Fixed Price Component Sample Clauses

Fixed Price Component. The Fixed Price Component for all XXX Periods shall be the amount in the following table for the year of the Term Start Date. The fixed price component does not escalate during the term of the Agreement. Year $/kwh 2012 0.02000 2013 0.02033 2014 0.02068 2015 0.02104 2016 0.02140 2017 0.02142 2018 0.02145 Year $/kwh 2019 0.02147 2020 0.02149 2021 0.02151 2022 0.02153 2023 0.02155
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Fixed Price Component. The Fixed Price Component of the Monthly Contract Payment shall be the amount in the following table for the year in which the payment is being calculated. For years after 2020, the Fixed Component shall be the 2020 payment multiplied by 1.02, compounded for each year beyond 2020. Year $/kwh 2009 0.02186 2010 0.02230 2011 0.02274 2012 0.02319 2013 0.02365 2014 0.02367 2015 0.02369 2016 0.02372 2017 0.02375 2018 0.02379 2019 0.02382 2020 0.02386
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Fixed Price Component. (i) Subject to Section 3.1(b)(ii) and (iii) the Fixed Price Component, which is not subject to any escalation during the Term or, as applicable, the Option Term, is ***** dollars ***** ($*****) per Ton of Coke.
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Fixed Price Component. $ (incl. GST) (includes deposit in Item 2) (b) Prime Cost Items (if any): $ (incl. GST) (c) Provisional Sums (if any): $ (incl. GST) CONTRACT PRICE = $ (incl. GST) (a) + (b) + (c) Item Subject Notes Particulars 4 SITE Condition 11 Site Address: Real Property Description: Lot No: Plan Type (e.g. RP/SP/BUP): Plan No: Local Authority: 5 STARTING DATE Conditions 1, 5, 15 WARNING TO OWNER: The lodgement of plans and the Starting Date may be delayed, or this Contract may be terminated by the Contractor, if you do not promptly provide the Contractor with written evidence of your capacity to pay the Contract Price in accordance with Condition 5. / / (day) (month) (year)
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Fixed Price Component. $ (incl. GST) (includes deposit in Item 2) (b) Prime Cost Items (if any): $ (incl. GST) (c) Provisional Sums (if any): $ (incl. GST) CONTRACT PRICE = $ (incl. GST) (a) + (b) + (c) Item Subject Notes Particulars
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Fixed Price Component. $ (incl. GST) (includes deposit in Item 2) (b) Prime Cost Items (if any): $ (incl. GST) (c) Provisional Sums (if any): $ (incl. GST) CONTRACT PRICE = $ (incl. GST) (a) + (b) + (c) Item Subject Notes Particulars 2 DEPOSIT Condition 19 (For further details on maximum deposits see s33 of Schedule 1B of the QBCC Act) NOTE TO CONTRACTOR: If QBCC Home Warranty Insurance applies, you must collect the premium from the Owner, and pay it to QBCC, within 10 business days after entering the contract and before residential construction work starts (whichever is earlier) Amount of deposit: $ (incl. GST) (The QBCC Home Warranty Insurance premium forms part of the deposit but is not a taxable supply for the Contractor) The maximum deposit allowed is: • 5% of the Contract Price where Contract Price is $20,000 or more; or • 20% of the Contract Price where off-site work is valued at more than 50% of total Contract Price (irrespective of the amount of the Contract Price) 3 BRIEF DESCRIPTION OF THE WORKS Insert a brief description of the contracted work and attach and refer to plans and specifications e.g. kitchen and bathroom renovation as per attached plans dated…./…/… & specifications dated.../…/... 4 SITE Condition 13 Site Address: Real Property Description: Lot No: Plan Type (e.g. RP/SP/BUP): Plan No: Local Authority: 5 STARTING DATE Conditions 1, 10 & 17 NOTE: The Contractor must ensure that the work under this Contract starts by the Starting Date, being the latest of: • the following agreed date / / ; or • 10 business days after the issue of approved plans by the Assessing Certifier; or • 10 business days after the Owner has satisfied its financial obligations under Condition 5.1. 6 COMPLETION PERIOD (including Construction Days and allowances for likely delays) Conditions 22, 23 & 28 NOTE TO CONTRACTOR: You must state in Item 6B the allowances (in days) you have made for delay factors which are reasonably likely to affect the time required to carry out the work. NOTE TO OWNER: The Contractor is not entitled to claim an extension of the Date for Practical Completion (Schedule Item 7) for a delay stated here (e.g. inclement weather) unless the number of days the Contractor is actually delayed is greater than the allowance stated here in Schedule Item 6B. 6A. Construction Days (excluding delays allowed in ‘B’) Business days needed to construct the Works = A PLUS 6B. Allowances for likely delays: (i) Inclement weather allowance (business days) = (ii) Other likely delays, i...
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Fixed Price Component. $ (incl. GST) (includes deposit in Item 2) b. Prime Cost Items (if any): $ (incl. GST) c. Provisional Sums (if any): $ (incl. GST) CONTRACT PRICE a + b + c = $ (incl. GST) ITEM SUBJECT NOTES PARTICULARS 2 DEPOSIT Condition 19 The deposit must not exceed 5% of the Contract Price if Contract Price is $20,000 or more. Amount of deposit: $ (incl. GST) NOTE: The deposit includes the payment to QBCC for the Qld Home Warranty Scheme.
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Fixed Price Component. The "Fixed Price Component" is $[*****](1) per Ton of Coke.
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Fixed Price Component. (b) Prime Cost Items Component (if any); and
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Related to Fixed Price Component

