Cost and Pricing Sample Clauses

Cost and Pricing. 3.2.1 Party A’s Costs means any shipping cost and any other costs and expenses (if any) under this Agreement. Calculation of shipping cost: the shipping cost shall be calculated based on the actual cost of shipping in the case of a single product (one single product in one logistic box), and shall be proportionated based on the selling price of each product in the case of more than one products in one logistic box. 3.2.2 Party B’s Costs shall include the followings: 3.2.2.1 Costs of raw materials: for any cost of raw material, the serial number, model and specifications, unit, quantity, and unit price of the purchased materials, and the full name and contact information of the supplier/agent shall be specified. 3.2.2.2 OEM costs: details of the costs and expenses in connection with OEM shall be specified in the OEM costs. 3.2.2.3 Amortization of mold and tooling: (in accordance with the template provided by Party A) Formula for Calculation of amortization of mold and tooling: Amortization of mold and tooling for each product = total costs of mold and tooling / (times of design for mold and tooling* number of mold cavity) 3.2.2.4 Logistic costs: means the converted or estimated logistic costs for the delivery of products from Party B’s manufacturer to warehouse designated by Party A (in accordance with the template provided by Party A). 3.2.2.5 Others: license fee or other expenses in relation to third party’s intellectual property rights paid by Party B (including details provided in the cooperation agreement between Party B and such third party, invoices and remittance evidences). 3.2.3 Quotations shall not include the following costs and expenses: Party B’s profit and indirect costs (including without limitation, the management fee, water and electricity costs, depreciation, after-sale service fees and other indirect costs). 3.2.4 All quotations under this Agreement shall be inclusive of tax (and shall only include value-add tax of 17%). 3.2.5 In the event that Party A is not agreeable to Party B’s Costs, Party A shall be entitled to procure, under the same terms and conditions, in such other manners including without limitation the followings: 3.2.5.1 Party A may procure directly from a supplier, and Party B shall be responsible for the inspection and acceptance, inventory taking, management and use of (the materials); or 3.2.5.2 Party A may make available relevant procurement channel to Party B, and Party B shall enter into a procurement agreement with...
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Cost and Pricing. The pricing for additional services will be specified in the catalogue. The Purchaser agrees to pay the additional costs associated with the requested services, as outlined in the Supplier's current pricing structure. Any applicable taxes or fees will be added to the total cost.
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Cost and Pricing. The pricing for additional hardware will be specified in the catalogue. The Purchaser agrees to pay the costs associated with the requested hardware, as outlined in the Supplier's current pricing structure. Any applicable taxes or fees will be added to the total cost.
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Cost and Pricing. If Applicable [in the event MdBC and its subs are required to provide this type of information, MdBC will want protection.] (i) The cost or pricing data/information submitted by Contractor or its lower-tier subcontractors, which is not accurate, current or complete as of the date submitted or certified by Contractor; (ii) Contractor’s failure or the failure of its lower-tier subcontractors to disclose and consistently follow applicable cost accounting practices and standards or otherwise comply with applicable Federal Acquisition Regulations, the applicable Government Agency acquisitions regulations, and regulations promulgated by the Cost Accounting Standards Board.
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Cost and Pricing. Proposals shall include staff hourly rates, plus overhead, travel and any additional project costs proposed. Xxxxxx quoted must remain firm for the first year of the contract. Cost proposals must be submitted with the proposal and all items must be itemized in detail. The total project cost shall be expressed as a “Not to Exceed” amount for items 1-21 under the “Scope of Services” section. In addition, an hourly fee schedule shall be submitted with the proposal. In the event that the scope of work is substantially modified, the extra cost or credit shall be negotiated based on the submitted hourly rates. Section 108 Loan identified as item number 22 under the “Scope of Services” section, will be an additional service the City will be considering and a separate project cost should be submitted.
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Cost and Pricing. To the Knowledge of Seller Parties, there exists no basis for a claim of any material liability by any Government Authority as a result of defective cost and pricing data submitted to such Governmental Authority, including any such data relating to liabilities accrued on the Company's books or in its financial accounts for deferred compensation to any Company employees. To the Knowledge of Seller Parties, no audit or review of any Government Contract or agreement will likely result in the disallowance of, or claim for, any amount paid or payable to the Company under such contract or agreement, whether as a result of excess payments, excess profit recapture or otherwise.
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Cost and Pricing 
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Related to Cost and Pricing

  • TIPS Pricing Vendor agrees and understands that for each TIPS Contract that it holds, Vendor submitted, agreed to, and received TIPS’ approval for specific pricing, discounts, and other pricing terms and incentives which make up Vendor’s TIPS Pricing for that TIPS Contract (“TIPS Pricing”). Vendor confirms that Vendor will not add the TIPS Administration Fee as a charge or line-item in a TIPS Sale. Vendor hereby certifies that Vendor shall only offer goods and services through this TIPS Contract if those goods and services are included in or added to Vendor’s TIPS Pricing and approved by TIPS. TIPS reserves the right to review Vendor’s pricing update requests as specifically as line-item by line-item to determine compliance. However, Vendor contractually agrees that all submitted pricing updates shall be within the original terms of the Vendor’s TIPS Pricing (scope, proposed discounts, price increase limitations, and other pricing terms and incentives originally proposed by Vendor) such that TIPS may accept Vendors price increase requests as submitted without additional vetting at TIPS discretion. Any pricing quoted by Vendor to a TIPS Member or on a TIPS Quote shall never exceed Vendor’s TIPS Pricing for any good or service offered through TIPS. TIPS Pricing price increases and modifications, if permitted, will be honored according to the terms of the solicitation and Vendor’s proposal, incorporated herein by reference.

  • HOT LIST PRICING At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

  • PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.

  • FIRM DISCOUNT AND PRICING STRUCTURE Contractor guarantees that prices quoted are equal to or less than prices quoted to any other local, State or Federal government entity for services of equal or lesser scope. Contractor agrees that no price increases shall be passed along to the County during the term of this Contract not otherwise specified and provided for within this Contract.

  • RATE SCHEDULE The attached rate schedule (Exhibit A) limits the number of students that may be enrolled and maximum dollar amount of the contract. It may also limit the maximum number of students that can be provided specific services. Per Diem rates for students whose IEPs authorize less than a full instructional day may be adjusted proportionally. In such cases only, the adjustments in basic education rate shall be based on the required minimum number of minutes per grade level as noted in California Education Code Section 46200-46208. Special education and/or related services offered by CONTRACTOR, shall be provided by qualified personnel as per State and Federal law, and the codes and charges for such educational and/or related services during the term of this contract, shall be as stated in Exhibit A.

  • Pricing The Contractor will not exceed the pricing set forth in the Contract documents.

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