Invoice Price. Noven shall charge Endo for shipped Product manufactured for commercial sale in the United States on a per unit basis at Noven's actual fully loaded manufacturing cost. Noven shall charge Endo for shipped Product manufactured for commercial sale in Canada on a per unit basis at Noven's actual fully loaded manufacturing cost plus ***. Noven's fully loaded manufacturing cost shall be calculated in accordance with Section 4.03
Invoice Price. Transaction Price less discounts as set forth in Exhibit C.
Invoice Price. The price paid by the Seller to originally acquire such Transferred Container was not greater than the Fair Market Value of such Transferred Container at the time of acquisition by the Seller;
Invoice Price. The invoice prices of the Products shall be equal to the respective amounts set forth in such invoice price table as separately designated by Otsu plus consumption tax thereupon.
Invoice Price. Xxxxxx shall pay XOMA US for Product supplied under Article 2 an invoice price of [*]
Invoice Price. In consideration of the Supplier supplying the Products, the Customer will pay to the Supplier:
Invoice Price. The Product will be supplied to Biogen Idec at [*****] percent of Biogen’s [*****], which, notwithstanding Section 2.8 above or any changes made pursuant thereto, is agreed upon by the Parties to be [*****] per bottle/unit (the “Invoice Price).” Any necessary reconciliation to actual price will be made pursuant to section 3.4 of this Agreement. 3.4 Reconciliation of the final amount payable by Biogen Idec for each unit of Product provided pursuant to this Agreement shall be made in accordance with the reporting process provided in Section 8.5 of the License Agreement as follows: (a) For Product provided as Named Patient Supply at no cost and for which Biogen Idec does not apply for and does not intend to apply for reimbursement by a government or private payor or for which such reimbursement has been finally rejected, the Invoice Price will be reconciled to Manufacturing Costs plus [*****], which reconciliation shall be made by calculating the difference, per bottle/unit as X – Y 5 Certain portions of this Exhibit have been omitted pursuant to a request for confidentiality. Such omitted portions, which are marked with brackets [ ] and an asterisk*, have been separately filed with the Securities and Exchange Commission. FINAL where “X” is the Invoice Price and “Y” is the Manufacturing Cost plus [*****]. Any credit owed shall be credited to the account of the party owed, or, as the case may be, made in accordance with Section 8.5 of the License Agreement. Acorda and Biogen Idec acknowledge and agree that reconciliation under this Section 3.4(a) is based on the categorization of the Product as samples under Section 9.2 of the Supply Agreement between Acorda and Elan Corporation, PLC dated September 2003, as agreed upon by Elan and is subject to the limit set forth in Section 2.3 herein. In the event that Elan determines that any Product is not to be treated as a sample under Section 9.2, the Product shall be treated as a sale, and Biogen Idec agrees to pay for such Product as set forth under Section 3.4(b) of this Agreement, including payment of royalties, in the amount and within the timeframe specified in Section 3.5 of this Agreement. In the event Elan objects to the categorization of the Product as a sample after Acorda has provided a credit to Biogen Idec under this Section 3.4(a), Biogen Idec shall promptly reimburse Acorda for the amount of such credit. (b) For Product provided as Named Patient Supply sold at any cost or for which reimbursement is obta...
Invoice Price. Prices provided by Suppliers and transparency in the underlying costs will be the initial basis for evaluating Supplier’s responses. Suppliers which are assessed favorably at this first test will then be further assessed by reference to the matters set out in the remainder of this section below.
Invoice Price. 7.2 The Base Price specified in paragraph C of Part 1 is based on an NCV of 6000 Kcal/kg and shall be adjusted, up or down, according to the actual NCV of the Shipment accepted by Buyer to arrive at the Final Price, using the following formula: aNCV x Base Price 6000 = Final Price (in US$ per metric tonne)
Invoice Price. Promptly after shipment of Product to Xxxxxx, its Affiliates or its Sublicensees, Sucampo shall invoice Xxxxxx, its Affiliates or Sublicensees, as the case may be, at the Invoice Price for such Product shipped to Xxxxxx, its Affiliates or its Sublicensees. Xxxxxx shall pay, or cause its Affiliates to pay, for such Product within forty-five (45) days after such invoice is received by Xxxxxx, its Affiliates, or Sublicensees, as the case may be, provided that if Xxxxxx or its Affiliates reject such Product pursuant to Section 9.7 due to a Patent Defect , a Latent Defect or because the delivery of such Product is not in compliance with the quantities and delivery date set forth on the relevant purchase order or does not meet the minimum shelf life set forth in Section 9.1.2(d), then payment shall be due within forty-five (45) days after receipt by Xxxxxx or its Affiliates of notice from the laboratory or other expert that the invoiced Product does not contain a Patent Defect, Latent Defect or the delivery of Product is in compliance with the quantities and delivery date set forth on the relevant purchase order or meets the minimum shelf life set forth in Section 9.1.2(d).
