Calculation of Price. 8.1 As consideration for the provision of the Services, the Customer shall pay to Claremont the Price.
8.2 If the cost to Claremont of carrying out the Services increases as a result of:
8.2.1 any act or omission of the Customer, its employees or agents in breach of the conditions of the relevant Statement of Work;
8.2.2 a delay in the provision of information required from the Customer or the supply of incorrect or inadequate information by the Customer;
8.2.3 any changes are made to the relevant Statement of Work or the Contract Particulars in accordance with clause 7;
8.2.4 any Assumptions being incorrect; or
8.2.5 any other reason beyond the control of Claremont including without limitation any increase in costs or fees payable by Claremont to any third Party, such increase shall be added to the Price with the agreement of the Customer (such agreement not to be unreasonably withheld or delayed).
Calculation of Price. For greater certainty, regardless of the aggregate amount of funds raised during the Pre-Sale, the total aggregate amount of Tokens issued to Buyers pursuant to the Pre-Sale shall be 7,800,000,000. See the following for Pre-Sale allocation.
Calculation of Price. The Price is calculated on a free carrier basis (as set out in ICC Incoterms 2000) and includes the cost of packaging, carriage and insurance to the time at which any Scanner is delivered to the carrier for carriage to USMS but excludes all costs thereafter.
Calculation of Price. The Price of Product sold by ASPEN and purchased by BASF or its Affiliates under the Supply Agreement for calendar year [***] will be set to [***] per square foot. The price for each successive calendar year will be determined on or before [***] of the previous calendar year by reference to the following cost-plus formula: Price = [***] Cost [***] [***] Cost for the calendar year [***] will be set at [***] per square foot. [***] Cost for each successive calendar year will be determined on or before [***] of the previous calendar year by ASPEN in good faith and consistent with past practice (adjusted if necessary to reflect [***]). Such [***] Cost will include [***]. [***] for calendar year [***] will be [***]. [***] for each successive calendar year will be calculated by adding [***] of [***] Cost, or subtracting [***] of [***] Cost, [***], to the then [***]. However, in no case shall [***] be less than [***]
Calculation of Price. The price for Merchandise, other than -------------------- Markdowns, shall be [*] less the Discount. The selling price described in clause (b) of the immediately preceding sentence shall only be applicable to this Agreement if Xxx.xxx gives GSI notice with evidence reasonably acceptable to GSI of [*]
Calculation of Price. 14.1 The Price for Hire of the Equipment includes:
(a) the Hire Charge;
(b) the Delivery and Collection Fee;
(c) the Additional Hours Charge (if any);
(d) the Cleaning Services Charge (if any);
(e) the Damage Waiver Fee (if any);
(f) the Refuel Charge (if any);
(g) the Tyre Replacement Fee (if any);
(h) the Futile Charge (if any); and
(i) the Repair Charge (if any).
14.2 The Hire Charge is payable for each Business Day during the period commencing on the Start Time until the later of:
(a) the date on which KH provides an Off-Hire Number to You (inclusive); and
(b) where the Hire Schedule does not set out an end date, the final day of the Minimum Hire Period (inclusive); and
(c) where the Hire Schedule sets out an end date, that date (inclusive).
14.3 The Hire Charge is calculated as follows:
(a) the first five Business Days will be charged at the Daily Rate; and
(b) each subsequent Business Day will be charged at the Weekly Rate, pro-rata based on a five day week.
14.4 The Hire Charge is based on usage of the Equipment for 38 hours per week. If You use the Equipment for more than 152 hours during any consecutive four week period (38 x 4 = 152), You will be charged the Additional Hours Charge for each hour the Equipment is used in excess of 152 hours in that period.
14.5 In consideration of KH delivering and collecting the Equipment to and from Your Premises, You must pay the Delivery and Collection Fee.
14.6 Clause 14.2 applies regardless of whether any Equipment is returned prior to the end of the Minimum Hire Period.
Calculation of Price. Adjustment In the absence of agreement as to the amount of the Contract Price adjustment to be made for any changed or extra Work, the increase or decrease to the Contract Price will be determined on the basis of: (I) unit prices, if any, set forth in Schedule C attached to the Contract, unless calculating the adjustment in this manner would be inequitable; (2) Direct Costs plus a xxxx-up, (any increase or decrease in Direct Costs, as defined in Schedule C to the Contract, plus or minus a xxxx-up of not more than fifteen percent (15%) for Work performed directly by Contractor and an aggregate of five percent (5%) for Work performed by all tiers of subcontractors, for an aggregate xxxx-up not to exceed twenty percent (20%)); or (3) the stated price, if the item of Work is separately priced in Schedule C to the Contract. Labor rates in connection with any change are those set forth in Schedule C to the Contract. In any case, Contractor will deliver to Builder information reasonably acceptable to Builder substantiating the claimed adjustment.
Calculation of Price. Every week the high and low price of each market is averaged, to determine the average price (PA). The average market prices (PA) with different BTU's are adjusted to a base calorific uniform value of 11,800 BTU's. FORMULA: Ap = PA / CV X 11,800 Where Ap = Adjusted Price PA = Average market price CV = Calorific value of coal
Calculation of Price. HCI agrees to sell and IDT agrees to purchase the HT Treatment Kits at a calculated price equal to 3.53 times the AMC of the HT Treatment Kit (the "Disposables Price") until the Royalty Completion Date, at which time the Disposables Price shall be a calculated price equal to three (3) times HCI's AMC for the HT Treatment Kit. The Disposables Price will be established by HCI in December of each year prior to the start of the next Contract Year. Detailed accounting substantiating the Disposables Price will be provided to IDT prior to the start of each Contract Year upon IDT's request. Should this Agreement become non-exclusive as provided in Paragraph 3.9, the Disposables Price will not exceed the lowest price charges to any other HT Treatment Kit purchaser.
Calculation of Price. HCI agrees to sell and IDT agrees to purchase the HT at a calculated price equal to 2.22 times the AMC of the HT ("Machine Price") until the Royalty Completion Date, at which time the Machine Price will be a calculated price equal to two (2) times the AMC. The AMC is defined for purpose of this agreement as the expected manufacturing cost to manufacture the HT (or the HT Treatment Kit under Paragraph 3.5 below) under ideal manufacturing conditions considering standard direct material cost, standard direct labor costs and standard direct and indirect manufacturing overhead costs, adjusted for variances such as scrap, labor productivity, capacity situation and quantity produced. The Machine Price will be established by HCI in December of each year prior to the start of the next calendar year (the "Contract Year"). Detailed accounting substantiating the Machine Price will be provided to IDT prior to the start of each Contract Year at the request of IDT. Should this Agreement become a nonexclusive license as provided in Paragraph 3.9, the Machine Price will not exceed the lowest price charged to any other HT purchaser.
