Cost-Plus Pricing Sample Clauses

Cost-Plus Pricing. In the event and to the extent Contractor becomes aware during actual Site Construction that a Site requires additional work that was both unforseen and materially exceeds the Work contemplated in the price for Site Construction for such Site (as determined pursuant to Section 7.1 above), such additional work will be invoiced on the basis of Cost-Plus Pricing in accordance with Section 1.2 (d) above. Notwithstanding the foregoing, Contractor will not, without Owner's prior written approval, incur costs related to any additional work which would result in an aggregate increase exceeding $1,500.00 of the Site Construction price (as determined pursuant to Section 7.1 above) for any Site.
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Cost-Plus Pricing. In the event and to the extent A & E Work for a Non-Standard Site exceeds the Work required for a Standard Site, the price for such additional A & E Work will be invoiced on a Cost-Plus Pricing basis in accordance with Section 1.2 (d) above, with the "Cost" portion of such additional A & E work to be determined as follows: (i) Contractor will solicit and provide Owner three (3) competitive firm fixed price bids detailing the scope, pricing and schedule for such additional A & E work and Contractor and Owner will mutually agree as to the bid to accept; or (ii) In the event the competitive bidding process described in paragraph (i) above is not practical, then upon Owner's request, an independent assessment of Contractor's price proposal for such additional A & E work will be conducted by a qualified third party that has been mutually selected by Contractor and Owner (hereinafter referred to as "A & E Consultant"). In the event and to the extent such A & E Consultant rejects Contractor's proposal (in whole or in part), Contractor will revise such proposal in accordance with the A & E Consultant's reasonable determination and resubmit its proposal. In such event, the scope of work, schedule and price for such additional A & E services shall be as reasonably determined by such A&E Consultant. The cost of such A & E Consultant shall be paid by Owner as a Permitted Reimbursable Expense pursuant to Section 1.2 (e) above. (iii) In addition, the provisions of Sections 1.2 (e) and 1.2 (f) above shall apply to any Permitted Reimbursable Expense or Pass-Through Expense, as applicable.
Cost-Plus Pricing. Not applicable. ***** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Cost-Plus Pricing. Unless otherwise agreed between the Manufacturer and the Customer in writing, the price for Products will equal the sum of (x) the Costs of such Products, plus (y) ten percent (such percentage, the “Manufacturing Fee”); provided that ***** will not be subject to the Manufacturing Fee or any other xxxx-up.
Cost-Plus Pricing. Man, in its sole discretion, may offer fixed price quotes for Molasses to be shipped pursuant to a Purchase Commitment during a specific time frame to specific Feed Facilities based upon Man’s direct and indirect costs of storing, maintaining, transporting, and delivering the subject Molasses to the applicable Feed Facility, plus [.*.*.*.] per short ton, if the subject Molasses was produced in Louisiana, or [.*.*.*.] per short ton, if the subject Molasses was produced outside Louisiana (the “Cost Plus Pricing Mechanism”). If Man’s fixed price quote with respect to a particular Purchase Commitment, time frame and Feed Facility using the Cost Plus Pricing Mechanism is accepted by Westway, the Purchase Price for such Purchase Commitment, time frame and Feed Facility will be the price so quoted and mutually agreed.
Cost-Plus Pricing. DPI will perform all drilling and completion services and furnish all drilling equipment and supplies for the Project Wxxxx in accordance with this Agreement at a cost to the Program (the “JOA Price”) equal to 130% of its proportionate share of their AFE, as determined by DPI on a field-wide basis, subject to proportionate reduction by the amount of Participating Interests.
Cost-Plus Pricing. Cost is defined as the actual cost the Contractor pays the supplier for goods or services the State orders, minus any applicable taxes. Only costs specifically detailed in the billing statement, quote, or invoice from the supplier will be subject to the cost-plus percentage detailed on Contract. If a quote is issued, the invoice price cannot exceed the quoted price.
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Cost-Plus Pricing. Unless otherwise agreed between the Parties in writing, for Orders meeting or exceeding a minimum quantity of 5,000 pieces, the Prices will equal the sum of (x) the Costs (defined below) of such Liquidmetal Products per Order, plus (y) [*****]% (such percentage, the “Manufacturing Fee”). For orders that do not meet or exceed such minimum quantity, the Parties shall negotiate a commercially reasonable price. The “Costs” shall only include, without duplication, the costs and expenses actually incurred by Yihao in connection with the manufacture and packaging of Liquidmetal Products for each Order, including costs and expenses in the following categories:

Related to Cost-Plus 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.

