Discount Pricing Sample Clauses

Discount Pricing. The University shall receive a discount of twenty-two (22%) off the most recently published catalog/shelf price for all items purchased (Paint & Sundries). The discount percentage will remain unchanged for the term of the contract. Discount pricing applies to all items purchased by the University of Nebraska and not solely the products listed in the RFP. F. Rebates: In addition to the discounted pricing noted above, the University of Nebraska shall also receive a six percent (6%) annual rebate for all items purchased from The Xxxxxxx Xxxxxxxx Paint Company throughout the term of this contract. This annual rebate will be provided to the University of Nebraska via ACH transmission (if available) or in the form of a company check made payable to the University of Nebraska. Envelope Id: 68CC2B49DF8F44C0B1EF112106E7DD4D Status: Completed Subject: Signature request on Contract Xxxxxxx Xxxxxxxx-Paint & Related Products Source Envelope: Document Pages: 15 Signatures: 2 Envelope Originator: Certificate Pages: 6 Initials: 0 University of Nebraska Contracts Service Account AutoNav: Enabled EnvelopeId Stamping: Disabled Time Zone: (UTC-06:00) Central Time (US & Canada) 0000 X Xx. Lincoln, NE 68588 xxxxxxxxx@xxxxxxxx.xxx IP Address: 35.170.89.44 Status: Original 6/1/2023 10:40:11 AM Holder: University of Nebraska Contracts Service Account xxxxxxxxx@xxxxxxxx.xxx Location: DocuSign Xxxxx XxXxx xxxxx.x.xxxxx@xxxxxxx.xxx National Sales Manager - SLED The Xxxxxxx-Xxxxxxxx Company Security Level: Email, Account Authentication (Optional) Accepted: 6/8/2023 11:24:28 AM ID: 8ef22665-cc0e-4d39-b36f-1c1af5f063d3 Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxx.xxx Senior VP | CFO University of Nebraska Security Level: Email, Account Authentication (Optional) Signature Adoption: Drawn on Device Using IP Address: 99.99.114.205 Signed using mobile Signature Adoption: Pre-selected Style Using IP Address: 129.93.161.221 Sent: 6/7/2023 3:19:05 PM Viewed: 6/8/2023 11:24:28 AM Signed: 6/8/2023 11:25:20 AM Sent: 6/8/2023 11:25:21 AM Viewed: 6/8/2023 2:27:57 PM Signed: 6/8/2023 2:28:09 PM Not Offered via DocuSign Xxxxxx Xxxxx xxxxxx.xxxxx@xxxxxxxx.xxx Senior Sourcing Agent University of Nebraska Security Level: Email, Account Authentication (Optional) Not Offered via DocuSign Sent: 6/2/2023 10:16:33 AM Viewed: 6/2/2023 11:17:08 AM Xxxxxxx Xxxxxx Xxxxxxx.xxxxxx@xxxxxxx.xxx Mgr-Contract Svcs The Xxxxxxx-Xxxxxxxx Company Security Level: Email, Account Authentication (Optional) Accepted: 7/13/2021 9:13:28 AM...
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Discount Pricing. There may be instances when Communicorp and Customer agree to offer merchandise for sale at less than agreed­upon unit pricing. This may be to facilitate additional sales or for inventory reduction purposes. In any event, Communicorp shall be entitled to the full sell price which Communicorp would otherwise be entitled to under this Agreement.
Discount Pricing. In case the Company is in violation of any requirement of the Contract, JEA may withhold payments that may be due the Company, and may offset existing balances with any JEA incurred costs against funds due the Company under this and any other Company Contract with JEA, as a result of the violation, or other damages as allowed by the Contract Documents and applicable law.
Discount Pricing. The University shall receive a discount of 45% (Paint) and 30% (Sundries) off the most recently published catalog/shelf price. The discount percentage will remain unchanged for the term of the contract. Discount pricing applies to all items purchased by the University of Nebraska and not solely the products listed in the RFP.
Discount Pricing. For any discount of any kind or character (including rebates and guarantees that operate as a discount to the WAC) given by Supplier to a Customer, Provider may charge that amount back to Supplier.

Related to Discount Pricing

  • Discount Rates 1.1 The discount rates applied to Comcast Phone purchases of BellSouth Telecommunications Services for the purpose of resale shall be as set forth in Exhibit E. Such discounts have been determined by the applicable Commission to reflect the costs avoided by BellSouth when selling a service for wholesale purposes. 1.2 The telecommunications services available for purchase by Comcast Phone for the purposes of resale to Comcast Phone’s End Users shall be available at BellSouth’s tariffed rates less the discount set forth in Exhibit E to this Agreement and subject to the exclusions and limitations set forth in Exhibit A to this Agreement.

