Customer Specific Pricing Sample Clauses

Customer Specific Pricing. 11.8.1 This section applies only to SWBT-KS and SWBT-TX: 11.8.1.1 CLEC may convert current SWBT-KS and SWBT-TX End User(s) that have existing term, volume, termination liability or any customer specific pricing contracts (collectively referred to hereinafter as “CSP Contracts”) for services offered within the State of Kansas or Texas, and 11.8.1.2 SWBT-KS and SWBT-TX and any other reseller of SWBT-KS or SWBT-TX local service may convert current CLEC End User(s) that have existing CSP Contracts for services offered within the State of Kansas or Texas. 11.8.1.3 In the event of a conversion under either Section 11.8.1.1 or 11.8.1.2, CLEC and SWBT-KS or SWBT-TX shall comply with all of the terms and conditions set forth in Sections 11.8.2 and 11.8.3 hereof. 11.8.1.4 Responsibilities of CLEC in connection with CSP Contract Conversions 11.8.1.4.1 CLEC shall sign an “Assumption of Existing Agreement: assuming the balance of the terms, including volume, term and termination liability remaining on any current retail SWBT-KS or SWBT-TX or resold End User CSP Contract at the time of conversion. CLEC may assume the CSP Contract at the wholesale discount of 5.0% in Kansas and 5.62% in Texas for customer specific pricing plan contracts and at the wholesale discount of 8.0% in Kansas and 8.04% in Texas for tariffed volume and term contracts. 11.8.1.4.2 CLEC shall not charge CLEC’s End User termination liability when an existing CSP contract between CLEC and its End User is converted to SWBT-KS or SWBT-TX or any other local service provider reselling SWBT-KS or SWBT-TX local service. 11.8.1.4.3 If another reseller of SWBT-KS or SWBT-TX local service converts a current CLEC End User(s) that has an existing CSP Contract, it is CLEC's responsibility to address assumption of the CSP contact and termination liability with the other reseller. CLEC agrees that SWBT- KS or SWBT-TX has no responsibilities in such a situation, and CLEC further agrees that it will not make any Claim against SWBT-KS or SWBT-TX in connection with any conversion by another reseller of SWBT-KS or SWBT- TX local service of any CLEC End User(s) that has an existing CSP contract. 11.8.1.5 Responsibilities of SWBT-KS or SWBT-TX in connection with CSP Contract Conversions 11.8.1.5.1 SWBT-KS or SWBT-TX will not charge its retail End User termination liability when an existing CSP contract is converted to CLEC for resale. 11.8.1.5.2 SWBT-KS or SWBT-TX will assume in writing the balance of the terms, including ...
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Customer Specific Pricing. 11.8.1 This section applies only to SWBT-KS, SWBT-
Customer Specific Pricing. 11.8.1 This section applies only to SWBT-KS, SWBT-TX and SWBT-MO: 11.8.1.1 CLEC may convert current SWBT-KS, SWBT-TX and SWBT- MO End User(s) that have existing term, volume, termination liability or any customer specific pricing contracts (collectively referred to hereinafter as “CSP Contracts”) for services offered within the State of Kansas or Texas, and Missouri.
Customer Specific Pricing. 11.8.1 This section applies only to SWBT-TX: 11.8.1.1 Subject to any modifications ultimately approved in Docket Number 17759 and any appeals thereof: 11.8.1.1.1 CLEC may convert current SWBT-TX End User(s) that have existing term, volume, termination liability or any customer specific pricing contracts (collectively referred to hereinafter as "CSP Contracts") for services offered within the State of Texas, and 11.8.1.1.2 SWBT-TX and any other reseller of SWBT-TX local service may convert current CLEC End User(s) that have existing CSP Contracts for services offered within the State of Texas. 11.8.1.2 In the event of a conversion under either Section 11.8.1.1.1
Customer Specific Pricing. 11.8.1 This section applies only to SWBT-KS, SWBT-TX and SWBT-MO: 11.8.1.1 CLEC may convert current SWBT-KS, SWBT-TX and SWBT- MO End User(s) that have existing term, volume, termination liability or any customer specific pricing contracts (collectively referred to hereinafter as “CSP Contracts”) for services offered within the State of Kansas or Texas, and Missouri. 11.8.1.2 SWBT-KS, SWBT-TX and SWBT-MO and any other reseller of SWBT-KS, SWBT-TX or SWBT-MO local service may convert current CLEC End User(s) that have existing CSP Contracts for services offered within the State of Kansas, Texas or Missouri. 11.8.1.3 In the event of a conversion under either Section 11.8.1.1

Related to Customer Specific Pricing

  • 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.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • 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.

  • 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.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • ODUF Packing Specifications 6.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

  • DAF Specifications Developer shall submit initial specifications for the DAF, including System Protection Facilities, to Connecting Transmission Owner and NYISO at least one hundred eighty (180) Calendar Days prior to the Initial Synchronization Date; and final specifications for review and comment at least ninety (90) Calendar Days prior to the Initial Synchronization Date. Connecting Transmission Owner and NYISO shall review such specifications to ensure that the DAF are compatible with the technical specifications, operational control, and safety requirements of the Connecting Transmission Owner and NYISO and comment on such specifications within thirty (30) Calendar Days of Developer’s submission. All specifications provided hereunder shall be deemed to be Confidential Information.

  • Maintenance Manual No later than 60 (sixty) days prior to the Project Completion Date, the Contractor shall, in consultation with the Authority’s Engineer, evolve a maintenance manual (the “Maintenance Manual”) for the regular and preventive maintenance of the Project Highway in conformity with the Specifications and Standards, safety requirements and Good Industry Practice, and shall provide 5 (five) copies thereof to the Authority’s Engineer. The Authority’s Engineer shall review the Maintenance Manual within 15 (fifteen) days of its receipt and communicate its comments to the Contractor for necessary modifications, if any.

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