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GST inclusive price Sample Clauses

GST inclusive price.  DVA agrees to issue a copy of the RCTI to the Grantee and must retain the original for a period of 5 years.  If there are any adjustments, DVA must issue an adjustment note to the Grantee. Relates to clause 3.3 [Grant Payment and Assistance]. (1) Not applicable. Part I. Audit Part J. Quality Standards Part K. Communications and Dispute Resolution (1) The individual nominated to receive notices and represent the Grantee is as stated in Part B(b). (2) Both parties undertake to maintain good communication and cooperation during the Project. (3) The parties, in good faith to assist in resolving disputes quickly and amicably, may contact the Australian Commercial Disputes Centre or like service. (4) More generally, mediation or conciliation procedures will be preferred over any arbitration process. Part L. Accountability and Risk Management (1) The Grantee must maintain full levels of insurance cover to properly protect its and DVA's interests for the Project. The Grantee will also be expected to comply with all relevant insurance requirements, including conducting and improving relevant risk management practices and incident notification processes. (2) Specifically, the Grantee warrants that it has, and will maintain:  public risk/liability insurance for not less than $10,000,000 per claim covering liability owed to another person who suffers loss or damage by reason of the Grantee's activities under this Agreement;  professional indemnity type insurance for not less than $5,000,000 per claim covering acts or omissions of the Grantee in the exercise of its trade or profession that give rise to liability (eg, negligence); and  workers' compensation insurance as required by State/Territory law, sufficient for any place that its relevant Personnel are involved with this Agreement. (3) The Grantee agrees to provide copies of certificate/s of currency, including details of limits on cover to the Delegate upon request, including details of limits on cover.
GST inclusive price. OR (a) words 'recipient created tax invoice'; (b) date of issue; (c) name of the Grantee; (d) ABN of the Grantee; (e) full name of DVA; (f) address and ABN of DVA; (g) brief description of purpose of Grant; and

Related to GST inclusive price

  • Contract Sales Price The total consideration provided for in the sales contract for the sale of a Property.

  • 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.

  • SALES PRICE A. Cash portion of Sales Price payable by Buyer at closing $ B. Sum of all financing described in the attached:  Third Party Financing Addendum,  Loan Assumption Addendum,  Seller Financing Addendum $ C. Sales Price (Sum of A and B) $

  • Base Price Initial price quoted, proposed and/or contracted per unit of measure.

  • The Price The buyer may wish to apportion the purchase price among the assets first, for tax purposes; and second, so that if by chance some item is not available on completion, there is some yardstick for a claim. In most cases however, the basis for ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . For various tax purposes it may be important to specify ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■

  • Unit Price Unless the bidder clearly indicates that the price is based on consideration of being awarded the entire lot and that an adjustment to the price was made based on receiving the entire bid, any difference between the unit price correctly extended and the total price shown for all items shall be offered shall be resolved in favor of the unit price.

  • Shares; Price The Company hereby grants to Optionee the right to purchase, upon and subject to the terms and conditions herein stated, the number of shares of Stock set forth in Section 1(c) above (the "Shares") for cash (or other consideration as is acceptable to the Board of Directors of the Company, in their sole and absolute discretion) at the price per Share set forth in Section 1(d) above (the "Exercise Price").

  • Total Price 36.1.1 The Allottee shall make the payment of the Total Price as per the payment plan set out in Schedule C. The Promoter may from time to time raise demand as per Payment Schedule for payment of installments by issuing notices to the Allottee and the Allottee shall make the payments promptly within the time stipulated in such notices. 36.1.2 Besides the Total Price, the Allottee shall be required to pay certain other amounts as mentioned in the Payment Schedule and in Clause 41(b) herein (“Other Charges and Deposits”) at such times as prescribed in the Payment Schedule or as may be demanded by the Promoter from time to time. 36.1.3 Any change of Payment Plan/Schedule shall normally not be entertained but may be entertained on the discretion of the Promoter on payment of an extra charge of Rs. /-(Rupees …………………………………….. only).

  • Market Value Adjustment Transfer of Current Value from the Funds or AG Account ............ 17 3.08 Notice to the Certificate Holder .................................. 18 3.09 Loans ............................................................. 18 3.10 Systematic Withdrawal Option (SWO) ................................ 18 3.11

  • Base Purchase Price Buyer agrees to pay for the Assets the total sum of Thirty Million and No/100 Dollars ($30,000,000.00) (“Base Purchase Price”) to be paid by direct bank deposit or wire transfer in same day funds at the Closing, subject only to the price adjustments set forth in this Agreement.