Common use of Purchase Price and Terms of Payment Clause in Contracts

Purchase Price and Terms of Payment. The purchase price for the subject-matter of the Contract referred to in Article 3 paragraph 3.1. and 3.2. was determined on the basis of the Tender as a maximum and not-to-exceed price, in the amount of net EUR 51 800,- without VAT (hereinafter referred to as the “purchase price”), plus 21 % VAT, if applicable, in the amount of EUR 10 878,- i.e. a total of EUR 62 678,- incl. VAT. The purchase price includes all costs associated with the performance of the subject-matter of this Contract, including the cost of insurance of the device until its delivery. The purchase price is not affected by price developments and exchange rate changes. The purchase price is the highest permissible price for the subject-matter of performance. The purchase price may be changed only by a written amendment hereto, and solely when: VAT rate changes after the conclusion of the Contract and before the handover and takeover date (only change of VAT is permitted). The Purchaser commits to pay the purchase price to the Seller as follows: 100 % of the purchase price shall be paid based on the invoice issued following handover and takeover of the device, which shall be recorded in a handover protocol drafted by the Parties in accordance herewith. The maturity period of invoices, except for the pro forma invoice, shall always be 30 days from the date of delivery thereof to the Purchaser. The charged amount is deemed paid when the relevant sum is sent to the Seller´s account. Tax documents - invoices issued by the Seller under this Contract shall, in accordance with the relevant legal regulations of the Czech Republic, contain in particular the following data: company/business name and registered office of the Purchaser tax identification number of the Purchaser company/business name and registered office of the Seller tax identification number of the Seller tax document registration number scope and subject-matter of performance, date of issue of tax document, date of taxable supply or date of receipt of payment, whichever is earlier, if these dates do not correspond with the date of issue of tax document

Purchase Price and Terms of Payment. The purchase price for the subject-matter of the Contract referred to in Article 3 paragraph 3.1. and 3.2. was determined on the basis of the Tender as a maximum and not-to-exceed price▇▇▇▇▇, in the amount of net EUR 51 800,- 144567.- without VAT (hereinafter referred to as the “purchase price”), plus 21 21% VAT, if applicable, in the amount of EUR 10 878,- [ADD], i.e. a total of EUR 62 678,- [ADD] incl. VAT. The purchase price includes all costs associated with the performance of the subject-matter of this Contract, including the cost of insurance of the device until its deliverydelivery according to the agreed Incoterm. The purchase price is not affected affected by price developments and exchange rate changes. The purchase price is the highest permissible price for the subject-matter of performance. The purchase price may be changed only by a written amendment hereto, and solely when: VAT rate changes after the conclusion of the Contract and before the handover and takeover date (only change of VAT is permitted). The Purchaser commits to pay the purchase price to the Seller as follows: 100 % of the purchase price shall be paid based on the invoice issued following handover and takeover of the device, which shall be recorded in a handover protocol drafted by the Parties in accordance herewith. The maturity period of invoices, except for the pro forma invoice, shall always be 30 days from the date of delivery thereof to the Purchaser. The charged amount is deemed paid when the relevant sum is sent to the Seller´s account. Tax documents - invoices issued by the Seller under this Contract shall, in accordance with the relevant legal regulations of the Czech Republic, contain in particular the following data: company/business name and registered office office of the Purchaser tax identification identification number of the Purchaser company/business name and registered office office of the Seller tax identification identification number of the Seller tax document registration number scope and subject-matter of performance, date of issue of tax document, date of taxable supply or date of receipt of payment, whichever is earlier, if these dates do not correspond with the date of issue of tax document

Purchase Price and Terms of Payment. The purchase price for the subject-matter of the Contract referred to in Article 3 paragraph 3.1. and 3.2. was determined on the basis of the Tender as a maximum and not-to-exceed price, in the amount of net EUR 51 800,- 41 500,00 without VAT (hereinafter referred to as the “purchase price”), plus 21 21% VAT, if applicable, in the amount of EUR 10 878,- 0,00 €, i.e. a total of EUR 62 678,- 41 500,00 incl. VAT. The purchase price includes all costs associated with the performance of the subject-matter of this Contract, including the cost of insurance of the device until its deliverydelivery according to the agreed Incoterm. The purchase price is not affected by price developments and exchange rate changes. The purchase price is the highest permissible price for the subject-matter of performance. The purchase price may be changed only by a written amendment hereto, and solely when: VAT rate changes after the conclusion of the Contract and before the handover and takeover date (only change of VAT is permitted). The Purchaser commits to pay the purchase price to the Seller as follows: 100 % of the purchase price shall be paid based on the invoice issued following handover and takeover of the device, which shall be recorded in a handover protocol drafted by the Parties in accordance herewith. The maturity period of invoices, except for the pro forma invoice, shall always be 30 days from the date of delivery thereof to the Purchaser. The charged amount is deemed paid when the relevant sum is sent to the Seller´s account. Tax documents - invoices issued by the Seller under this Contract shall, in accordance with the relevant legal regulations of the Czech Republic, contain in particular the following data: company/business name and registered office of the Purchaser tax identification number of the Purchaser company/business name and registered office of the Seller tax identification number of the Seller tax document registration number scope and subject-matter of performance, date of issue of tax document, date of taxable supply or date of receipt of payment, whichever is earlier, if these dates do not correspond with the date of issue of tax document

