Fixed Price Plans Sample Clauses

Fixed Price Plans. THIS SECTION 5.1 IS ONLY APPLICABLE TO CUSTOMERS ON A FIXED PRICE PLAN. If enrolled in a fixed price plan, you agree to pay the price for Generation Supply Charges per kWh and the other charges as set forth in your Enrollment Authorization for the term you selected in your Enrollment Authorization. You are signing up for price protection during your Initial Term as stated on your Enrollment Authorization. AT YOUR INITIAL TERM’S END, IF YOU DO NOT RENEW OR IF YOU OTHERWISE DISCONTINUE SERVICE WITH YEP, YOUR PRICE AND PLAN WILL AUTOMATICALLY CONVERT TO A VARIABLE MONTHLY PRICE TO BE GOVERNED BY SECTION 5.2.
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Fixed Price Plans. You will buy your electricity generation service from YEP, for the street address(es) specified in your Enrollment Authorization, beginning on the Effective Date through and until the expiration of your Initial Term. You will buy your electricity generation service from YEP, for the street address(es) specified in your Enrollment Authorization, after your Initial Term to the extent set forth in Section 5.1 and 5.2, which electricity after your Initial Term will be at a variable price that will no longer by fixed.
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Fixed Price Plans. If you are on a fixed price plan then the monthly price that you pay for your mobile plan will not increase during the minimum term. Out of bundle charges will increase by 5% on 31 March each year. See xx.xx.xx/xxxxxx-xxxxxxxxx for details. Please note the cost of other services you take from us may increase or decrease while you are an EE Customer. At the end of the minimum term your fixed price period ends and your monthly plan price will increase by £1.50 each year. See xx.xx.xx/xxxxxx-xxxxxxxxx for details.
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Fixed Price Plans. You will pay a Fixed Price Generation/Supply Price equal to
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Fixed Price Plans. 8.1 If your Price Plan is a Fixed Price Plan then during the Minimum Term we shall not increase the Price Plan Charge under points 7.3 and the annual price increase under point 7.6 shall not apply to your Price Plan Charge. 8.2 If your Price Plan is a Fixed Price Plan then we may not, during the Minimum Term, change your Price Plan or Price Plan Service under point 7.4 or change the Agreement under point 13.1 if the effect of that change would prevent your Price Plan being a Fixed Price Plan. 8.3 If you have a Fixed Price Plan this only fixes the price of your Price Plan Charge during the Minimum Term. The fact that you have a Fixed Price Plan does not affect any of the following: 8.3.1 Our ability to increase any other Charges other than the Price Plan Charge. 8.3.2 The application of the annual price increase under point 7.6 to any Charges other than the Price Plan Charge. All other Charges (other than the Charge for an Add-on) shall automatically increase each year by the Annual Price Rise Percentage in accordance with point 7.6. 8.3.3 Any increase to the Price Plan Charge (including the annual price increase under point 7.6) that occurs after the Minimum Term. See point 8.4 below. 8.4 At the end of the Minimum Term the Price Plan Charge shall be subject to any further annual price increases under point 7.6. If your Minimum Term expires before 1st March in any calendar year then your Price Plan Charge shall increase in accordance with that calendar year’s price rise, and if it expires on or after 1st March in any calendar year than it shall be first subject to the annual price increase in the following calendar year.
