The total purchase price for the Equipment as designated in the relevant Invoice (the “Purchase Price”) shall be paid to the Seller by the Buyer, unless otherwise specified in that Invoice, by check or wire transfer prior to delivery of the Equipment to the Buyer. Upon the Seller’s receipt of the Purchase Price from the Buyer the Equipment shall be deemed delivered by the Seller to the Buyer at the location(s) specified in that Invoice. The Buyer shall be deemed to take delivery of the Equipment on the date of payment of the Purchase Price and shall pay any and all charges (including any storage charges) that accrue following delivery.