Adjustments of Price Sample Clauses

Adjustments of Price. In accordance with Sections 3-403 and 3-501 of the Mississippi Personal Service Contract Review Board Rules and Regulations, as a firm fixed-price contract, this agreement provides a price that is not subject to adjustment because of variations in the contractor’s cost of performing the work specified in the contract.
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Adjustments of Price. Any adjustment in contract price made pursuant to this clause shall be determined in accordance with Price Adjustment clause of this contract. DocuSign Envelope ID: FDB1936C-63B0-40C6-BFB0-618326E0CF16
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Adjustments of Price. Any adjustment in contract price made pursuant to this clause shall be determined in accordance with Master Agreement 19-19-12.
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Adjustments of Price. Any adjustment in price made pursuant to this clause shall be in accordance with RCUH pricing guidelines. The final change order cost shall be subject to revision based on an audit by the RCUH of the Contractor’s cost proposal. Failure of the parties to agree to the change order cost shall not excuse the Contractor from proceeding with the Agreement as changed.
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Adjustments of Price. Any adjustment in MOA price made pursuant to this clause shall be determined in accordance with the Price Adjustment Clause of this MOA.
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Adjustments of Price. For billing purposes, the Commodity Price and the Alternate Commodity Price shall be determined at the tailgate of ***, and the Alternate Commodity Price shall be adjusted for deliveries by *** to move gas on the facilities of *** from ***. In the event, at any time during the term of this Contract, the *** is less than or equal to $*** per MMBtu or greater than or equal to $*** per MMBtu, either party shall have the right to demand renegotiation of the Adjustments of Price as described in Section 5.8 of this Agreement.
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Adjustments of Price. If, after the date of this Agreement, the outstanding shares of HISCo Common Stock shall have been changed into a different number of shares or a different class by reason of any reclassification, recapitalization, split-up, combination, exchange of shares or readjustment or a stock dividend thereon shall be declared with a record date within said period, then, in addition to all other rights and remedies that HMS and Sub may have by reason of such event, HMS and Sub, in their sole discretion, may elect that the Per Share Purchase Price shall be correspondingly adjusted.
Sample 1

Related to Adjustments of Price

  • Purchase Price Adjustments (a) No later than 75 days following the Closing, Purchaser shall cause to be prepared and delivered to Seller a statement (the “Post-Closing Payment Statement”) setting forth (i) Purchaser’s good faith calculation of the aggregate amount of the Cash Equivalents, (ii) Purchaser’s good faith calculation of the Net Working Capital and the resulting amount, if any, by which the Net Working Capital is less than (or greater than) Target Working Capital, (iii) Purchaser’s good faith estimate of the Closing Indebtedness, (iv) Purchaser’s calculation of the Aggregate Purchase Price based on the foregoing and (v) Purchaser’s calculation of the Loan Receivables. If Seller accepts the Post-Closing Payment Statement in writing, or if Seller fails to notify Purchaser of any dispute with respect thereto within 30 days following receipt thereof, then the calculation of the Aggregate Purchase Price and the components thereof and Purchaser’s calculation of the Loan Receivables as set forth in the Post-Closing Payment Statement shall be deemed final and conclusive and binding upon all parties. If Seller disputes the accuracy of the calculation of the Aggregate Purchase Price or any component thereof or the calculation of the Loan Receivables set forth in the Post-Closing Payment Statement, Seller shall provide written notice to Purchaser no later than 30 days following receipt of the Post-Closing Payment Statement (the “Dispute Notice”), setting forth in reasonable detail those items that Seller disputes, the amounts of any adjustments that are necessary in Seller’s judgment for the computation of the Aggregate Purchase Price or the components thereof or the calculation of the Loan Receivables to conform to the requirements of this Agreement, and the basis for its suggested adjustments. During the 30-day period following delivery of a Dispute Notice, Purchaser and Seller will negotiate in good faith with a view to resolving their disagreements over the disputed items. From and after the delivery of the Post-Closing Payment Statement to Seller and until the final determination of the Aggregate Purchase Price and the Loan Receivables in accordance with this Section 2.6, Seller and its agents will be provided with such reasonable access during normal business hours to the relevant portions of the financial books and records of the Company and its Subsidiary and access to the agents and employees of the Company and its Subsidiary (including independent accountants and their work papers, subject to execution of customary access papers) as Seller may reasonably request to enable it to respond to the Post-Closing Payment Statement. If the parties resolve their differences over the disputed items in accordance with the foregoing procedure, the Aggregate Purchase Price and the Loan Receivables shall be the amount agreed upon by them. If the parties fail to resolve their differences over the disputed items within such 30-day period, then Purchaser and Seller shall forthwith jointly engage the Accounting Arbitrator to make a binding determination as to the disputed items in accordance with this Agreement. The “

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