SERVICES AND PRICES. The services of APSK Betriebsgmbh & Co. KG are based on its service descriptions and price calculations. The contractually agreed services and prices result from the relevant details in the reservation confirmation. Unless separately indicated in the reservation confirmation, the costs for normal energy consumption are included in the specified prices. The rental price does not include additional services required by the guest (e.g. additional cleaning, additional bed linen etc.). Upon booking, the guest enters into a binding contract with APSK Betriebsgmbh & Co. KG as accommodation provider for the property selected by the guest. In the case of electronic bookings, APSK Betriebsgmbh & Co. KG shall confirm receipt of the booking electronically. The booking is made for all parties specified therein. The guest, as contractual partner of APSK Betriebsgmbh & Co. KG, is responsible for both his or her own obligation and that of the other specified parties. Information provided electronically (service descriptions, price calculations, etc.) is binding for APSK Betriebsgmbh & Co. KG. However, APSK Betriebsgmbh & Co. KG expressly reserves the right to make changes to these details prior to contract conclusion. The guest will be informed of such changes at the time of reservation confirmation at the latest. If the letter of acceptance from APSK Betriebsgmbh & Co. KG differs from the content of the guest’s booking, it is to be viewed as a new offer. Any images of the rental properties provided do not necessarily depict the exact property rented by the guest.
SERVICES AND PRICES. 2.1 Type and scope of the contractual services resulting from the service obligations of the provider. This attachment is attached to the contract and as such part of the agreement.
SERVICES AND PRICES. The services of Alpin Rentals GmbH are based on its service descriptions and price calculations. The contractually agreed services and prices result from the relevant details in the reservation confirmation. Unless separately indicated in the reservation confirmation, the costs for normal energy consumption are included in the specified prices. The rental price does not include additional services required by the guest (e.g. additional cleaning, additional bed linen etc.). Upon booking, the guest enters into a binding contract with Alpin Rentals GmbH as accommodation provider for the property selected by the guest. In the case of electronic bookings, Alpin Rentals GmbH shall confirm receipt of the booking electronically. The booking is made for all parties specified therein. The guest, as contractual partner of Alpin Rentals GmbH, is responsible for both his or her own obligation and that of the other specified parties. Information provided electronically (service descriptions, price calculations, etc.) is binding for Alpin Rentals GmbH. However, Alpin Rentals GmbH expressly reserves the right to make changes to these details prior to contract conclusion. The guest will be informed of such changes at the time of reservation confirmation at the latest. If the letter of acceptance from Alpin Rentals GmbH differs from the content of the guest’s booking, it is to be viewed as a new offer. Any images of the rental properties provided do not necessarily depict the exact property rented by the guest.
SERVICES AND PRICES. 3.1. The scope of the services, which A-XXXX Flussschiff GmbH is obliged to perform, is set out in the contents of the booking confirmation in association with the catalogue or cruise description valid at the time of the cruise, subject to all the information and explanations contained therein, including any individual agreements.
SERVICES AND PRICES. 1.1. The Home Depot will arrange for Contractor to sell, furnish, and/or install products as described in Exhibit A and Exhibit B to The Home Depot customers (hereinafter collectively referred to as the “Services”), in the market area or store set forth in “Products and Services” and “Market Areas/Stores” attached hereto as Exhibit A and Exhibit B, respectively. Contractor warrants that it is qualified to perform all Services and will not start a job unless if can be completed with the highest quality for the stated price. The Home Depot, in its sole discretion, may determine, from time to time, what stores will promote and advertise the Services. Contractor acknowledges that it is not the exclusive Contractor offering Services for The Home Depot, and The Home Depot makes no guaranty of the amount of business, if any, to be provided to Contractor hereunder.
SERVICES AND PRICES. Pricing Summary Innotrac is pleased to present pricing to Dynamic Response Group to support your Direct Response and Marketing initiatives. The following assumptions have been taken into consideration: • Fulfillment will be provided from our Reno, Nevada facility and customer care services will be provided from either our Pueblo, Colorado or our Reno, Nevada facilities. • Contract Term 3 Years. • The Go-Live Date for Turbo Cooker Plus will be mutually agreed upon by both parties. • The Go-Live Date for new projects and programs to be transferred from the existing fulfillment house will be mutually agreed upon by both parties. • Dynamic Response Group will use a telemarketer and credit card processor in which Innotrac is already integrated. • The below pricing is based on Innotrac being the sole fulfillment provider for Dynamic Response Group. • Any new service will be quoted at the time it is requested and agreed upon by both parties. START-UP FEE Start-up Fee- Standard* $3,500 * This includes standard Innotrac systems offering. Enhancements will be done in a phased approach to be agreed upon by Dynamic Response Group and Innotrac. Time and cost estimates will be provided for all system enhancements and be approved by Dynamic Response Group in advance. PROJECT SET-UP Per Project $495 MONTHLY MINIMUM Monthly Minimum Waived ORDER PROCESSING Order Processing Fee $.25/order Continuity Order Release $.20/order Credit Card Processing $.21/touchpoint* * Touchpoint is an authorization attempt, debit attempt, etc. Mail/Fax Orders Entry in CRMS $1.50order Check Deposit $.35/check Auto email Notification (shipment & order confirmation) $.15/email Order Cancellation $.50/order FULFILLMENT FEE Product Receipts • Single SKU Pallets (if Purchase Order is provided) $5.40/pallet • Floor Loaded Containers $22.00/labor hour • Purchase Order Not Received Physical Count Required $22.00/labor hour Base Order Price (BOX) per order Including One Unit, One Package Insert & Packslip Base order price includes waving of orders, print label/pick ticket, prepare shipping container, label and load truck and sealing tape Base Order Box/Project/ Month Volume Pricing 0-15,000 $.69 per 15,001-30,000 $.66 per 30,001-45,000 $.63 per 45,001 & Above $.60 per Base Order Price (BAG) per order Including One Unit, One Package Insert & Packslip Base order price includes waving of orders, print label/pick ticket, label and load truck and sealing tape Base Order Bag/Project/ Month Volume Pricing 0-15,...
