Firm Fixed Pricing Sample Clauses

Firm Fixed Pricing. The Work described in Section 3, Section 9 and Section 7.6 of Exhibit B (SOW), excluding any Work described in Section 3.2 and Section 3.3 below, will be priced on a firm fixed price basis and is included in the per Site price determined in accordance with the table set forth below (the "RF Fixed Price Amount"). ***** 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. The RF Fixed Price Amount will be paid on a Site-by Site basis in accordance with Attachment 1.1 (Milestone Payments) hereto. For clarification purposes, the table below sets forth the pricing associated with each Work Unit comprising the RF Fixed Price Amount. -------------------------------------------------------------------------------- Work Unit Fixed Price Per Site Amount* ID -------------------------------------------------------------------------------- Normal-Area Site Medium-Area Site Wide-Area Site -------------------------------------------------------------------------------- [*****] RF1 -------------------------------------------------------------------------------- RF2 -------------------------------------------------------------------------------- RF3 -------------------------------------------------------------------------------- RF4 -------------------------------------------------------------------------------- RF5 -------------------------------------------------------------------------------- RF6 -------------------------------------------------------------------------------- RF Fixed Price Amount -------------------------------------------------------------------------------- *The RF Fixed Price Amount includes, for each Search Ring identified, performance of RF Engineering Work referenced above that is reasonably required in such Search Ring to either (i) select a viable Primary Site and complete the Work required for such Site or (ii) disqualify such Search Ring as a viable area for selection of a viable Primary Site. In the event a viable Primary Site cannot be found and/or all required Work cannot be completed on a Site within such Search Ring, Contractor will notify Customer of the need to reissue/redesign such Search Ring. Upon Owner's prior written approval of any reissuance/redesign of a Search Ring, Contractor is entitled to payment for RF Engineering Work performed within the reissued/redesigned Search Ring in accordan...
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Firm Fixed Pricing. The Work described in Section 11 of Exhibit B (SOW), excluding any Work described in Section 10.3 below, will be priced on a firm fixed price basis and is included in the pricing determined in accordance with the table set forth below ("Fixed Milestone Amounts"). This Regulatory Compliance Work set forth below, except for RC1 and RC2, will be performed and paid on a Site-by-Site basis in accordance with Attachment 1.1 (Milestone Payments). For clarification purposes, the pricing associated with each Work Unit comprising the RC Work is set forth below. RC1 and RC2 will be performed for all Sites across all Cities and be paid in the fixed amounts set forth below upon satisfactory completion of the corresponding Work Unit Achievement Criteria set forth in Attachment 1.1 hereto.
Firm Fixed Pricing. Upon request, Vendor shall provide “Firm Fixed Pricing” which shall guarantee the pricing of the Vendor Product(s) for the effective term of a specific Government contract. Vendor shall give Ingram thirty (30) days advance written notice of any Vendor Product(s) being discontinued.
Firm Fixed Pricing. The fixed prices set forth in this Exhibit C cover the services, labor, materials and testing required to complete each Discipline on a Site basis in accordance with the requirements of Exhibit B (SOW), except for those items of Work specifically identified as being payable on the basis of Unit Pricing, Cost-Plus Pricing, Task Order Pricing, or as Permitted Reimbursable Expenses or Pass-Through Expenses, or "Default Pricing". For clarification purposes, a Discipline's "Fixed Price Amount" (e.g., "RF Fixed Price Amount", "ZN Fixed Price Amount") refers to the fixed price per Site for such Discipline.
Firm Fixed Pricing. The Work described in Section 2 (Program Management) and Section 7.2 (Construction Management) of Exhibit B (SOW) (hereinafter collectively referred to as "Project Management Services") will be priced on a firm fixed price basis and is included in the per Site price determined in accordance with the table set forth in Section 2.1.1 below (the "Project Management Fixed Price Amount").
Firm Fixed Pricing. The Work described in Section 3, Section 9 and Section 7.6 of Exhibit B (SOW), excluding any Work described in Section 3.2 and Section 3.3 below, will be priced on a firm fixed price basis and is included in the per Site price determined in accordance with the table set forth below (the "RF Fixed Price Amount").
Firm Fixed Pricing. The Consultant shall be paid the following upon satisfactory completion of each priced task by the Risk SME. From time to time, tasks for the Risk SME to perform shall be approved by Consultant after written (email acceptable) approval by Client. Client payments will be made within ten (10) working days of receipt of invoice in Consultant format. Consultant shall then pay the Risk SME. The prices to be paid for the following pre- defined tasks are as follows: C.2.1 Initial Trajectory Model Development & Analysis: $25,230 C.2.2 Subsequent Trajectory Analysis: $2,728 (one principle variable modification) $10,092 (completely new trajectory)
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Firm Fixed Pricing. A. Manufacturer’s Suggested Retail Price (MSRP)
Firm Fixed Pricing. Unless otherwise provided in the Specifications, all prices shall remain fixed throughout the term of the contract, and bids containing escalation, discount, or other price adjustment provisions will be rejected if such provisions are not consistent with a common standard against which all bids may be judged. In arriving at the bid price, the bidder shall take into consideration all discounts for cash and all other credits and allowances. Any discount or other uncalled for allowance quoted will not be considered in making the award and may be the cause for the rejection of the bid.

Related to Firm Fixed Pricing

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

  • 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.

  • Fixed Price An Authorized User Agreement shall be awarded on a fixed-price basis only. As such, the Contractor shall complete all project Deliverables indicated in the final negotiated Authorized User Agreement, without any increase in cost to the Authorized User. If the Contractor resources required to complete such work are more than the Contractor agreed to in the Mini-Bid, these additional resources must be provided to the Authorized User at no additional cost.

  • 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.

  • 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.

  • 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.

  • 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.

  • 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.

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

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