3.1 The total maximum amount for the supply and delivery of the Goods and any Incidental Services under this Agreement is ………………. (“the Price”).
3.2 The Supplier shall invoice IOM upon delivery of goods in accordance with this Agreement and payment shall become due 7 (seven) calendar days after acceptance by IOM of the Goods.
3.3 The invoice will be accompanied by the following documents: …………………...
3.4 Payments shall be made in MDL (MD lei) by bank transfer to the following bank account of the Supplier:
Account holder: …………….
Bank: ………………….
Fiscal code: ………………..
VAT code: …………………
IBAN: …………………………….
Bank code: ……………………
3.5 The Price specified in Article 3.1 is the total charge to IOM. The Supplier shall be responsible for the payment of all taxes, duties, levies and charges assessed on it in connection with this Agreement.
3.6 IOM shall be entitled, without derogating from any other right it may have, to defer payment of part or all of the Price until the Supplier has completed, to the satisfaction of IOM, the delivery of the Goods and the Incidental Services to which those payments relate.
