from Nutech’s factory in California with all freight charges invoiced to the NRRP as required. If product is supplied from an appointed distributor, freight will be charged from that distributors location.
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Product Orders and Payment. Dealer may order IPI products via IPI’s website, email, or by phone.
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Related to Product Orders and Payment

  • Orders and Payment You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under all orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you.

  • Services and Payment Consultant agrees to undertake and complete the Services (as defined in Exhibit A) in accordance with and on the schedule specified in Exhibit A. As the only consideration due Consultant regarding the subject matter of this Agreement, Company will pay Consultant in accordance with Exhibit A.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement. 16.2 Transnet shall pay such amounts to the Supplier/Service Provider upon receipt of a valid and undisputed Tax Invoice together with the supporting documentation, as specified in the Schedule of Requirements appended hereto, once the valid and undisputed Tax Invoices or such portions of the Tax Invoices which are valid and undisputed become due and payable to the Supplier/Service Provider for the delivery of the Goods/Services ordered, in terms of clause 16.5 below. 16.3 Transnet may, pending an investigation, withhold any payments to the Supplier/Service Provider, in the case where irregular expenditure has been identified in the particular contract and that there is reasonable suspicion that the Supplier/Service Provider is involved or was aware that the contract transgressed any legislation. 16.4 All Prices set out in this Agreement and the Schedule of Requirements hereto are to be indicated inclusive and exclusive of VAT, which will be payable at the applicable rate in ZAR. 16.5 Unless otherwise provided for in the Schedule of Requirements appended to this Agreement, Tax Invoices shall be submitted together with a month-end statement. Payment against such month-end statement shall be made by Transnet within 30 [thirty] calendar days after date of receipt by Transnet of the Supplier’s/Service Provider’s statement together with the relevant valid and undisputed Tax Invoice(s) and supporting documentation. 16.6 Where the payment of any Tax Invoice, or any part of a Tax Invoice which is not in dispute, is not made in accordance with this clause, the Supplier/Service Provider shall be entitled to charge interest on the outstanding amount, at The Standard Bank of South Africa’s prime rate of interest in force, for the period from the due date of payment until the outstanding amount is paid. 16.7 The Supplier/Service Provider shall remain the owner of all plant, material, machinery, equipment and the like [collectively, the Supplier’s Goods] provided to Transnet until Transnet has paid in full for the Supplier’s Goods, it being specifically agreed that Transnet shall acquire no rights [including liens] of whatsoever nature in such Supplier’s Goods until date of final payment by Transnet. Subject to the aforegoing, all risk and benefit to the Supplier’s Goods shall pass from the Supplier to Transnet on delivery of the Supplier’s Goods by the Supplier to Transnet.

  • Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75

  • Rates and Payment Process Subject to the SAA, the Project Funding for the provision of the Services shall be as specified in Appendix A to this PFA.