Common use of Purchase Price and Payment Terms Clause in Contracts

Purchase Price and Payment Terms. 1. The Purchase Price for the Delivery is the maximum price that cannot be exceeded and is stated in Annex no. 3 – Price list without value added tax, (hereinafter the “Purchase Price”). 2. Unless provided otherwise in this Contract, all the prices in this Contract are exclusive of value added tax, which shall be paid according to the applicable regulations or international agreements. 3. The Purchase Price includes all the costs related with the performance of the Contract, including the cost of transport of the Devices to the place of delivery, the costs of Verification and Training, the costs of insurance including unloading until the Delivery , licenses, taxes and fees, etc. The Purchase Price is fixed and shall not be changed regardless of the changes of prices or changes in the foreign exchange rates. 4. The Purchase Price shall be paid after the signature of the Handover protocol. 5. The Buyer shall pay the Purchase Price on the basis of an invoice issued by the Seller. 6. Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remitting to the Seller’s account. In conformity with the applicable tax regulations of the Czech Republic, the tax documents – invoices issued by the Seller hereunder shall include the following details: ‐ the business name/designation and registered office of the Buyer ‐ the tax identification number of the Buyer ‐ the business name/designation and registered office of the Seller ‐ the tax identification number of the Seller ‐ the registration number of the tax document ‐ the scope and object of the Delivery or Services ‐ the date of issue of the tax document ‐ the date of the supply or the date of acceptance of the consideration, whichever is earlier, if it differs from the date of issue of the tax document ‐ the price ‐ the registration number of the Contract, which the Buyer shall communicate to the Seller at his request before the invoice is issued ‐ a declaration that the charged price is provided for the purposes of the " Advanced designing of functional materials: From mono – to I –And TRI‐ chromatic excitation with tailored laser pulses”, reg. No. CZ.02.1.01/0.0/0.0/15_003/0000445” ‐ must also comply with any double taxation treaties applicable to the given case. 7. The last invoice in each calendar year must be delivered by the Seller to the Buyer’s no later than by December 15 of the given calendar year. If a tax document – invoice does not comply with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law or if it is not delivered to the Buyer by the aforementioned date, the Buyer is entitled to return the tax document – invoice to the Seller as incomplete, or incorrectly issued, for supplementation or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In that case, the Buyer is not in delay in payment of the Purchase price or part thereof or the Price for Services and the Seller shall issue a corrected invoice with a new identical Maturity Period, which shall commence on the date of delivery of the corrected or newly issued tax document – invoice to the Buyer. 8. The Buyer’s invoicing details are set out in Art. I hereof.

Purchase Price and Payment Terms. 1. The Purchase Price purchase price for the Delivery Device is the maximum price that cannot be exceeded and is stated in Annex no. 3 – Price list 54 000 EUR without value added tax, tax (hereinafter the “Purchase Price”). 2. Unless provided otherwise in this Contract, all the prices in this Contract are exclusive of The value added tax, which tax shall be paid according to by the applicable regulations or international agreements. 3Buyer in the Czech Republic. The Purchase Price is the maximum price for performing this Contract that cannot be exceeded. The Purchase Price includes all the costs related with to the performance of the Contract, including the cost of transport of the Devices Device to the place of delivery, customs (if applicable), installation in the costs place of Verification and Trainingdelivery, the costs of insurance including unloading until the Delivery , licenses, taxes licenses and fees, development of prices and currency exchange rates etc. The Purchase Price is fixed and shall not be changed regardless of for the changes of prices or changes in the foreign exchange rates. 4. The Purchase Price Device shall be paid after the signature of the Handover protocol. 5. The Buyer shall pay the Purchase Price on the basis of an a tax document – invoice, to the account of the Seller specified in the invoice. The Seller is entitled to issue the invoice issued by after execution of the Seller. 6Acceptance Protocol. Invoices Copy of the Acceptance Protocol must be attached to the invoice. The invoice shall have only the electronic form and shall be payable within submitted to the email address: ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. The invoiced amount is due in thirty (30) days of the date of their delivery of the invoice to the Buyer. If the invoice stipulates different due period such period is deemed irrelevant and the period stipulated herein applies. Payment of the invoiced amount means the date of its remitting to the Seller’s account. In conformity with The invoice shall have the form and contents of a tax document according to the applicable tax regulations legal regulation. The Buyer shall advice in advance the Seller on the proper contents of the Czech Republic, the tax documents – invoices issued by the Seller hereunder invoice. The invoice shall include the following details: ‐ the business name/designation and registered office of the Buyer ‐ the tax identification number of the Buyer ‐ the business name/designation and registered office of the Seller ‐ the tax identification number of the Seller ‐ the registration number of the tax document ‐ the