Equipment Purchase Price. Equipment purchase prices for Deliverables shall be as provided on Schedule 2 (the "Price List") for the term of this Agreement. T/R shall be entitled to add new options, servers, software and equipment to the Price List after reviewing pricing with HKIS, and HKIS shall be entitled to purchase such new Deliverables under the terms and conditions of this Agreement. T/R may from time to time revise the Price List. Any change in the Price List will be effective as to HKIS Orders received after * (*) days of the issuance of such revision. T/R will give due consideration to the input of HKIS when updating Price List changes to the extent that changes will be mutually agreed to in advance.
Equipment Purchase Price. The Purchase Price will be determined by one of the following four plans. The appropriate plan is determined by the amount of time between the Lease’s Commencement date and the date the Purchase Price is paid in full (“Duration”):
I. Duration is 0 to 90 days
A) Purchase Price is equal to the Sales Price less 100% Rentals Applied plus;
B) No Carrying Charges plus;
C) Maintenance and Repair Charges plus;
D) Unpaid Lease Charges plus;
Equipment Purchase Price. This SECTION is superseded in its entirety and is replaced by the following paragraphs:
Equipment Purchase Price. The following prices and discount percentages will apply to Equipment Bridge purchases from Sprint during the Term which is to be located in the continental USA.
a) Customer will receive a * discount off Sprint's list price (at time of purchase) on all Bay Networks Equipment purchased from Sprint (except as set forth in paragraph (o) below) that is located in the continental USA, as long as Bridge purchases all Bay Networks Equipment through Sprint.
b) Customer will receive a * discount off Sprint's list price (at time of purchase) on Telebit Networking Hardware purchased from Sprint.
c) Customer will be charged a * fixed non-recurring charge for each BNC Transceiver Package purchased from Sprint during the Term. The charge for each BNC Transceiver Package consists of one transceiver, two terminators, one T-Connector, and installation.
d) Customer will receive a * discount off Sprint's list price (at time of purchase) on Microcom Modem Equipment purchased from Sprint.
e) Customer will be charged a * fixed non-recurring charge for each SP1530 Aduan purchased from Sprint. If Bridge provides the DSUs, Bridge is responsible for providing two DSU cables as well as the DSU. One cable will connect to the router and one will connect to the Telco xxxxxx.
f) Customer will be charged a fixed * for each WAN Interface Cable (Model No. 930703-008) purchased from Sprint.
g) Customer will be charged a * fixed non-recurring charge for each 910418-008 DB(M)/DB25 Cable purchased from Sprint. Bridge/Sprint Confidential -3- 8/28/98 * CONFIDENTIAL TREATMENT REQUESTED
h) Customer will be charged a * fixed non-recurring charge for each 950846-006 DB25(F)/V.35(M) Cable purchased from Sprint.
i) Customer will be charged a * fixed non-recurring charge for each 3520 Codex DSU purchased from Sprint. If Bridge provides the Codex DSUs, Bridge is responsible for de-installing the DSU, upgrading the cables, and shipping the DSU to Sprint's inventory site(s).
j) Bridge will receive a * discount off Sprint's list price (at time of purchase) on Digital Transmission System, Inc. (DTS) Equipment purchased from Sprint.
k) Bridge will receive the following discounts off Sprint's list price (at time of purchase) on Ascend (formerly Cascade) Equipment purchased from Sprint.
(1) a * discount on Ascend (formerly Cascade) Equipment purchased from Sprint, except as set forth in subparagraph (2), below;
(2) a * discount on Ascend Pipeline 75 and Pipeline 85 Equipment purchased from Sprint; and
l) Bridg...
Equipment Purchase Price. The list price and net price for the Model 7919 BayNetworks Power Cord (2) should now be N/C.
Equipment Purchase Price. Clearwire will pay Sprint an amount equal to Sprint’s cost for the In-Building Solution, which is defined as Sprint’s (a) documented original purchase price for all applicable Equipment; (b) reasonable and documented engineering costs; and (c) reasonable and documented installation costs (all discounted on a straight line depreciation basis pro-rated over a seven (7) year period).
Equipment Purchase Price. The aggregate purchase price payable to Seller by Buyer hereunder for the Equipment is $1,418,800, computed at the per Container prices set forth on Schedule II attached hereto, which shall be paid on the Closing Date (defined below) to Seller by Buyer to the account and in the manner set forth in Section 5 below.
Equipment Purchase Price. The purchase price for the Equipment set forth in Section 2.02 and in Exhibit A. Equipment Xxxx of Sale. A xxxx of sale in the form of Exhibit C conveying from Seller to Federal title to the Equipment.
Equipment Purchase Price. The DoseTech-TO™ Twin Oxide Dosing System purchase price is $34, 978.00 (plus state and local taxes).
Equipment Purchase Price. (i) The purchase price per unit for each type of Equipment as of the Effective Date purchased by GFE under this Agreement (the “Equipment Purchase Price”) will be an amount equal to the applicable GFE’s Price for such Equipment on the date of such Equipment Purchase Order, which will be determined as follows.
(A) For each unit purchased by GFE, the GFE’s Price will be an amount denominated in U.S. Dollars that is no more than the applicable price set forth in Exhibit A (the “Wholesale Price”).
