GENERAL PRICING TERMS Sample Clauses

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.
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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.
Sample 1Sample 2
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. (b) All pricing and Service Tariffs shall be in U.S. dollars unless otherwise agreed. (c) Pricing and price quotes shall not include costs of value-added taxes, withholding taxes and duties. (d) [****] At Trident’s reasonable request and expense, NXP Group shall (i) arrange to transport Products to Hong Kong, P.R.C. and/or (ii) provide warehousing services for Trident Group in Hong Kong, P.R.C., with respect to the Products. (e) [****] The Parties shall agree on a change management process with respect to test programs.
Sample 1
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. 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-1 VPO00012 PAPER,COPY,8.5X11,20#,WHT 92 CS RM 10 $ 30.64 CORE-2 CAS054907RM XXXXX,00 XXX,00,XXX,XX,00X00 XX Xxxx 1 $ 6.25 XXXX-0 XXXXX0000 XXXXX,XXXX,XXX,0.0X00,00# XX XX 00 $ 33.99 CORE-4 XXXXX00X XXXXXXX,XXXXXX,...
Sample 1

Related to GENERAL PRICING TERMS

  • Pricing Terms (1) All pricing in this Agreement as well as every Customer Product Agreement Extension refers to the price at which the Customer may Purchase the corresponding Parent Product. This is excluding taxes, surcharges or any other costs. (2) Parent may at any time change the price of any Parent Product with reasonable notification to the Customer.

  • Pricing Term Sheet The Company will prepare a final pricing term sheet containing a description of the final terms of the Securities, in a form approved by the Representatives and containing the information in Schedule C hereto, and will file such term sheet pursuant to Rule 433(d) under the 1933 Act within the time period required by such rule (such term sheet, the “Pricing Term Sheet”).

  • Remaining Terms Except as stated herein, all other terms and conditions of the Agreement remain in full force and effect.

  • Controlling Terms In the event of any conflict or inconsistency between the terms of this Section 5 and the terms of the Escrow Agreement, the terms of the Escrow Agreement shall govern.

  • Governing Terms Section 2.2 is amended by deleting the last sentence of the section and replacing it with the following: “Any inconsistency between any terms of this Master Agreement and any terms of the Confirmation Agreement or terms of the Collateral Annex, as may be modified in this Confirmation Agreement, shall be resolved in favor of the terms of this Confirmation Agreement or such Collateral Annex.”.

  • Accounting Terms; Utilization of GAAP for Purposes of Calculations Under Agreement Except as otherwise expressly provided in this Agreement, all accounting terms not otherwise defined herein shall have the meanings assigned to them in conformity with GAAP. Financial statements and other information required to be delivered by Company to Lenders pursuant to clauses (ii), (iii) and (xii) of subsection 6.1 shall be prepared in accordance with GAAP as in effect at the time of such preparation (and delivered together with the reconciliation statements provided for in subsection 6.1(v)). Calculations in connection with the definitions, covenants and other provisions of this Agreement shall utilize GAAP as in effect on the date of determination, applied in a manner consistent with that used in preparing the financial statements referred to in subsection 5.3. If at any time any change in GAAP would affect the computation of any financial ratio or requirement set forth in any Loan Document, and Company, Administrative Agent or Requisite Lenders shall so request, Administrative Agent, Lenders and Company shall negotiate in good faith to amend such ratio or requirement to preserve the original intent thereof in light of such change in GAAP (subject to the approval of Requisite Lenders), provided that, until so amended, such ratio or requirement shall continue to be computed in accordance with GAAP prior to such change therein and Company shall provide to Administrative Agent and Lenders reconciliation statements provided for in subsection 6.1(v).

  • Definitions and Accounting Terms Section 1.01.

  • Shipping Terms All deliveries will be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. 8.1.1 Notwithstanding the above, responsibility and liability for loss or damage will remain the Contractor’s until final inspection and acceptance when responsibility will pass to the Purchasing Entity except as to latent defects, fraud, and Contractor’s warranty obligations.

  • Additional Voting Terms; Calculation of Principal Amount All Notes issued under this Indenture shall vote and consent together on all matters (as to which any of such Notes may vote) as one class and no Notes will have the right to vote or consent as a separate class on any matter. Determinations as to whether holders of the requisite aggregate principal amount of Notes have concurred in any direction, waiver or consent shall be made in accordance with this Article IX and Section 2.13.

  • Accounting Terms and Calculations Except as may be expressly provided to the contrary herein, all accounting terms used herein shall be interpreted and all accounting determinations hereunder shall be made in accordance with GAAP. To the extent any change in GAAP affects any computation or determination required to be made pursuant to this Agreement, such computation or determination shall be made as if such change in GAAP had not occurred unless the Borrower and the Bank agree in writing on an adjustment to such computation or determination to account for such change in GAAP.

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