scope and object of the Delivery or Services ‐ the date of issue of the tax document ‐ the date of the supply or the date of acceptance of the consideration, whichever is earlier, if it differs from the date of issue of the tax document ‐ the price ‐ the registration number of the Contract, which the Buyer shall communicate to the Seller at his request before the invoice is issued ‐ a declaration that the charged price is provided performance was executed for the purposes of the " grant project “Advanced designing of functional materials: From mono – to I –And TRI‐ chromatic excitation with tailored laser pulses”Research Using High Intensity Laser Produced Photons and Particles“, reg. Nonumber: CZ.02.1.01/0.0/0.0/16_019/0000789. CZ.02.1.01/0.0/0.0/15_003/0000445” ‐ must also comply with any double taxation treaties applicable Should the invoice not conform to the given case. 7. The last invoice in each calendar year must be delivered by the Seller to the Buyer’s no later than by December 15 of the given calendar year. If a tax document – invoice does not comply with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law or if it is not delivered to the Buyer by the aforementioned dateabove, the Buyer is entitled to return the tax document – invoice it to the Seller as incomplete, or incorrectly issued, for supplementation or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyercorrection. In that case, the Buyer is not in delay in payment of the Purchase price or part thereof or the Price for Services and the Seller shall issue a The corrected invoice with a shall provide new identical Maturity Period, which shall commence on the date of delivery of the corrected or newly issued tax document – invoice to the Buyercomplete due period. VI. 8. The Buyer’s invoicing details are set out in Art. I hereof.

Purchase Price and Payment Terms. 1. The Purchase Price purchase price for the Delivery is Supply was set on the basis of the Seller’s bid submitted within the Tender Procedure as the maximum price that cannot be exceeded and is stated exceeded, in Annex nothe amount of EUR 114.993,00 excl. 3 – Price list without value added tax, VAT (hereinafter the “Purchase Price”). 2. Unless provided otherwise in this Contract, all the prices in this Contract are The Purchase Price is exclusive of value added tax, VAT paid in the Czech Republic which shall will be paid according to by the applicable regulations or international agreements. 3Buyer. The Purchase Price includes all the costs related with to the performance of the subject of this Contract, including . The Purchase Price for the cost subject of transport of performance set out in Art. III. hereof is the Devices to the place of delivery, the costs of Verification and Training, the costs of insurance including unloading until the Delivery , licenses, taxes and fees, etcmaximum permissible price. The Purchase Price is fixed and shall not be changed regardless independent of the changes development of prices or and changes in the foreign exchange rates. 4. The Purchase Price shall be paid after the signature due in two instalments: 20% of the Handover protocol. 5. The Buyer shall pay the Purchase Price on the basis of an invoice issued shall be invoiced by the Seller. 6Seller upon execution of this Contract 80% of the Purchase Price shall be invoiced by the Seller upon issuance of the delivery note regarding the last delivered Substrate (s) according to art. 8.2 hereof. Invoices shall be payable within thirty (30) days of from the date of their delivery to the BuyerBuyer (hereinafter the "Maturity Period"). Payment of the invoiced amount means the date of its remitting to the Seller’s account. In conformity with the applicable tax regulations of the Czech Republic, the tax documents – invoices issued by the Seller hereunder shall include particularly the following details: ‐ the business name/designation and registered office of the Buyer ‐ the tax identification number of the Buyer ‐ the business name/designation and registered office of the Seller ‐ the tax identification number of the Seller ‐ the registration number of the tax document ‐ the scope and object of the Delivery or Services ‐ supply the date of issue of the tax document ‐ the date of the supply or the date of acceptance of the consideration, whichever is earlier, if it differs from the date of issue of the tax document ‐ the price ‐ the registration number of the Contract, which the Buyer shall communicate to the Seller at his request before the invoice is issued ‐ supply a declaration that the charged price supply is provided for the purposes of the " Advanced designing of functional materials"▇▇▇: From mono EXTREME LIGHT INFRASTRUCTURE – to I –And TRI‐ chromatic excitation with tailored laser pulses”phase 2“ project, reg. No. CZ.02.1.01/0.0/0.0/15_003/0000445” ‐ CZ.02.1.01/0.0/0.0/15_008/0000162. and must also comply be in conformity with any double taxation treaties applicable to the given case. 7. The last invoice in each calendar year must be delivered by the Seller to the Buyer’s no later than by December 15 of the given calendar year. If a tax document – invoice does is not comply issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law or if it is not delivered to the Buyer by the aforementioned date, the Buyer is entitled to return the tax document – invoice to the Seller as incomplete, or incorrectly issued, for supplementation or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In that case, the Buyer is not in delay in payment of the Purchase purchase price or part thereof or the Price for Services and the Seller shall issue a corrected invoice with a new identical Maturity Period, which shall commence on the date of delivery of the corrected or newly issued tax document – invoice to the Buyer. 8. The Buyer’s invoicing details are set out in Art. I hereof.

