Changes to Prices. Subject to the requirements of this section, Vendor may change the price of any product or service at any time, based upon changes to the MSRP, but discount levels shall remain consistent with the discount levels specified in this Contract. Vendor may revise its pricing (but not its discount rate, if any, and not the services on its contract pricing list) by posting a revised pricing list. Such revised pricing lists are subject to review by DIR. If DIR finds that a product’s or service’s price has been increased unreasonably, DIR may request Vendor to reduce its pricing for the product or service to the level published before the revision Vendor must reduce its pricing, or remove the product from its pricing list. Failure to do so will constitute an act of default by Vendor. DocuSign Envelope ID: D2D9872E-07FE-41F1-86F3-380C5C288762 Appendix A: Standard Terms and Conditions for Services Contracts H. Purchase Orders Note: NO EXCEPTIONS OR REVISIONS WILL BE CONSIDERED All Customer Purchase Orders will be placed directly with the Vendor. Accurate Purchase Orders shall be effective and binding upon Vendor when accepted by Vendor. Customer and Vendor may work together to include specific requirements as to what constitutes a valid Purchase Order. Vendors will be required to comply with the disclosure requirements of Section 2252.908, Texas Government Code, as enacted by House Xxxx 1295, 84th Regular Session, when execution of a contract requires an action or vote by the governing body of a governmental entity before the contract may be signed.
Appears in 1 contract
Samples: Interstate Cooperation Contract
Changes to Prices. Subject to the requirements of this section, Vendor may change the price of any product or service at any time, based upon changes to the MSRP, but discount levels shall remain consistent with the discount levels specified in this Contract. Vendor may revise its pricing (but not its discount rate, if any, and not the services on its contract pricing list) by posting a revised pricing list. Such revised pricing lists are subject to review by DIR. If DIR finds that a product’s or service’s price has been increased unreasonably, DIR may request Vendor to reduce its pricing for the product or service to the level published before the revision Vendor must reduce its pricing, or remove the product from its pricing list. Failure to do so will constitute an act of default by Vendor. DocuSign Envelope ID: D2D9872E-07FE-41F1-86F3-380C5C288762 Appendix A: Standard Terms and Conditions for Services Contracts H. Purchase Orders Note: NO EXCEPTIONS OR REVISIONS WILL BE CONSIDERED All Customer Purchase Orders will be placed directly with the Vendor. Accurate Purchase Orders shall be effective and binding upon Vendor when accepted by Vendor. Customer and Vendor may work together to include specific requirements as to what constitutes a valid Purchase Order. Vendors will be required to comply with the disclosure requirements of Section 2252.908, Texas Government Code, as enacted by House Xxxx Bill 1295, 84th Regular Session, when execution of a contract requires an action or vote by the governing body of a governmental entity before the contract may be signed.
Appears in 1 contract
Samples: Interstate Cooperation Contract
Changes to Prices. Subject to the requirements of this section, Vendor may change the price of any product or service at any time, based upon changes to the MSRP, but discount levels shall remain consistent with the discount levels specified in this Contract. Vendor may revise its pricing (but not its discount rate, if any, and not the products or services on its contract pricing list) by posting a revised pricing list. Such revised pricing lists are subject to review by DIR. If DIR finds that a product’s or service’s price has been increased unreasonably, DIR may request Vendor to reduce its pricing for the product or service to the level published before the revision revision. Vendor must reduce its pricing, or remove the product from its pricing list. Failure to do so will constitute an act of default by Vendor. DocuSign Envelope ID: D2D9872E-07FE-41F1-86F3-380C5C288762 Appendix A: Standard Terms and Conditions for Services Contracts H. Purchase Orders Orders Note: NO EXCEPTIONS OR REVISIONS WILL BE CONSIDERED All Customer Purchase Orders will be placed directly with the VendorVendor or Order Fulfiller or Reseller. Accurate Purchase Orders shall be effective and binding upon Vendor or Order Fulfillers or Reseller when accepted by VendorVendor or Order Fulfiller or Reseller. Customer and Vendor may work together to include specific requirements as to what constitutes a valid Purchase Order. Vendors will be required to comply with the disclosure requirements of Section 2252.908, Texas Government Code, as enacted by House Xxxx Bill 1295, 84th Regular Session, when execution of a contract requires an action or vote by the governing body of a governmental entity before the contract may be signed.. Invoices Note: NO EXCEPTIONS OR REVISIONS WILL BE CONSIDERED
Appears in 1 contract
Samples: pubext.dir.texas.gov
Changes to Prices. Subject to the requirements of this section, Vendor may change the price of any product or service at any time, based upon changes to the MSRP, but discount levels shall remain consistent with the discount levels specified in this Contract. Vendor may revise its pricing (but not its discount rate, if any, and not the products or services on its contract pricing list) by posting a revised pricing list. Such revised pricing lists are subject to review by DIRTFC. If DIR TFC reasonably finds that a product’s or service’s price has been increased unreasonably, DIR TFC may request Vendor to reduce its pricing for the product or service to the level published before the revision revision. Vendor must reduce its pricing, or remove the product from its pricing list. Failure to do so will constitute an act of default by Vendor. DocuSign Envelope ID: D2D9872E-07FE-41F1-86F3-380C5C288762 Appendix A: Standard Terms and Conditions for Services Contracts H. Purchase Orders Note: NO EXCEPTIONS OR REVISIONS WILL BE CONSIDERED All Customer Purchase Orders will be placed directly with the Vendor. Accurate Purchase Orders shall be effective and binding upon Vendor when accepted by Vendor. Customer and Vendor may work together to include specific requirements as to what constitutes a valid Purchase Order. Vendors will be required to comply with the disclosure requirements of Section 2252.908, Texas Government Code, as enacted by House Xxxx Bill 1295, 84th Regular Session, when execution of a contract requires an action or vote by the governing body of a governmental entity before the contract may be signed.. Invoices
Appears in 1 contract
Samples: www.tfc.texas.gov