  • Supply Price The price payable by SAVIENT to NOF for the Activated PEG manufactured and supplied by NOF pursuant to SAVIENT’s Firm Orders (“Supply Price”) shall be as set out in Exhibit C, and the price for each order shall be calculated based on SAVIENT’s total Forecast for the Year in which the order is placed regardless of whether NOF shall complete delivery in the Year in which it is ordered. By way of example, if SAVIENT’s Forecast for a particular Year is for [**] kg of the Activated PEG, then orders placed during that Year will be charged at US$[**]/Kg. If at the end of any Year actual orders purchased by SAVIENT do not fall within the applicable quantity range of the original Forecast, then the Price for the Activated PEG purchased during that Year shall be adjusted to reflect that actual volume of Activated PEG purchased by SAVIENT, provided, however, if the actual amount purchased by SAVIENT is less than Forecasted due to [**], then the Price for the Activated PEG purchased by Savient shall be based on [**]. Upon adjustment, if necessary, either SAVIENT shall pay to NOF or NOF shall credit to SAVIENT, as applicable, the balance based on the said adjustment. Any amounts owing by SAVIENT to NOF pursuant to this provision shall be remitted within [**] days of the SAVIENT’s receipt of a reconciliation statement which sets forth in specific detail the amounts purchased by SAVIENT during the Year in question; any credits owing by NOF to SAVIENT shall be applied to [**]. Provided, however, that SAVIENT shall pay to NOF only such amount as corresponds with the amount of Activated PEG which is actually delivered to SAVIENT or SAVIENT’S designee pursuant to the terms of this Agreement.

  • Components Patheon will purchase and test all Components (with the exception of Client-Supplied Components) at Patheon’s expense and as required by the Specifications.

  • Price Adjustment Civil works contracts of long duration (more than 18 months) shall contain an appropriate price adjustment clause.

  • Purchase Price Adjustment (a) As soon as reasonably practicable, following each Closing Date, Purchaser shall prepare, or shall cause to be prepared, a Final Closing Statement for each Target Business Segment that is the subject of such Closing and a certificate of the chief financial officer directly overseeing the Target Companies comprising such Target Business Segment certifying that the Final Closing Statement was prepared in accordance with the Agreed Accounting Principles and engage Deloitte and Touche LLP (or such other registered public accounting firm of international reputation which is mutually acceptable to Parent and Purchaser) (the “Accounting Expert”) to (i) audit the Final Closing Statement and issue a report thereon, and (ii) certify in writing to Parent and Purchaser that such audit was conducted in accordance with the terms hereof, and Purchaser shall cause such report and such certificate to be produced no later than 120 days following each Closing Date. The Accounting Expert shall be provided reasonable access to the books, records and other relevant information of the Target Companies, Purchaser, Parent and their respective Representatives, to the extent necessary to complete its audit of the Final Closing Statement, and Purchaser and Parent shall, and shall cause their Representatives (including the Subject Companies) to, make reasonably available their respective personnel directly responsible for and knowledgeable about the information to be used in, and reasonably necessary for the preparation of, such Final Closing Statement and in order to respond to inquiries made by the Accounting Expert, and Purchaser shall cause the Subject Companies to prepare and deliver customary management representation letters as may be requested by the Accounting Expert. Parent shall be provided reasonable access to the books, records and other relevant information of the Target Companies, Purchaser, and their respective Representatives (including the working papers of Parent and the Accounting Expert in connection with the preparation and audit of the applicable Final Closing Statement), and Purchaser and Parent shall, and shall cause their Representatives (including the Subject Companies) to, make reasonably available their respective personnel directly responsible for and knowledgeable about the information to be used in the Final Closing Statement in order to respond to inquiries made by Parent. The Final Closing Statement shall be final and binding and shall be used in determining the Adjustment Amount, absent manifest error. The fees and expenses of the Accounting Expert shall be borne by Parent.