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Fixed Price Plans. You will pay a Fixed Price for ARES service equal to 8.5600¢/kWh for the Term of this Agreement. Your Price on the LifePower 12 Plan includes the Generation Charge and Transmission Charge, and does not include Distribution Charge, applicable state or local taxes or other utility charges (e.g., out of cycle meter reading fees, meter test fees, disconnection and reconnection fees, etc.) for which you are also responsible. You acknowledge that the price plan selected during enrollment (“Price Plan”) is subject to verification by LifeEnergy of your utility service territory and service class type. If LifeEnergy is unable to verify your utility service territory and/or service class type as stated during enrollment, LifeEnergy may switch you to an appropriate Price Plan for your utility service territory and/or service class type, as determined in LifeEnergy’s sole discretion, by providing you with at least thirty (30) days advance written notice of the change in Price Plan. You will have the right to cancel this Agreement without fees or penalties prior to the date of the change in Price Plan as stated in your notice. If you do not notify LifeEnergy of your acceptance of the proposed change by the date stated in your notice, LifeEnergy may terminate your Agreement and return you to default service with your utility Length of Agreement (“Term”): The Term under this Agreement will begin on the meter read that your utility changes your ARES to LifeEnergy, and will continue for 12 months. Your utility has the right to change meter read cycles and schedules. You will receive written notification from the utility confirming your choice to LifeEnergy. Right of Rescission: You have the right to rescind this contract by contacting LifeEnergy or your utility without any cost before either: (i) LifeEnergy submits your enrollment to your utility; or (ii) within 10 calendar days of your utility processing your enrollment request by contacting LifeEnergy. If you do not rescind your selection of LifeEnergy as your ARES within this time frame, this Agreement shall become binding.
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Fixed Price Plans. You will pay a Fixed Price for CRES service equal to $0.0299/kWh for the Term of this Agreement for Your Generation charges. Your Fixed Price does not include any Distribution or Transmission Charges as charged by the EDU, applicable state or local tax or other EDU charges Other Pricing Information: For renewable price plans, LifeEnergy will purchase and retire Renewable Energy Certificates ("RECs") to offset 100% of your electricity usage. Length of Agreement (“Initial Term”): The term under this Agreement will begin on the meter read that your EDU changes your CRES to LifeEnergy, and will continue for 9 meter read cycles. Your EDU has the right to change meter read cycles and schedules. Right of Rescission: You have the right to cancel this contract without any cost within 7 calendar days from the postmark date on the EDU confirmation notice either by (i) calling the EDU at the designated toll free or local telephone number provided on the notice or
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Fixed Price Plans. You will pay a fixed price for supply service equal to the price set forth on the first page of this contract during the Initial Term of this Agreement (the “Fixed Price”). Upon the Expiration of the Initial Term, you will be transitioned to another fixed price plan (together with the Fixed Price, your “Price”). Your Price includes the Generation Charge and Connecticut Sales & Use Tax (“CT SUT”), depending on billing type. Your Price does not include Distribution Charges as charged by the Utility, applicable state or local tax or other Utility charges (e.g., out of cycle meter reading fees, meter test fees, disconnection and reconnection fees, etc.) for which you are also responsible or any other transactional tax or other governmental or regulatory imposed taxes or surcharges which you may be subject, and which are not mandated by law to be included in the Distribution Charge. You acknowledge that the price plan selected during enrollment is subject to verification by Sunwave of your Utility service territory and service class type. If Sunwave is unable to verify your Utility service territory and/or service class type as stated during enrollment, this Agreement and your enrollment shall be deemed terminated unless and until Sunwave obtains your authorized consent to switch you to an appropriate price plan for your Utility service territory and/or service class type in accordance with applicable law. For the avoidance of doubt, if Sunwave does not obtain your affirmative consent to enrollment under the appropriate price plan, this Agreement and your enrollment shall be deemed terminated and you will be returned to default service with your Utility. Change in Law: If publicly available regulatory changes shift costs from the Utility or ISO to Sunwave or from Sunwave to the Utility or ISO, then such costs or credits may be passed through to you. Furthermore, this Agreement is subject to any future legislation, orders, rules, regulations or Utility tariff or policy changes. If there is a change in any law, rule, regulation, tariff or pricing structure or increased costs or obligations, including, but not limited to ancillary services; capacity; losses; renewable portfolio standards; system congestion or balancing; service fees; fuel or energy security costs, including Reliability Must Run (“RMR”) charges; origination of supply; changes in POR discounts; CT SUT; or charges in your utility area or by the applicable regional transmission operator, that increase...