Purchase Price and Payment Terms. 1. The Purchase Price for the Delivery is the maximum price that cannot be exceeded and is stated in Annex no. 3 – Price list 13 014 EUR without value added tax, (hereinafter the “Purchase Price”). 2. Unless provided otherwise in this Contract, all the prices in this Contract are exclusive of value added tax, which shall be paid according to the applicable regulations or international agreements. 3. The Purchase Price includes all the costs related with the performance of the Contract, including the cost of transport of the Devices Device to the place of delivery, the costs of Verification and Training, the costs of insurance including unloading until the Delivery , licenses, taxes and fees, etc. The Purchase Price is fixed and shall not be changed regardless of the changes of prices or changes in the foreign exchange rates. 4. The Purchase Price shall be paid after the signature of the Handover protocol. 5. The Buyer shall pay the Purchase Price on the basis of an invoice issued by the Seller. 6. Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remitting to the Seller’s account. In conformity with the applicable tax regulations of the Czech Republic, the tax documents – invoices issued by the Seller hereunder shall include the following details: ‐ the business name/designation and registered office of the Buyer ‐ the tax identification number of the Buyer ‐ the business name/designation and registered office of the Seller ‐ the tax identification number of the Seller ‐ the registration number of the tax document ‐ the scope and object of the Delivery or Services ‐ the date of issue of the tax document ‐ the date of the supply or the date of acceptance of the consideration, whichever is earlier, if it differs from the date of issue of the tax document ‐ the price ‐ the registration number of the Contract, which the Buyer shall communicate to the Seller at his request before the invoice is issued ‐ a declaration that the charged price is provided for the purposes of the " Advanced designing of functional materials"▇▇▇: From mono – to I –And TRI‐ chromatic excitation with tailored laser pulses”EXTREME LIGHT INFRASTRUCTURE“ project phase II, reg. No. CZ.02.1.01/0.0/0.0/15_003/0000445” ‐ CZ 02.1.01/0.0/0.0/15_008/0000162d must also comply with any double taxation treaties applicable to the given case. 7. The last invoice in each calendar year must be delivered by the Seller to the Buyer’s no later than by December 15 of the given calendar year. If a tax document – invoice does not comply with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law or if it is not delivered to the Buyer by the aforementioned date, the Buyer is entitled to return the tax document – invoice to the Seller as incomplete, or incorrectly issued, for supplementation or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In that case, the Buyer is not in delay in payment of the Purchase price or part thereof or the Price for Services and the Seller shall issue a corrected invoice with a new identical Maturity Period, which shall commence on the date of delivery of the corrected or newly issued tax document – invoice to the Buyer. 8. The Buyer’s invoicing details are set out in Art. I hereof. VI.

