Delivery Cost Sample Clauses

Delivery Cost. DELIVERY PRICE PER MILE: Price per mile to deliver vehicle anywhere in State of Iowa Per Mile Charge $3.00 Delivery FOB Delivery Cost to Dept of Administrative Services, in Des Moines, IA Enter miles in whole number: 0 $0.00 Delivery FOB Delivery Cost to University of Iowa, Iowa City, IA Enter miles in whole number: 25 $75.00 Delivery FOB Delivery Cost to Department of Transportation, Ames, IA Enter miles in whole number: 10 $30.00 XXXXXXX FORD Group A 1.1 - DEPARTMENT OF ADMINISTRATIVE SERVICES Mfg. Code / NA / STD Option Price Final Bid Price Engine Block Heater - 41H $33.00 Keys, Working 2 working keys without fobs DLR $88.00 Upholstery Treated to resist stains DLR $40.00 THIS IS A MULTIPLE AWARD ITEM Estimated Quantity 1 TOTAL PRICE FOR EACH VEHICLE: (Includes Base Vehicle Cost, Options, and Delivery Cost) $14,826.00 Make: FORD $14,738.00 Model Name: FOCUS Revised Bid Price mi Exact Model Code: P3F Trim Pkg. Common Name: SE Exact Trim Pkg. Code: 200A Engine Code: 992 Transmission Code: 44W nus Keys Group A 1.2 - UNIVERSITY OF IOWA Mfg. Code / NA / STD Option Price Bluetooth DELETE NA it is STD DEDUCT COST: $0.00 Key Sets, Additional 2 additional Key sets including fobs; 4 total key sets per vehicle DLR $242.00 Steering Column Tilt/Telescope Steering Column STD $0.00 Upholstery Treated to resist stains DLR $40.00 Estimated Quantity 5 TOTAL PRICE FOR EACH VEHICLE: (Includes Base Vehicle Cost, Options, and Delivery Cost) $15,022.00 Make: FORD Model Name: FOCUS Exact Model Code: P3F Trim Pkg. Common Name: SE Exact Trim Pkg. Code: 200A Engine Code: 992 Transmission Code: 44W Final Bid Price Group A 1.3 - DEPARTMENT OF TRANSPORTATION Mfg. Code / NA / STD Option Price Final Bid Price
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Delivery Cost. ‌ All prices provided shall be F.O.B. Destination; freight prepaid by the Contractor, except in the delivery of Emergency orders where expedited delivery is required. Responsibility and liability for loss or damage for all orders shall remain with the Contractor until final Customer inspection and acceptance, when all responsibility shall pass to the ordering PSE, except the responsibility for latent defects, fraud, and the Contractor’s warranty obligations.
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Delivery Cost. All Products will be manufactured and delivered Incoterms 2020 EXW.
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Delivery Cost. Any cost of delivery, where applicable, for the Licensed Programme to Licensee shall be added to the License Fee.
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Delivery Cost. Customer shall pay the costs of delivery of the Equipment and related components, which will be delivered in one or more lots by the lowest cost method at the discretion of Company. Delivery dates are approximate and subject to change without notice.
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Delivery Cost. DELIVERY PRICE PER MILE: Price per mile to deliver vehicle anywhere in State of Iowa Per Mile Charge $3.00 Delivery FOB Delivery Cost to Department of Administrative Services, in Des Moines, IA Enter miles in whole number: $0.00 Delivery FOB Delivery Cost to Iowa State University, Ames, IA Enter miles in whole number: $0.00 Delivery FOB Delivery Cost to University of Northern Iowa, Cedar Falls, IA Enter miles in whole number: $0.00 Delivery FOB Delivery Cost to University of Iowa, Iowa City, IA Enter miles in whole number: $0.00 Group H 8.3 - UNIVERSITY OF IOWA Mfg. Code / NA / STD Option Price Bluetooth Delete DEDUCT COST: $0.00 Key Sets, Additional 2 additional Key sets including fobs; 4 total key sets per vehicle DLR $390.00 Upholstery Treated to resist stains DLR $40.00 Estimated Quantity 4 TOTAL PRICE FOR EACH VEHICLE: (Includes Base Vehicle Cost, Options, and Delivery Cost) $22,991.00 Make: FORD Model Name: FUSION Exact Model Code: P0U Trim Pkg. Common Name: S Exact Trim Pkg. Code: 500A Engine Code: 99U Transmission Code: 44J
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Related to Delivery Cost

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements. [An adjustment factor of 0.5% per week of delay would be reasonable. However, the adjustment factor should not be more than the rate of Liquidated Damages to be applied in case of delay in delivery of Goods and Services under the Contract conditions.]