Purchase Price and Terms of Payment. The purchase price for the subject-matter of the Contract referred to in Article 3 paragraph 3.1. and 3.2. was determined on the basis of the Tender as a maximum and not-to-exceed price, in the amount of net EUR 51 800,- 133,514.76 - without VAT (hereinafter referred to as the “purchase price”), plus 21 21% VAT, if applicable, in the amount of EUR 10 878,- 28,038.10, i.e. a total of EUR 62 678,- 161,552.86 incl. VAT. The purchase price includes all costs associated with the performance of the subject-matter of this Contract, including the cost of insurance of the device until its deliveryhandover and takeover according to this Contract. . The purchase price is not affected by price developments and exchange rate changes. The purchase price is the highest permissible price for the subject-matter of performance. The purchase price may be changed only by a written amendment hereto, and solely when: VAT rate changes after the conclusion of the Contract and before the handover and takeover date (only change of VAT is permitted). The Purchaser commits to pay the purchase price to the Seller as follows: 100 30 % of the purchase price shall be paid based on the invoice issued following the effective date of the Contract; 70 % of the purchase price shall be paid based on the invoice issued following handover and takeover of the device, which shall be recorded in a handover protocol drafted by the Parties in accordance herewith. The maturity period of invoices, except for the pro forma invoice, shall always be 30 days from the date of delivery thereof to the Purchaser. The charged amount is deemed paid when the relevant sum is sent to the Seller´s account. Tax documents - invoices issued by the Seller under this Contract shall, in accordance with the relevant legal regulations of the Czech Republic, contain in particular the following data: company/business name and registered office of the Purchaser tax identification number of the Purchaser company/business name and registered office of the Seller tax identification number of the Seller tax document registration number scope and subject-matter of performance, date of issue of tax document, date of taxable supply or date of receipt of payment, whichever is earlier, if these dates do not correspond with the date of issue of tax document

Purchase Price and Terms of Payment. The purchase price for the subject-matter of the Contract referred to in Article 3 paragraph 3.1. and 3.2. was determined on the basis of the Tender as a maximum and not-to-exceed price, in the amount of net EUR 51 800,- 76 750 without VAT (hereinafter referred to as the “"purchase price”"), plus 21 21% VAT, if applicable, in the amount of EUR 10 878,- 16 118 i.e. a total of EUR 62 678,- 92 868 incl. VAT. The purchase price includes all costs associated with the performance of the subject-matter of this Contract, including the cost of insurance of the device until its deliveryhandover and takeover according to this Contract. The purchase price is not affected by price developments and exchange rate changes. The purchase price is the highest permissible price for the subject-matter of performance. The purchase price may be changed only by a written amendment hereto, and solely when: VAT rate changes after the conclusion of the Contract and before the handover and takeover date (only change of VAT is permitted). The Purchaser commits to pay the purchase price to the Seller as follows: 100 70 % of the purchase price shall be paid based on the invoice issued following the effective date of the Contract; 30 % of the purchase price shall be paid based on the invoice issued following handover and takeover of the device, which shall be recorded in a handover protocol drafted by confirmed between the Parties in accordance herewithby a delivery note. The maturity period of invoices, except for the pro forma invoice, shall always be 30 days from the date of delivery thereof to the Purchaser. The charged amount is deemed paid when the relevant sum is sent to the Seller´s Seller's account. Tax documents - invoices issued by the Seller under this Contract shall, in accordance with the relevant legal regulations of the Czech Republic, contain in particular the following data: company/business name and registered office of the Purchaser tax identification number of the Purchaser company/business name and registered office of the Seller tax identification number of the Seller tax document registration number scope and subject-matter of performance, date of issue of tax document, date of taxable supply or date of receipt of payment, whichever is earlier, if these dates do not correspond with the date of issue of tax documentdocument project reg. number: 24-10298M, price of device. If the tax document - invoice is not issued in accordance with the terms of payment set out in the Contract or fails to meet the required legal requirements or is not delivered to the Purchaser by the deadline specified above, the Purchaser is entitled to return the tax document - invoice to the Seller as incomplete, or incorrectly issued, to correct it or issue a new tax document - invoice within 5 working days from the date of its delivery to the Purchaser. In such a case, the Purchaser is not in delay with the payment of the purchase price or a part thereof and the Seller shall issue a corrected invoice with a new, identical maturity period, beginning on the day of delivery of the corrected or newly issued tax document - invoice to the Purchaser. Purchaser's invoicing data are listed in Article 1 hereof. The Seller is obliged to send the electronic version of the invoice to the Purchaser to email xxxxx in pdf. format. If applicable, the Seller declares it specified its bank account in Article 1, which is published in the Register of Payers. This provision shall not apply to persons who are not obliged to submit an application for registration under the VAT Act. Performance Dates The Seller undertakes to duly produce, procure, and deliver device to the Purchaser within 6 months from the date the Contract enters into effect. The Purchaser undertakes to take over the duly delivered device. Take over and acceptance will be confirmed between the Parties by a delivery note. Place of Performance Place of performance is: University of Chemistry and Technology, Department of Physical Chemistry, Technicka 1905/5, 166 28 Prague 6 - Dejvice, (hereinafter “place of performance”).