Purchase Price and Payment Terms. 1. The Purchase Price for the Delivery is the maximum price that cannot be exceeded and is stated in Annex no. 3 – Price list 111 346,00 EUR without value added tax, (hereinafter the “Purchase Price”). 2. Unless provided otherwise in this Contract, all the prices in this Contract are exclusive of value added tax, which shall be paid according to the applicable regulations or international agreements. 3. The Purchase Price includes all the costs related with the performance of the Contract, including the cost of transport of the Devices Device to the place of delivery, the costs of Verification and Training, the costs of insurance including unloading until the Delivery , licenses, taxes and fees, etc. The Purchase Price is fixed and shall not be changed regardless of the changes of prices or changes in the foreign exchange rates. 4. The Purchase Price shall be paid after the signature of the Handover protocol. 5. The Buyer shall pay the Purchase Price on the basis of an invoice issued by the Seller. 6. Invoices shall be payable within thirty (30) days of the date of their delivery to the Buyer. Payment of the invoiced amount means the date of its remitting to the Seller’s account. In conformity with the applicable tax regulations of the Czech Republic, the tax documents – invoices issued by the Seller hereunder shall include the following details: ‐ the business name/designation and registered office of the Buyer ‐ the tax identification number of the Buyer ‐ the business name/designation and registered office of the Seller ‐ the tax identification number of the Seller ‐ the registration number of the tax document ‐ the scope and object of the Delivery or Services ‐ the date of issue of the tax document ‐ the date of the supply or the date of acceptance of the consideration, whichever is earlier, if it differs from the date of issue of the tax document ‐ the price ‐ the registration number of the Contract, which the Buyer shall communicate to the Seller at his request before the invoice is issued ‐ a declaration that the charged price is provided for the purposes of the " Advanced designing of functional materials"▇▇▇: From mono – to I –And TRI‐ chromatic excitation with tailored laser pulses”EXTREME LIGHT INFRASTRUCTURE“ project phase II, reg. No. CZ.02.1.01/0.0/0.0/15_003/0000445” ‐ CZ 02.1.01/0.0/0.0/15_008/0000162d must also comply with any double taxation treaties applicable to the given case. 7. The last invoice in each calendar year must be delivered by the Seller to the Buyer’s no later than by December 15 of the given calendar year. If a tax document – invoice does not comply with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law or if it is not delivered to the Buyer by the aforementioned date, the Buyer is entitled to return the tax document – invoice to the Seller as incomplete, or incorrectly issued, for supplementation or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In that case, the Buyer is not in delay in payment of the Purchase price or part thereof or the Price for Services and the Seller shall issue a corrected invoice with a new identical Maturity Period, which shall commence on the date of delivery of the corrected or newly issued tax document – invoice to the Buyer. 8. The Buyer’s invoicing details are set out in Art. I hereof. VI.

Purchase Price and Payment Terms. 1. The Purchase Price purchase price for the Delivery is subject-matter of this Contract as set out in Art. III was set on the basis of the Seller’s bid submitted within the Tender Procedure as the maximum price that cannot be exceeded and is stated exceeded, in Annex nothe amount of $US 218.900,- excl. 3 – Price list without value added taxVAT (in words: two hundred eighteen thousands nine hundred , (hereinafter the “Purchase Price”). 2. Unless provided otherwise The prices of individual Mirrors are given in this Contract, all Annex No. 2- Bid Price hereto. All the prices set out in this Contract are exclusive of value added tax, VAT paid in the Czech Republic which shall will be paid according to by the applicable regulations or international agreements. 3Buyer. The Seller is responsible for clearing the Mirrors for export (export customs formalities and financial duty if any). The Buyer is responsible for clearing the Mirrors for import (import customs formalities and financial duty if any). The Purchase Price includes all the costs related with to the performance of the subject of this Contract, including . The Purchase Price for the cost subject of transport of performance set out in Art. III. hereof is the Devices to the place of delivery, the costs of Verification and Training, the costs of insurance including unloading until the Delivery , licenses, taxes and fees, etcmaximum permissible price. The Purchase Price is fixed and shall not be changed regardless independent of the changes development of prices or and changes in the foreign exchange rates. 4. The Purchase Price price shall be paid after the signature of the Handover Acceptance protocol. 5. The Buyer shall pay the Purchase Price on the basis of an invoice issued by the Seller. 6. Invoices shall be payable within thirty (30) days of the invoice date of their delivery to (hereinafter the Buyer"Maturity Period"). Payment of the invoiced amount means the date of its remitting to the Seller’s account. In conformity with the applicable tax regulations of the Czech Republic, the tax documents – invoices issued by the Seller hereunder shall include particularly the following details: ‐ the business name/designation and registered office of the Buyer ‐ the tax identification number of the Buyer ‐ the business name/designation and registered office of the Seller ‐ the tax identification number of the Seller ‐ the registration number of the tax document ‐ the scope and object of the Delivery or Services ‐ supply the date of issue of the tax document ‐ the date of the supply or the date of acceptance of the consideration, whichever is earlier, if it differs from the date of issue of the tax document ‐ the price ‐ the registration number of the Contract, which the Buyer shall communicate to the Seller at his request before the invoice is issued ‐ supply a declaration that the charged price supply is provided for the purposes of the " Advanced designing of functional materials"▇▇▇: From mono EXTREME LIGHT INFRASTRUCTURE – to I –And TRI‐ chromatic excitation with tailored laser pulses”phase 2“ project, reg. No. CZ.02.1.01/0.0/0.0/15_003/0000445” ‐ CZ.02.1.01/0.0/0.0/15_008/0000162. and must also comply be in conformity with any double taxation treaties applicable to the given case. 7. The last invoice in each calendar year must be delivered by the Seller to the Buyer’s no filing department not later than by 15 December 15 of the given calendar year. If a tax document – invoice does is not comply issued in conformity with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law or if it is not delivered to the Buyer by the aforementioned date, the Buyer is entitled to return the tax document – invoice to the Seller as incomplete, or incorrectly issued, for supplementation or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In that case, the Buyer is not in delay in payment of the Purchase purchase price or part thereof or the Price for Services and the Seller shall issue a corrected invoice with a new identical Maturity Period, which shall commence on the date of delivery of the corrected or newly issued tax document – invoice to the Buyer. 8. The Buyer’s invoicing details are set out in Art. I hereof.