  • Initial Cost Subject to reimbursement as hereinafter provided, the cost of organizing the Trust and the sale of the Units shall be borne by the Depositor, provided, however, that the liability on the part of the Depositor under this Section 3.01 shall not include any fees or other expenses incurred in connection with the administration of the Trust subsequent to the deposit referred to in Section 2.01. At the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period (as certified by the Depositor to the Trustee), the Trustee shall withdraw from the account(s) specified in the Prospectus or, if no account is therein specified, from the Capital Account, and pay to the Depositor the Depositor’s reimbursable expenses of organizing the Trust in an amount certified to the Trustee by the Depositor. In no event shall the amount paid by the Trustee to the Depositor for the Depositor’s reimbursable expenses of organizing the Trust exceed the estimated per Unit amount of organization costs set forth in the Prospectus for the Trust multiplied by the number of Units of the Trust outstanding at the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period; nor shall the Depositor be entitled to or request reimbursement for expenses of organizing the Trust incurred after the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period. If the cash balance of the Capital Account is insufficient to make such withdrawal, the Trustee shall, as directed by the Depositor, sell Securities identified by the Supervisor, or distribute to the Depositor Securities having a value, as determined under Section 5.01 as of the date of distribution, sufficient for such reimbursement provided that such distribution is permissible under applicable laws and regulations. Securities sold or distributed to the Depositor to reimburse the Depositor pursuant to this Section shall be sold or distributed by the Trustee, to the extent practicable, in the Percentage Ratio then existing (unless the Trust is a RIC, in which case sales or distributions by the Trustee shall be made in accordance with the instructions of the Supervisor or its designees). The reimbursement provided for in this Section shall be for the account of Unitholders of record at the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period. Any assets deposited with the Trustee in respect of the expenses reimbursable under this Section 3.01 shall be held and administered as assets of the Trust for all purposes hereunder. Any cash which the Depositor has identified as to be used for reimbursement of expenses pursuant to this Section 3.01 shall be held by the Trustee, without interest, and reserved for such purposes and, accordingly, prior to the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period, shall not be subject to distribution or, unless the Depositor otherwise directs, used for payment of redemptions in excess of the per Unit amount payable pursuant to the next sentence. If a Unitholder redeems Units prior to the earlier of six months after the Initial Date of Deposit or the conclusion of the initial offering period, the Trustee shall pay the Unitholder, in addition to the Unit Value of the tendered Units (in the computation of which the expenses reimbursable pursuant to this Section shall have been deducted), unless otherwise directed by the Depositor, an amount equal to the estimated per Unit cost of organizing the Trust set forth in the Prospectus, or such lower revision thereof most recently communicated to the Trustee by the Depositor, multiplied by the number of Units tendered for redemption; to the extent the cash on hand in the Trust is insufficient for such payments, the Trustee shall have the power to sell Securities in accordance with Section 6.02. As used herein, the Depositor’s reimbursable expenses of organizing the Trust shall include, but are not limited to, the cost of the initial preparation and typesetting of the registration statement, prospectuses (including preliminary prospectuses), the Indenture, and other documents relating to a Trust Securities and Exchange Commission and state blue sky registration fees, the costs of the initial valuation of the portfolio and audit of a Trust, the costs of a portfolio consultant, if any, one-time licensing fees, if any, the initial fees and expenses of the Trustee, and legal and other out-of-pocket expenses related thereto, but not including the expenses incurred in the printing of prospectuses (including preliminary prospectuses), expenses incurred in the preparation and printing of brochures and other advertising materials and any other selling expenses.”

  • Delivery Dates If the due date of any notice, certificate or report required to be delivered by the Manager hereunder falls on a day that is not a Business Day, the due date for such notice, certificate or report shall be automatically extended to the next succeeding day that is a Business Day.

  • Cost of Metering The Issuer shall not be obligated to pay any costs associated with the routine metering duties set forth in this Section 2, including the costs of installing, replacing and maintaining meters, nor shall the Issuer be entitled to any credit against the Servicing Fee for any cost savings realized by the Servicer as a result of new metering and/or billing technologies.

  • Contract Price 5.01 Owner shall pay Contractor for completion of the Work in accordance with the Contract Documents the amounts that follow, subject to adjustment under the Contract:

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