  • Purchase Price Adjustments (a) No later than 75 days following the Closing, Purchaser shall cause to be prepared and delivered to Seller a statement (the “Post-Closing Payment Statement”) setting forth (i) Purchaser’s good faith calculation of the aggregate amount of the Cash Equivalents, (ii) Purchaser’s good faith calculation of the Net Working Capital and the resulting amount, if any, by which the Net Working Capital is less than (or greater than) Target Working Capital, (iii) Purchaser’s good faith estimate of the Closing Indebtedness, (iv) Purchaser’s calculation of the Aggregate Purchase Price based on the foregoing and (v) Purchaser’s calculation of the Loan Receivables. If Seller accepts the Post-Closing Payment Statement in writing, or if Seller fails to notify Purchaser of any dispute with respect thereto within 30 days following receipt thereof, then the calculation of the Aggregate Purchase Price and the components thereof and Purchaser’s calculation of the Loan Receivables as set forth in the Post-Closing Payment Statement shall be deemed final and conclusive and binding upon all parties. If Seller disputes the accuracy of the calculation of the Aggregate Purchase Price or any component thereof or the calculation of the Loan Receivables set forth in the Post-Closing Payment Statement, Seller shall provide written notice to Purchaser no later than 30 days following receipt of the Post-Closing Payment Statement (the “Dispute Notice”), setting forth in reasonable detail those items that Seller disputes, the amounts of any adjustments that are necessary in Seller’s judgment for the computation of the Aggregate Purchase Price or the components thereof or the calculation of the Loan Receivables to conform to the requirements of this Agreement, and the basis for its suggested adjustments. During the 30-day period following delivery of a Dispute Notice, Purchaser and Seller will negotiate in good faith with a view to resolving their disagreements over the disputed items. From and after the delivery of the Post-Closing Payment Statement to Seller and until the final determination of the Aggregate Purchase Price and the Loan Receivables in accordance with this Section 2.6, Seller and its agents will be provided with such reasonable access during normal business hours to the relevant portions of the financial books and records of the Company and its Subsidiary and access to the agents and employees of the Company and its Subsidiary (including independent accountants and their work papers, subject to execution of customary access papers) as Seller may reasonably request to enable it to respond to the Post-Closing Payment Statement. If the parties resolve their differences over the disputed items in accordance with the foregoing procedure, the Aggregate Purchase Price and the Loan Receivables shall be the amount agreed upon by them. If the parties fail to resolve their differences over the disputed items within such 30-day period, then Purchaser and Seller shall forthwith jointly engage the Accounting Arbitrator to make a binding determination as to the disputed items in accordance with this Agreement. The “

  • Price Adjustments 17.1 Prices for Goods/Services supplied in terms of this Agreement shall be subject to review as indicated in the Schedule of Requirements/Works Order annexed hereto.

  • Base Price Adjustments The base aircraft price (pursuant to Article 3 of the Agreement) of the Option Aircraft will be adjusted to Boeing's and the engine manufacturer's then-current prices as of the date of execution of the Option Aircraft Supplemental Agreement.

  • Aircraft Basic Price The Aircraft Basic Price is listed in Table 1 and is subject to escalation in accordance with the terms of this Purchase Agreement.

  • Product Price Termination under any of the above paragraphs shall not result in any change to unit prices for Products not terminated.

  • Product Prices Product prices and validity of product prices are stated in the Offer and/or in the Individual Agreement.

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