Compensation and Pricing. Each Eligible User’s Purchase Order must fully detail the compensation for Security Officers, as well as any potential compensation for Ancillary Services requested by the Eligible User in the SLA regarding the operation and provision of those Security Services by the Contractor. Pricing for Security Services on any resulting SLA will be based on ceiling rates specified in Exhibit C, Pricing Sheet. Eligible Users may negotiate lower rates than those presented in Exhibit C, Pricing Sheet.
Compensation and Pricing. (i) No increase shall be made in the compensation of any director, officer or any other employee or group of employees of Temroc; (ii) no new agreement or arrangement, written or oral, shall be made with any employee or group of employees of Temroc with respect to employment for a term that extends after the Closing Time; and (iii) no decrease shall be made in present pricing practices for products sold by or on behalf of Temroc other than in the ordinary course of business.
Compensation and Pricing. 21 (c) MAINTENANCE.............................................................................21 (d) CHARTER DOCUMENTS AND DIVIDENDS.........................................................21 (e) NO NEW AGREEMENT........................................................................21 (f) PLAN LIABILITIES........................................................................21 (g) CAPITAL EXPENDITURES....................................................................21 (h)
Compensation and Pricing. 3.1 On the Effective Date, Metrophone shall pay to uniView a non-refundable one-time license fee as shown in Exhibit B.
3.2 On the Effective Date, Metrophone shall pay to uniView the estimated costs to develop and customize the Specified Features of the Scope of Work listed in Exhibit A.
3.3 Metrophone shall pay uniView the amount shown in Exhibit B for each Product prototype, net thirty (30) days.
3.4 For manufacturing quantities of the Product, the pricing of such Product shall be based upon the estimates provided in Exhibit B. Such pricing shall be finalized prior to mass production of the Product and Exhibit B will be amended accordingly. The pricing stated in Exhibit B includes the cost of error corrections, bug fixes and corrections of other non-conformities. However, the cost of changes by Metrophone of the Specified Features that require changes to the Product shall be borne by Metrophone. To the extent Specified Features are added to or subtracted from the Product, the parties agree to revise pricing in advance of manufacturing.
3.5 Except as otherwise provided in this Agreement, uniView and Metrophone shall not participate in any revenue sharing program under the terms of this Agreement.
3.6 Metrophone shall make all payments owed to uniView within thirty (30) days of receipt of invoices (Net 30 terms). Payment for all hardware and software will be by means of an irrevocable Letter of Credit. All pieces, Products and licenses purchased by uniView on behalf of Metrophone will be considered due and will be paid by Metrophone within thirty (30) days of receipt of such invoices, except for Products and Software required to be paid in advance of manufacturing or shipment.
Compensation and Pricing. At the time of delivery of Artwork, Artist will provide a wholesale price on the Artwork on Consignment Form for each piece accepted by Gather. Gather will, in its sole discretion, determine a fair retail price, which
a. will not exceed 2.5 times the wholesale amount to be paid to Artist, and b. will not be an amount lower than the wholesale price specified on the Artwork on Consignment Form.
Compensation and Pricing. Each Purchase Order shall fully describe the compensation and pricing model for Mail Services. Acceptable pricing models are described below. The rates for Mail Services are contained in Exhibit D, Pricing Sheet.
Compensation and Pricing. For Services accepted by Citizens pursuant to Section 7.1 Vendor will be paid the amounts specified in the tables below: • Vendor's Federal Employment Identification Number; • Itemized Services for which compensation is being sought; • Invoice date; • Services period;
Compensation and Pricing
