GENERAL PRICING TERMS. 63.1 All prices under this Agreement are set forth in the attachments designated Table 1 of this Agreement which are hereby incorporated into, and made a part of, this Agreement. If this Agreement provides for a service that does not have a corresponding rate in Table 1, CenturyLink will develop a rate consistent with the relevant Section.
GENERAL PRICING TERMS. Paragon may change its applicable pricing without notice or liability at any time prior to Order acceptance. Any Order accepted by Paragon before a price change takes effect shall be invoiced at the previous price. Paragon may at any time remove from or add to the list of Licensed Products available for resale by Reseller as provided or made available by Paragon from time to time, in conjunction with changes to its company-wide product configurations and offerings, without advance notification to Reseller. Reseller acknowledges its responsibility to confirm the availability of any particular Product from Paragon before placing an Order for such Product. Any discounts provided by Paragon for products that are not part of any Pricing will be subject to Paragon’s pricing and discount guidelines and shall be established at Paragon’s sole discretion. Except as expressly authorized by Paragon in writing, no Pricing shall be construed as applicable to any products not listed in the authorization of such Pricing or any other modification to this Agreement.
GENERAL PRICING TERMS. (a) The quarterly tariffs (“Service Tariff”) for Front End Services and Back End Services are set forth in Annex D hereto. Except for any Third Party Provider prices included in such Service Tariffs, the Service Tariffs are fixed for the duration of this Agreement, unless otherwise agreed by the Parties in writing; it being understood that the prices of Third Party Providers included in the Service Tariffs are current estimates as of the date of this Agreement and will be subject to changes to reflect actual prices charged by such Third Party Providers.
GENERAL PRICING TERMS. Unit Prices for Core List Items shall be fixed for one (1) year from the time of contract award and execution. No substitution will be allowed on Core List Items unless a letter is provided from the Manufacturer. No price increases will be accepted without proper request by Contractor accompanied with appropriate, acceptable, substantiation documentation, and approval by the City’s Purchasing Division. Price increase requests (including notification of new catalog prices) will be considered once annually and shall be submitted no less than thirty (30) days in advance of the contract term annual anniversary. Catalog price updates shall not be unreasonably withheld. Price reductions may be issued at any time. Any price adjustments shall be mutually agreed upon by the City Procurement Officer and the Contractor. The Contractor shall be responsible for notifying Agencies utilizing the contract of any price increases approved by the City. The City reserves the right to terminate the contract without further obligation by either party in the event price increases are not acceptable. Escalating factors will not be automatically granted. Requests for price increases shall be in writing and accompanied with appropriate supporting documents acceptable to the City. The request shall state the percentage increase and the revised price for each affected contract item. For Non-Core items prices charged to the City are based on a percentage discount from List Prices. Percentage discounts are to remain firm for the duration of the contract. EXHIBIT B PRICING Pursuant to all the contract specifications enumerated and described in this Agreement, Contractor agrees to furnish Office Supplies and Products to the City of Mesa at the price(s) stated below. City shall pay to Contractor an amount not to exceed Four Million Two Hundred Fifty Thousand Dollars ($4,250,000), for a five (5) year term ($850,000 annually), for the goods and services described herein, which sum shall include all cost or expenses incurred by Contractor, payable as set forth in Exhibit B, attached hereto and made a part hereof by reference. FOB: Destination, Freight Prepaid and Allowed Freight Costs: Unit prices shall include all Shipping and Transportation Costs No fuel surcharges or tariffs will be accepted Core Office Supplies Line Item # SKU Line Item Description UM "EACH" DESIGNATION PACK SIZE Net Price CORE-1 VPO00012 PAPER,COPY,8.5X11,20#,WHT 92 CS RM 10 $ 30.64 CORE-2 CAS054907RM XXXXX,00 XXX,00,XX...