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Fixed Price Plans. If you are on a fixed price plan then the monthly price that you pay for your mobile plan will not increase during the minimum term. All other charges (including add-ons and out of bundle charges) will increase as described above for non-fixed price plan customers. This means that the amount of those other charges will increase by CPI plus 3.9% each year and we may increase those other charges at any time. At the end of the minimum term your fixed price period ends and your monthly plan price will increase by CPI plus 3.9% each year. See xx.xx.xx/xxxxxxxx for details. 24-month plans Plan Type Essential Essential Unlimited Max All Rounder All Rounder for iPhone Full Works Full Works for iPhone 5GB £27 £34 £34 25GB £31 £37 £37 125GB £33 £39 £39 Unlimited £38 £41 £44 £44 £52 £52 Calls to UK mobile numbers ✔ ✔ ✔ ✔ Calls to certain MVNO numbers3 ✘ ✘ ✘ ✘ Calls to UK landlines (numbers starting with 01,02, or 03 excluding Jersey, Guernsey and Isle of Man) ✔ ✔ ✔ ✔ Calls to Freephone (080) & (116)4,5 ✘ ✘ ✘ ✘ Calls to 08 & 09 numbers ✘ ✘ ✘ ✘ Calls to 084 and 087 numbers ✘ ✘ ✘ ✘ Calls to numbers starting in 0500 ✘ ✘ ✘ ✘ Calls to retrieve voicemail ✔ ✔ ✔ ✔ Text messages to UK mobile numbers5 ✔ ✔ ✔ ✔ Text messages to certain MVNO numbers3, 5 ✘ ✘ ✘ ✘ Picture messages ✘ ✘ ✘ ✘ Calls to Customer Services (During Normal working hours) ✔ ✔ ✔ ✔ Calls to Customer Services (During Extended Working Hours)6 ✔ ✔ ✔ ✔ Calls divert7 ✔ ✔ ✔ ✔ Calls & texts to UK mobiles and landlines when roaming in one of countries listed below1, 8 ✘ ✘ ✘ ✘ Austria, Azores, Belgium, Bulgaria, Canary Islands, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, French Guiana, Germany, Gibraltar, Greece, Guadeloupe, Guernsey, Hungary, Iceland, Isle of Man, Italy, Jersey, Latvia, Liechtenstein, Lithuania, Luxembourg, Madeira, Malta, Martinique, Mayotte, Monaco, Netherlands, Norway, Poland, Portugal, Reunion Islands, Romania, Saint Barthelemy, Saint Xxxxxx (French), San Marino, Slovakia, Slovenia, Spain, Sweden, Switzerland, Vatican City Calls and texts to mobiles and landlines within the countries listed below when roaming in those countries1, 8 ✘ ✘ ✘ ✘ Austria, Azores, Belgium, Bulgaria, Canary Islands, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, French Guiana, Germany, Gibraltar, Greece, Guadeloupe, Guernsey, Hungary, Iceland, Isle of Man, Italy, Jersey, Latvia, Liechtenstein, Lithuania, Luxembourg, Madeira, Malta, Martinique, Mayotte, Monaco, Netherlands, Norway, ...
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Related to Fixed Price Plans

  • 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.