Purchase Price and Payment Terms. 1. The Purchase Price purchase price for the Delivery Device is the maximum price that cannot be exceeded and is stated in Annex no. 3 – Price list 79 999 EUR without value added tax, tax (hereinafter the “Purchase Price”). 2. Unless provided otherwise in this Contract, all the prices in this Contract are exclusive of The value added tax, which tax shall be paid according to the applicable regulations law or international agreements. 3. The Purchase Price is the maximum price for performing this Contract that cannot be exceeded. The Purchase Price includes all the costs related with to the performance of the Contract, including the cost of transport of the Devices Device to the place of delivery, the costs of Verification and Trainingcustoms (if applicable), the costs of insurance including unloading until the Delivery , licenses, taxes licenses and fees, etc. The Purchase Price is fixed and shall not be changed regardless of the changes of subsuplier prices or changes in the foreign exchange rates. 4. The Purchase Price for the Device shall be paid after on the signature basis of a tax document – invoice, to the account of the Handover Seller specified in the invoice. The Seller is entitled to issue the invoice after execution of the acceptance protocol. Copy of the acceptance protocol must be attached to the invoice. The invoice shall have only the electronic form and shall be submitted to the email address: ▇▇▇▇▇▇▇▇@▇▇▇.▇▇. 5. The Buyer shall pay the Purchase Price on the basis of an invoice issued by the Seller. 6. Invoices shall be payable within invoiced amount is due in thirty (30) days of the date of their delivery of the invoice to the Buyer. If the invoice stipulates different due period such period is deemed irrelevant and the period stipulated herein applies. Payment of the invoiced amount means the date of its remitting to the Seller’s account. In conformity with the applicable tax regulations of the Czech Republic, the tax documents – invoices issued by the Seller hereunder shall include the following details: ‐ - the business name/designation and registered office of the Buyer ‐ - the tax identification number of the Buyer ‐ - the business name/designation and registered office of the Seller ‐ the tax identification number of the Seller ‐ - the registration number of the tax document ‐ - the scope and object subject matter of the Delivery or Services ‐ delivery - the date of issue of the tax document ‐ - the date of the supply or the date of acceptance of the consideration, whichever is earlier, if it differs from the date of issue of the tax document ‐ - the price ‐ - the registration number of the Contract, which the Buyer shall communicate to the Seller at his request before the invoice is issued ‐ a - declaration that the charged price is provided performance of the Contract was executed for the purposes of the " Advanced designing project “HiLASE Centre of functional materials: From mono – to I –And TRI‐ chromatic excitation with tailored laser pulses”Excellence“, reg. No. CZ.02.1.01/0.0/0.0/15_003/0000445” ‐ number: CZ.02.1.01/0.0/0.0/15_006/0000674 and must also comply with any double taxation treaties applicable to the given case. 7. The last invoice in each calendar year must be delivered by the Seller to the Buyer’s no later than by December 15 of the given calendar year. If a tax document – invoice does not comply with the payment terms stipulated by the Contract or if it does not comply with the requirements stipulated by law or if it is not delivered to the Buyer by the aforementioned date, the Buyer is entitled to return the tax document – invoice to the Seller as incomplete, or incorrectly issued, for supplementation or issue of a new invoice, as appropriate, within five (5) business days of the date of its delivery to the Buyer. In that case, the Buyer is not in delay in payment of the Purchase price or part thereof or the Price for Services and the Seller shall issue a corrected invoice with a new identical Maturity Period, which shall commence on the date of delivery of the corrected or newly issued tax document – invoice to the Buyer. 86. The Buyer’s invoicing details are set out in Art. I hereof.