  • Transfer Pricing If, as the result of any Final Determination relating to intercompany transfer pricing with respect to any item or items reflected on any Income Tax Return of a member of any Company Group for a Pre-Deconsolidation Period, there is an increase in Income Taxes payable for such Tax Period by any member of such Company Group, then, upon the reasonable written request of, and at the expense of, the relevant Company, the other Companies, as relevant, shall (and shall cause their respective Affiliates to) amend any Tax Returns of any member of such other Company Group(s), as applicable, to the extent such amendment would result in a corresponding or correlative reduction in Taxes otherwise payable by a member of such other Company Group(s) and shall promptly pay over any Tax Benefit actually realized in cash as a result of such amendment (determined on a “with or without” basis); provided, however, that no Company (or any Affiliates of any Company) shall (a) have any obligation to amend any Tax Return pursuant to this Section 4.11 to the extent doing so would have an adverse effect on such Company or any of its Affiliates that is material or (b) be obligated to make a payment otherwise required pursuant to this Section 4.11 to the extent making such payment would place such Company (or any of its Affiliates) in a less favorable net after-Tax position than such Company (or such Affiliate) would have been in if the relevant Tax Benefit had not been realized. If a Company or one of its Affiliates pays over any amount pursuant to the preceding sentence and such Tax Benefit is subsequently disallowed or adjusted, the Parties shall promptly make appropriate payments (including in respect of any interest paid or imposed by any Tax Authority) to reflect such disallowance or adjustment.

  • 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.

  • Unit Pricing If required by the Bid Specifications, the Bidder should insert the price per unit specified and the price extensions in decimals, not to exceed four places for each item unless otherwise specified, in the Bid. In the event of a discrepancy between the unit price and the extension, the unit price shall govern unless, in the sole judgment of the Commissioner, such unit pricing is obviously erroneous.

  • GSA Benchmarked Pricing Additionally, where the NYS Net Price is based upon an approved GSA Supply Schedule:

  • Product Pricing Contract Prices are the sum of annual Base Prices and Quarterly fuel surcharges, as detailed below. Pricing for shipments each month should be based on the Contract Prices for the most recent quarter.

  • Long Term Cost Evaluation Criterion # 4. READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not i ncrease your catalog prices (as defined herein) more than X% annually over the previous year for years two and thr ee and potentially year four, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIP S, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentati on, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from th e “Attachments” section, complete according to the instructions on the form, then uploading the completed form, wit h any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they ma y apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email Xxxx Xxxxxx at TIPS at xxxx.xxxxxx@t xxx-xxx.xxx If the vendor is awarded a contract with TIPS under this solicitation, the vendor agrees to make any Choice of Law c lauses in any contract or agreement entered into between the awarded vendor and with a TIPS member entity to re ad as follows: "Choice of law shall be the laws of the state where the customer resides" or words to that effect. Agreed In the event of litigation or use of any dispute resolution model when resolving disputes with a TIPS member entity a s a result of a transaction between the vendor and TIPS or the TIPS member entity, the Venue for any litigation or ot her agreed upon model shall be in the state and county where the customer resides unless otherwise agreed by the parties at the time the dispute resolution model is decided by the parties. Agreed

  • Commercial Price List Reductions Where NYS Net Prices are based on a discount from Contractor’s list prices, price decreases shall take effect automatically during the Contract term and apply to Purchase Orders submitted on or after the date Contractor lowers its pricing to its customers generally or to similarly situated government customers during the Contract term; or

  • Methodology 1. The price at which the Assuming Institution sells or disposes of Qualified Financial Contracts will be deemed to be the fair market value of such contracts, if such sale or disposition occurs at prevailing market rates within a predefined timetable as agreed upon by the Assuming Institution and the Receiver. 2. In valuing all other Qualified Financial Contracts, the following principles will apply:

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

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