  • Discount In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

  • PAYMENT TERMS/DISCOUNTS The County’s payment terms are in accordance with Florida Statute 218, Local Government Prompt Payment Act. Cash discounts for prompt payment shall not be considered in determining the lowest net cost for bid evaluation purposes.

  • Additional Discounts? Do you offer additional discounts to TIPS members for large order quantities or large scope of work? Yes Years in business as proposing company? Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. EXAMPLE: BIGmart is a reseller of ACME brand televisions. If ACME were a TIPS awarded vendor, then ACME would list BIGmart as a reseller. (If applicable, Vendor should add all Authorized Resellers within the TIPS Vendor Portal upon award). No

  • Volume Discounts Contractor may offer volume discounts. Volume discounts may be applied per order. Volume discounts shall be defined and applied as follows: Volume discounts shall be additional discounts applied to individual orders over a specified dollar amount.

  • 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.

  • Discount Percentage The Discount Percentage shall be based upon the monthly average of the net assets of all of the funds on Master Schedule A to Management Contracts (“Group Assets”), as may be updated from time to time, and the monthly average of the net assets of the Fund (computed in the manner set forth in the Trust’s Declaration of Trust or other organizational document) determined as of the close of business on each business day throughout the month. After determination of the average Group Assets tier bound level in Master Schedule B to Management Contracts, as may be updated from time to time, which is hereby incorporated by reference into this Contract, the Discount Percentage shall be determined on a cumulative basis pursuant to the schedule set forth in Master Schedule B to Management Contracts.

  • Applicable Margins The ABR Applicable Margin and the LIBOR Applicable Margin to be used in calculating the interest rate applicable to different Types of Advances shall vary from time to time in accordance with the long-term unsecured debt ratings from Xxxxx’x, and Fitch of the General Partner and the Borrower. In the event the General Partner and the Borrower have different ratings, the rating of the higher rated entity shall be used. In the event the rating agencies are split on the rating for the higher rated entity, the lower rating for such entity shall be deemed to be the applicable rating (e.g., if the higher rated entity’s Xxxxx’x debt rating is Baa1, and its Fitch’s rating is BBB, then the Applicable Margins shall be computed based on the Fitch rating), and the Applicable Margins shall be adjusted effective on the next Business Day following any change in the higher rated entity’s Xxxxx’x debt rating, and/or Fitch’s debt rating, as the case may be. The applicable debt ratings and the Applicable Margins are set forth in the table attached as Exhibit A. In the event that Fitch or Xxxxx’x shall discontinue their ratings of the REIT industry, the General Partner or the Borrower, a mutually agreeable substitute rating agency (or two mutually agreeable substitute agencies if both existing rating agencies discontinue such ratings) shall be selected by the Required Lenders and the Borrower. If the Required Lenders and the Borrower cannot agree on a substitute rating agency or substitute rating agencies within thirty (30) days after such discontinuance, or if Fitch and Xxxxx’x shall discontinue their ratings of the REIT industry, the Borrower, or the General Partner, the Applicable Margin to be used for the calculation of interest on Advances hereunder shall be the highest Applicable Margin for each Type. If a rating agency downgrade or discontinuance results in an increase in the ABR Applicable Margin, the LIBOR Applicable Margin, or Facility Fee Rate and if such downgrade or discontinuance is reversed and the affected Applicable Margin is restored within ninety (90) days thereafter, at the Borrower’s request, the Borrower shall receive a credit against interest next due the Lenders equal to interest accrued from time to time during such period of downgrade or discontinuance and actually paid by the Borrower on the Advances at the differential between such Applicable Margins, and the differential of the Facility Fee paid during such period of downgrade. If a rating agency upgrade results in a decrease in the ABR Applicable Margin, LIBOR Applicable Margin or Facility Fee Rate and if such upgrade is reversed and the affected Applicable Margin is restored within ninety (90) days thereafter, Borrower shall be required to pay an amount to the Lenders equal to the interest differential on the Advances and the differential on the Facility Fees during such period of upgrade.

  • 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.

  • Calculation of Original Issue Discount The Company shall file with the Trustee promptly at the end of each calendar year (i) a written notice specifying the amount of original issue discount (including daily rates and accrual periods) accrued on Outstanding Securities as of the end of such year and (ii) such other specific information relating to such original issue discount as may then be relevant under the Internal Revenue Code of 1986, as amended from time to time.

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