  • Purchase Price Adjustments (a) Schedule 2.4 sets forth the Seller’s good faith estimate of the Net Working Capital (the “Estimated Net Working Capital”) as of September 30, 2013, together with a calculation of the Closing Purchase Price based on such estimate. The Estimated Net Working Capital shall be determined in accordance with Section 2.6 and the other terms of this Agreement. (b) As promptly as possible, but in any event within forty five (45) days after the Closing Date, the Buyer will deliver to the Seller a balance sheet of the Company (the “Closing Balance Sheet”) and a statement showing the calculation of the Net Working Capital derived from the Closing Balance Sheet (together with the Closing Balance Sheet, the “Preliminary Closing Statement”), in each case as of the Reference Time. The Closing Balance Sheet shall be prepared, and the Net Working Capital and the Preliminary Closing Statement shall be determined, in accordance with Section 2.6 and the definitions and other terms set forth in this Agreement. The Preliminary Closing Statement shall contain line item detail comparable to the Balance Sheet with respect to the components of Net Working Capital of the Company as of the Reference Time. After delivery of the Preliminary Closing Statement, the Buyer shall give the Seller and its accountants and representatives reasonable access at reasonable times to review the Company’s books and records and work papers related to the preparation of the Preliminary Closing Statement subject to customary confidentiality restrictions. The Seller and its accountants and representatives may make inquiries of the Buyer and its accountants regarding questions concerning or disagreements with the Preliminary Closing Statement arising in the course of its review thereof, and the Buyer shall use its commercially reasonable efforts to cause any such accountants to cooperate with and respond to such inquiries. If the Seller has any objections to the Preliminary Closing Statement, the Seller shall deliver to the Buyer a statement setting forth its objections thereto (an “Objections Statement”). If an Objections Statement is not delivered by the Seller to the Buyer within twenty (20) days after delivery of the Preliminary Closing Statement, the Preliminary Closing Statement shall be final, binding and non-appealable by the Parties hereto. The Seller and the Buyer shall negotiate in good faith to resolve any such objections for fifteen (15) days after the delivery of the Objections Statement, but if they do not reach a final resolution, the Seller and the Buyer shall submit such dispute to PricewaterhouseCoopers, or if they are not independent pursuant to the rules and regulations of the Securities and Exchange Commission at the time, another nationally recognized independent accounting firm reasonably acceptable to the Buyer and the Seller (the “Dispute Resolution Firm”) within three (3) Business Days following the end of the fifteen (15)-day period from the date of the delivery of the Objections Statement. Any further submissions to the Dispute Resolution Firm must be written and delivered to each party to the dispute. The Dispute Resolution Firm shall consider work papers and other documents and information related to those items and amounts which are identified in the Objections Statement as being items which the Seller and the Buyer are unable to resolve. The Dispute Resolution Firm’s determination will be based on the definition of Net Working Capital and the other definitions and terms contained herein and shall be in amounts between the disputed amounts set forth in the Preliminary Closing Statement and the Objections Statement. The Seller and the Buyer shall use their commercially reasonable efforts to cause the Dispute Resolution Firm to resolve all disagreements as soon as practicable and in any event within thirty (30) days after the submission of any dispute. Further, the Dispute Resolution Firm’s determination shall be based solely on the presentations by the Buyer and the Seller which are in accordance with the terms and procedures set forth in this Agreement (i.e., not on the basis of an independent review). The resolution of the dispute by the Dispute Resolution Firm shall be, absent manifest error, final, binding and non-appealable on the Parties hereto. The costs and expenses of the Dispute Resolution Firm shall be allocated fifty percent (50%) to the Buyer and fifty percent (50%) to the Seller. (c) If the Net Working Capital as finally determined pursuant to Section 2.4(b) above is greater than the Target Working Capital, the Buyer shall promptly pay to the Seller the amount of such excess in cash. If the Net Working Capital as finally determined pursuant to Section 2.4(b) above is less than the Target Working Capital (such amount, the “Working Capital Deficiency”), the Seller and the Buyer shall promptly cause an amount equal to the Working Capital Deficiency to be paid to the Buyer from the Working Capital Escrow Amount; provided, however, that if the Working Capital Deficiency is in excess of the Working Capital Escrow Amount (such excess amount, the “Working Capital Indemnity Amount”), then the Buyer may elect to seek indemnification for the Working Capital Indemnity Amount either (i) from the Indemnity Escrow Amount or (ii) directly from the Seller. The net adjustment amount payable to the Seller or the Buyer under this Section 2.4(c) (such amount, the “Net Adjustment Amount”) shall be paid in accordance with Section 2.5.

