Invoice Prices Sample Clauses

Invoice Prices. The per unit cost of Materials included in the -------------- price invoiced upon shipment shall be [*] per unit for the Products as set forth in Schedule 5.1(a). ---------------
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Invoice Prices. Prices of components supplied to the Company by their Manufacturers are subject to change without notice and the Company reserves the right without prior notice to invoice and the Customer agrees to pay for all such goods at the prices prevailing at the time of delivery. RESPONSIBILITY FOR THE GOODS. The goods, equipment, plant or apparatus, shall be at the risk and responsibility of the Customer for all purposes when the Company has completed delivery, erection and/or installation, whether or not it is put into use notwithstanding that additions, minor omissions, or defects not materially affecting the use of the goods, or other work not completed by the Company due to factors or conditions beyond its control remain to be carried out or corrected by the Company.
Sample 1
Invoice Prices. The Purchase Price of the Network shall be paid -------------- during the course of construction of the Network on the basis of Orders that become payable in accordance with Section 6.9. Unless otherwise agreed to by the parties, portions of the Purchase Price that become payable with respect to Products, Licensed Materials or Services upon fulfillment of an Order shall be as set forth in Exhibit I (the "Invoice Prices"), plus any related taxes and transportation charges. Products, Licensed Materials and Services to be offered which are not listed on Exhibit I as of the date hereof shall be introduced at Invoice Prices to be mutually agreed upon by the parties. At least every two years, beginning on the second anniversary of the date of this Agreement, representatives of Seller and Customer will negotiate in good faith to agree on amendments to Exhibit I. The parties agree that such amendments will include price reductions which provide Customer with the benefit of ***** ******* ***** of the value, if any, of any efficiencies realized by Seller in the production of point-to-multipoint radio Products over the course of this Agreement. If Customer becomes aware through verifiable means that previous amendments to Exhibit I have not given Customer the benefit of such efficiencies, Seller will *** ****** *** ****** ********* ******** *** *** ******* **** *** *** ****** **** ***** ** ********* *** ********* ******** **** *** ****** ***** ** *** ****** ** ********* ********** *** **** **** **** ******* ***** *** ** **** ** ******* ****** ****** ** *** ****** ******* ****** ** *** ************ ******** ** ****** ***** ** **** ******* ** ****** ***** ****** ** *** **** ****** **** *** ****** Customer has the right to terminate this Agreement without penalty if, acting reasonably and in good faith, Seller and Customer fail to agree on any scheduled amendments to Exhibit I within one month of each anniversary. *This confidential portion has ben omitted and filed separately with the Commission. Except as provided pursuant to the Change Order provisions of Section 6.5, the Initial Invoice Prices for Products and Licensed Materials are the maximum Invoice Prices Seller can use in allocating the Purchase Price to Products and Licensed Materials which are generally available during the term of this Agreement. In addition, with respect to Services, the Invoice Prices agreed to during each review period described in the immediately preceding paragraph shall be the maximum ...
Sample 1

Related to Invoice Prices

  • 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.

  • Product Prices Product prices and validity of product prices are stated in the Offer and/or in the Individual Agreement.

  • Supply Price The Initial Term “Supply Price” for the “Monthly Fixed Price Volume” set forth on Exhibit A shall be $[______]/MWh for the first [***] years of the Initial Term, and thereafter shall be the then-current market price as mutually agreed by Customer and Supplier prior to the end of the [***] year. The Extension Term Supply Price, if any, will be the then-current market price as mutually agreed by Customer and Supplier prior to entering into the Extension Term. Supplier and Customer may agree to fix the Supply Price for one or more periods during the Term that individually and in total are shorter than the full Term. Exhibit A sets forth the hourly delivery volume for which the Energy Price will be fixed during each month of the Term to take into account the phase-in of the facility which is expected to progress at a rate of approximately [***]MW per month (the “Monthly Fixed Price Volume”). Supplier represents that Supplier has used commercially reasonable efforts to set such Supply Price at approximately [***]% discount to the forward price at which Supplier xxxxxx its delivery obligations under this Transaction Confirmation with respect to any financial or physical energy supply arrangement intended to cover the Monthly Fixed Price Volume, the settlement index (ERCOT North Load Zone), and this Transaction Confirmation term. The [***]% discount shall be revised to take into account any physical or software limitations originating from Customer and limiting Supplier’s ability to curtail 100% of the load at the Data Center. Exhibit A also sets forth the minimum load that Customer has designated as not subject to economic curtailment (“Non-Curtailable Load”), which represents, among other things, the Motor Control Center (MCC), and other essential server and administrative load. Customer and Supplier can, in the context of the immediately preceding sentence, agree on a lesser than [***]% discount with respect to the Supply Price to account for Supplier’s incremental cost of providing a fixed Supply Price for Non-Curtailable Load.

  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • Unbundled Voice Loops (UVLs) 2.2.1 BellSouth shall make available the following UVLs:

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Price Schedule 35.1. All prices under this agreement are set forth in the attachments designated Table One and Table Two of this Agreement are hereby incorporated into, and made a part of, this Agreement. 35.2. Subject to the provisions of Part B, Section 4 of this Agreement, all rates provided under this Agreement shall remain in effect for the term of this Agreement.

  • Minimum Site Requirements for TIPS Sales (when applicable to TIPS Sale). Cleanup: When performing work on site at a TIPS Member’s property, Vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by the TIPS Member or as agreed by the parties. Upon completion of work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition. Preparation: Vendor shall not begin a project for which a TIPS Member has not prepared the site, unless Vendor does the preparation work at no cost, or until TIPS Member includes the cost of site preparation in the TIPS Sale Site preparation includes, but is not limited to: moving furniture, installing wiring for networks or power, and similar pre‐installation requirements. Registered Sex Offender Restrictions: For work to be performed at schools, Vendor agrees that no employee of Vendor or a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are, or reasonably expected to be, present unless otherwise agreed by the TIPS Member. Vendor agrees that a violation of this condition shall be considered a material breach and may result in the cancellation of the TIPS Sale at the TIPS Member’s discretion. Vendor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. Safety Measures: Vendor shall take all reasonable precautions for the safety of employees on the worksite, and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Vendor shall post warning signs against all hazards created by the operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. Smoking: Persons working under Agreement shall adhere to the TIPS Member’s or local smoking statutes, codes, ordinances, and policies.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements.

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