Cost of Products. All Products (whether purchased by McLane directly from a manufacturer or from another source), other than cigarettes, shall be billed at Cost (as herein defined), plus the applicable percentage markups for each UIN department or category as set forth on the Billing Plan attached hereto as Exhibits "A" and "C", plus any federal, state or local taxes prescribed by law. This total shall then be reduced by promotional deals and allowances granted by manufacturers specifically to retailers for the time period provided by the manufacturer during their buy period. For purposes of this Agreement, "COST" shall mean the manufacturer's current published or publicly quoted delivered list price based on the buying bracket in which McLane normally buys that Product for the McLane division or subsidiary servicing the respective store(s) at date of delivery of Products to such stores (notwithstanding the fact that a particular Product may have been purchased from a person or entity other than the manufacturer) without regard to any cash discounts or volume discounts or rebates allowed by the manufacturer to McLane, plus any applicable freight charges from the manufacturers' shipping point to the appropriate McLane division or subsidiary (including sort and segregate charges). Backhaul income generated by McLane using its own or another authorized carrier, at XxXxxx'x expense, shall be retained by McLane. McLane reserves the right to impute cash discounts of up to two percent (2%), or more if such higher discount is standard for that category of Product, or any portion thereof which is not allowed by the manufacturer to McLane, and to do so based upon Cost. For purposes of this Agreement, the term "MANUFACTURER" means the person or entity that manufactures or causes others to manufacture goods or products which are marketed under brands or labels controlled by such person or entity, or any affiliate of such person or entity. Cigarettes shall be billed in accordance with Exhibit B. 1.5 Core Item Mix. The stores' product mix will be developed using the currently existing items in each McLane division inventory mix, including store use items; provided, however, that McLane agrees to stock Mapco's proprietary or other specialty items. Mapco agrees to review the stores' product mix each quarter and replace slow moving items with an item reflecting greater unit sales within the McLane division. Slow moving items are defined as those items within each respective McLane division ...
Cost of Products. The cost of Products to the Distributor shall be the Supplier Price. The Supplier reserves the right to increase prices by giving the Distributor at least ninety (90) days notice, but such cost increase will only occur if the Total Cost that comprises the Supplier Price increases and will not be due to any increase in the markup. These changes will be deemed accepted unless the Distributor objects in writing during the ninety (90) day notice period. If the Distributor objects, the Supplier will notify the Distributor whether the Supplier desires to: (i) continue to sell on the previous terms; or (ii) wishes to renegotiate the changes with the Distributor. During any negotiations, prices and terms will be those contained in the notice. If negotiations are not completed within fifteen (15) days after the ninety (90) day notice period has expired, either party may terminate this Agreement on written notice to the other party.
Cost of Products. The Licensee and Licensor agree that the profit to be recognized by each party shall be equal to fifty percent (50%) of the profit (defined under GAAP and, in this case, as the final selling price by the Licensee to a third party less the actual cost of the Product paid for by the Licensor to have the Product ready for resale). Therefore, the Product will be maintained in a facility controlled by the Licensor until the time for shipment to a customer of the Licensee. The Licensee shall xxxx the third party and provide a copy of the invoice to the Licensor. The Licensor shall invoice the Licensee for the actual cost of the Product as incurred by the Licensor, inclusive of product cost, freight for delivery to the Licensor, applicable taxes, and any additional costs related to the delivery of the Product to the buyer of the Product, plus fifty percent (50%) of the difference between the final selling price and the delivered cost. Therefore, the Licensee and the Licensor shall recognize an identical profit on the sale. The payment by the Licensee to the Licensor shall be within fifteen (15) days of receipt of payment from the buyer to the Licensee.
Cost of Products. All Products, other than cigarettes, shall be billed at Cost (as herein defined), plus the applicable percentage markups for each category of Products as set forth on Exhibit ”A,” plus any taxes where prescribed by law. This total shall then be reduced by deals and allowances granted by manufacturers specifically to retailers. For the purpose of this Agreement, Cost shall mean the manufacturer’s current published list price available to the McLane division or subsidiary servicing the respective Store(s) at date of delivery of Products to Purchaser (notwithstanding, the fact that a particular Product may have been purchased from a person or entity other than the manufacturer) without regard to any cash discounts or volume discounts or rebates allowed by the manufacturer to McLane, plus any applicable freight charges McLane reserves the right to impute cash discounts of up to two percent (2%) or any portion thereof which is not allowed by the manufacturer to McLane and to do so based upon Cost.
Cost of Products. The initial prices for each of the Products are set forth on Schedule 5.7. The prices may be adjusted annually by Difco by notice to AccuMed but not in excess of the applicable Annual Maximum Price Increase.
Cost of Products. Ingram shall sell the Products to PeoplePC, and People PC shall purchase the Products from Ingram, for an amount equal to [*]. As used in this XXX, [*].
Cost of Products. Ingram shall sell the Products to PeoplePC, and People PC shall purchase the Products from Ingram, for an amount equal to Xxxxxx'x Landed replacement Cost divided by .961. As used in this XXX, Landed Replacement Cost means the sum of: (i) the cost of the products as actually invoiced by H-P (excluding therefrom any rebate, discount or other price reduction not appearing on the face of the invoice), (ii) all inbound freight and handing costs incurred by Ingram in receiving the product into its inventory, and (iii) a labeling charge of $2.00 per shipping container shipped by Ingram.
Cost of Products. For the purpose of calculating the Cost of Products, a standard costing approach is to be applied. Such standard costs include the following types of expenses: (i) direct materials; (ii) direct labor; (iii) indirect manufacturing costs (but not including corporate, general or administrative overheads); and (iv) quality assurance, in each case recognized in accordance with GAAP.
Cost of Products. 14 [*] CKK. . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 [*] [*]. . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 [*]. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 [*]. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Payment to [*] for [*] . . . . . . . . . . . . . . . . . . . . 15 Payment for [*]. . . . . . . . . . . . . . . . . . . . . . . . 15
Cost of Products. Shall be determined on a case by case basis by mutual agreement of the parties.