  • Unit Prices If unit prices are stated in the Contract Documents or subsequently agreed upon, and if the quantities originally contemplated are so changed in a Change Order that application of the agreed unit prices to the quantities of work proposed will cause substantial inequity to the Owner or the Contractor, the applicable unit prices shall be equitably adjusted as provided in the Special Conditions or as agreed to by the parties and incorporated into the Change Order.

  • Adjustment to Purchase Price (a) The Closing Payment shall be increased by the parties' good faith estimate of the Current Assets of Seller and decreased by the parties' good faith estimate of the Current Liabilities of Seller as of the Closing Date (the "Closing Adjustment"), which adjustment shall be subject to final adjustment as provided for in paragraph (c) below. (b) No later than sixty (60) days after the Closing Date, or within three (3) days after receipt of the necessary accounting data from the NRTC Central Billing System, whichever is later, Purchaser shall make and deliver to Seller a balance sheet reflecting the Current Assets and Current Liabilities of Seller as of the Closing Date (the "Closing Date Balance Sheet"), prepared on a basis consistent with GAAP. For purposes of the Closing Adjustment and the Final Closing Adjustment (as hereinafter defined), the amount of Accounts Receivable of Seller to be included in the Closing Date Balance Sheet shall include only Accounts Receivable of Subscribers as reflected on Report 18A (Subscriber Accounts Receivable Aging By Account) of the NRTC Central Billing System Reports less a reserve of six percent (6%) for Accounts Receivable which are not collectible. In addition, the Closing Date Balance Sheet and the Final Closing Adjustment shall not include as a Current Asset any accounts receivable arising from Leased Subscriber Equipment. Purchaser may, by providing Seller with written notice at least five (5) days prior to the Closing, elect to purchase all, or certain of, the DSS(TM) subscriber equipment owned by Seller (other than Leased Subscriber Equipment) on the Closing Date; provided, however, Purchaser shall not have the right to acquire any assets attributable to Seller's Electric Business. Any such equipment which is purchased by Purchaser shall be included as Inventory in the Closing Date Balance Sheet. Except as set forth in this Section 4.4(b), no other assets or liabilities shall be included in the Closing Date Balance Sheet. Seller shall make available to Purchaser such documentation, back-up, invoices, and books and records of Seller as Purchaser may reasonably request. (c) Seller and Purchaser shall negotiate in good faith to reconcile any discrepancies which may arise in connection with the determination of the Closing Date Balance Sheet. If Seller and Purchaser are unable to reconcile such discrepancies, Seller shall have fifteen (15) days from presentment of the Closing Date Balance Sheet by Purchaser to notify Purchaser if Seller wishes to have Purchaser's determination examined. If Seller elects to have Purchaser's determination examined, it shall be submitted to the determination in Atlanta, Georgia, by the Certified Public Accounting firm of KMPG Peat Marwick (or any other independent Certified Public Accounting firm mutually acceptable to Seller and Purchaser), the cost of such examination to be paid fifty percent (50%) by Seller and fifty percent (50%) by Purchaser. The determination by Purchaser shall be final and binding on the parties unless Seller elects to have an examination as provided herein, in which case the results of the examination shall be made within thirty (30) days of such referral, and shall be final and binding on the parties (the "Final Closing Adjustment"). (d) To the extent the Final Closing Adjustment is less than the Closing Adjustment, Seller shall pay the difference in cash to Purchaser within five (5) days after the final determination. In the event the Final Closing Adjustment is greater than the Closing Adjustment, Purchaser shall pay such excess in cash to Seller within five (5) days after the final determination. If, following any payment pursuant to this Section 4.4(d), an error (in billing or reporting by NRTC or otherwise) is thereafter discovered which would have affected the Final Closing Adjustment, the party in whose favor the error was made shall immediately pay in cash the amount of such error to the other party.

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