SERVICES AND PRICES. This Section A contains Customer-specific information on the Equipment and Services to be provided by Spacenet. In the event of any conflict between this Section A and the other Sections hereto, this Section A shall prevail. OVERVIEW Under this Agreement Spacenet will provide Customer with certain SkyBlaster equipment and services to support Customer's store and forward video application and video streaming for in-store television entertainment, information and commercial messages. SkyBlaster is a service comprised of equipment and software which enables geographically dispersed locations to exchange data transmissions via a satellite network. The SkyBlaster service operates on a point-to-multipoint network architecture. This document establishes the responsibilities of Spacenet and Customer and the prices, terms, and conditions under which SkyBlaster equipment and network services will be installed, operated, and maintained at Spacenet's shared hub and at remote locations designated by Customer across the continental USA, within the areas bounded by the following cities in Canada: Calgary, Toronto, Montreal, Vancouver, and within areas in Mexico within 100 miles from the US/Mexico border: (collectively, the "Footprint"). In the event Customer requests service outside the Footprint and Spacenet is able to provide Service at such location, the parties will negotiate in good faith the terms and conditions (including price adjustments) for such service. This document also establishes a business relationship between Customer and Spacenet whereby the parties will work together to promote and market each other's products and services. NETWORK INFORMATION Minimum Site Quantity: [*] Minimum Site Installation Period: [*] Minimum Site Service Term: 66 months from date of installation Location of Data Center: Fort Lauderdale, FL or other Customer designated location Supported Applications: Store and forward video application and video streaming for in-store television entertainment, information and commercial messages Maintenance Option selected: Next Business Day Network Bandwidth: Inbound: [*] Outbound: [*] *The Network Bandwidth [*]
SERVICES AND PRICES. The Trucker will provide trucking service at the unit costs described in the table below for the Project at the dates, times and quantities requested by the Company. Truck Type UM Quantity Unit Cost Total Cost Belly Dump HR 1.00 $ 50.00 $ 50.00 Side Dump HR 1.00 $ 50.00 $ 50.00 Quad Axle HR 1.00 $ 50.00 $ 50.00 Tri Axle HR 1.00 $ 50.00 $ 50.00 Tandem Axle HR 1.00 $ 50.00 $ 50.00 Single Axle HR 1.00 $ 50.00 $ 50.00 TOTAL FOR AGREEMENT $ 300.00
SERVICES AND PRICES. (1) Payment for treatment of patients at HPK pursuant to this Agreement shall rest upon the RSD.
SERVICES AND PRICES. Item prices shall be provided for the entire 10 year period of performance (PoP) and the FAR 52.217-8 six-month extension. Each pricing element will be identified by a Contract Line Item Number (CLIN). CLIN ranges are allocated by STO number. CLIN(s) for the 10 year PoP and the FAR 52.217-8 six-month extension are six digit numbers or a six digit number with the letter (a), (b), or (c). For STO #1 all CLINs begin with the number “1,” for STO #2 all CLINs begin with the number 2. Separate pricing shall be offered for each contract year using the CLIN structure defined below. CLIN periods for contract years 2 through 10 and the FAR 52.217-8 six-month extension (contract year 11) will use the same CLIN structure as defined for contract year 1 and will include a dash (-) with applicable years 2 through 11 . Tables B.2-1, B.2-2 and B.2-3 illustrate the STO CLIN numbering structure for the J-9, J-11a, and J-11b Excel Workbooks. Each individual CLIN has been identified in Contract Year 1 in Tables B.2-1, B.2-2 and B.2-3. The CLIN numbering scheme for the thirteen STO #1 CLINs repeat for contract years 2 through 10 and the FAR 52.217-8 six-month extension (contract year 11) by adding a dash at the end of each CLIN plus the numbers 1 through 11 that correspond to the contract year. Table B.2-1. CLIN Numbering Structure STO #1 (Attachment J-9) Contract Year CLIN Contract Year 1 110000-1 Satellite Communications Terminal and Equipment 110001-1 Satellite Communications Terminal and Equipment (Labor) 110001a-1 Satellite Communications Terminal and Equipment (Spares/Warranty) 110001b-1 Program Management 110002-1 Space Segment 110003-1 Teleport Service 110004-1 Terrestrial Service 110005-1 Training - Materials & Labor 110006-1 Frequency Clearances and Approvals 110007-1 Frequency Clearances and Approvals (Renewals) 110007a-1 Network Management and Operations Support (Equipment) 110008-1 Network Management and Operations Support (Labor) 110008a-1 Network Management and Operations Support (Spares/Warranty) 110008b-1 Contract Year 2* 110000-2 Contract Year 3* 110000-3 Contract Year 4* 110000-4 Contract Year 5* 110000-5 Contract Year 6* (Option Period 1) 110000-6 Contract Year 7* (Option Period 1) 110000-7 Contract Year 8* (Option Period 1) 110000-8 Contract Year 9* (Option Period 2) 110000-9 Contract Year 10* (Option Period 2) 110000-10 Contract Year 11* (FAR 52.217-8 / 6 mo extension) 110000-11 *Repeat the thirteen STO #1 CLINs listed for Contract Year 1 with the dash and...
