Net Pricing Sample Clauses

Net Pricing. Prices stated in the Agreement shall be the maximum Purchaser shall pay Supplier for the Work. Unless otherwise expressly set forth in the Agreement, Purchaser will not be responsible for any additional charges, including boxing, packing, crating, carting, insurance, or shipping. All amounts referenced in the Agreement are in United States dollars. Except to the extent otherwise provided in the Agreement, Supplier shall pay all taxes, duties, levies, and all other fees and charges imposed by any governmental entity with respect to the Agreement and the Work.
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Net Pricing. Prices stated in the Agreement shall be the maximum Purchaser shall pay Contractor for the Work. Unless otherwise expressly set forth in the Agreement, Purchaser will not be responsible for additional charges, including boxing, packing, crating, or carting, insurance or shipping. Contractor has visited Purchaser’s Site, examined the Specifications, drawings, and the Agreement, and is familiar with the conditions in the area which would affect the performance of the Work and the terms of employment, including transportation, access, disposal, handling and storage of equipment and materials, availability and quality of labor, water, and electric power, availability and condition of roads, topography and ground surface conditions, subsurface conditions and geology, the presence of and activities of Purchaser and other contractors on Purchaser’s Site, the terms of permits, licenses, and other authorizations required for or affecting the Work, and all other matters that can in any way affect performance of the Work or the cost associated with such performance. Contractor’s failure to acquaint itself with any applicable condition shall not relieve it from the responsibility for properly estimating the costs of performing the Work. The lump sum or unit prices for the Work are firm for all labor, professional services, expendable materials, fixtures and materials as specified in the Agreement, as well as for supervision (including Contractor’s Superintendent and timekeeper), miscellaneous job supplies, installation related equipment and/or tools (both rented and non-rented), field and office overhead, transportation, facilities, services, Contractor’s profit and any other of Contractor’s costs. All amounts referenced herein are in United States dollars. Except to the extent otherwise provided in the Agreement, Contractor shall pay all taxes, duties, levies, and all other fees and charges imposed by any governmental entity with respect to the Work and the materials, equipment, and services provided under the Agreement. Price or prices quoted by Contractor shall include all contributions for unemployment compensation, workers’ compensation, social security, and other employment benefits for its employees, and for the cost of any insurance required by the Agreement. Purchaser will not be responsible to pay for charges for any Work performed for any other contractor, Subcontractor, manufacturer, or material supplier, but shall be responsible only to make payment as pr...
Net Pricing. Prices stated in the Agreement shall be the maximum Purchaser shall pay Contractor for the Work. Unless otherwise expressly set forth in the Agreement, Purchaser will not be responsible for additional charges, including boxing, packing, crating, or carting, insurance or shipping. All amounts referenced herein are in United States dollars. Except to the extent otherwise provided in the Agreement, Contractor shall pay all taxes, duties, levies, and all other fees and charges imposed by any governmental entity with respect to the Agreement. Purchaser will not be responsible to pay for charges for any Work performed by any other contractor, Subcontractor, manufacturer, or material supplier, but shall be responsible only to make payment as provided by the Agreement to Contractor.
Net Pricing. Unless otherwise required by the Bid Specifications, prices shall be net, including transportation, customs, tariff, delivery and other charges fully prepaid by the Contractor to the destination(s) indicated in the Bid Specifications, subject to the cash discount.
Net Pricing. In addition to this pricing contract for the commodity items, UNITED will provide net pricing on all of the other items in its catalog. These items will be priced at UNITED's end column published price less a discount of ****. This pricing platform will be provided to InfoCure in the form of a CD-ROM for your use. Price plans to be loaded inclxxx 0X, 0X, 0X, 0X, 0X, 0X, xxd 86.
Net Pricing. Unless other specified in the Contract, prices are net, including transportation, customs, tariff, delivery, taxes (if any) delivery and other charges fully prepaid by the Contractor to the destination(s) indicated on the Purchase Order, subject to the prompt payment discount.
Net Pricing 
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Related to Net Pricing

  • TIPS Pricing Vendor agrees and understands that for each TIPS Contract that it holds, Vendor submitted, agreed to, and received TIPS’ approval for specific pricing, discounts, and other pricing terms and incentives which make up Vendor’s TIPS Pricing for that TIPS Contract (“TIPS Pricing”). Vendor confirms that Vendor will not add the TIPS Administration Fee as a charge or line-item in a TIPS Sale. Vendor hereby certifies that Vendor shall only offer goods and services through this TIPS Contract if those goods and services are included in or added to Vendor’s TIPS Pricing and approved by TIPS. TIPS reserves the right to review Vendor’s pricing update requests as specifically as line-item by line-item to determine compliance. However, Vendor contractually agrees that all submitted pricing updates shall be within the original terms of the Vendor’s TIPS Pricing (scope, proposed discounts, price increase limitations, and other pricing terms and incentives originally proposed by Vendor) such that TIPS may accept Vendors price increase requests as submitted without additional vetting at TIPS discretion. Any pricing quoted by Vendor to a TIPS Member or on a TIPS Quote shall never exceed Vendor’s TIPS Pricing for any good or service offered through TIPS. TIPS Pricing price increases and modifications, if permitted, will be honored according to the terms of the solicitation and Vendor’s proposal, incorporated herein by reference.

  • Unit Pricing If required by the Bid Specifications, the Bidder should insert the price per unit specified and the price extensions in decimals, not to exceed four places for each item unless otherwise specified, in the Bid. In the event of a discrepancy between the unit price and the extension, the unit price shall govern unless, in the sole judgment of the Commissioner, such unit pricing is obviously erroneous.

  • HOT LIST PRICING At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

  • Transfer Pricing If, as the result of any Final Determination relating to intercompany transfer pricing with respect to any item or items reflected on any Income Tax Return of a member of any Company Group for a Pre-Deconsolidation Period, there is an increase in Income Taxes payable for such Tax Period by any member of such Company Group, then, upon the reasonable written request of, and at the expense of, the relevant Company, the other Companies, as relevant, shall (and shall cause their respective Affiliates to) amend any Tax Returns of any member of such other Company Group(s), as applicable, to the extent such amendment would result in a corresponding or correlative reduction in Taxes otherwise payable by a member of such other Company Group(s) and shall promptly pay over any Tax Benefit actually realized in cash as a result of such amendment (determined on a “with or without” basis); provided, however, that no Company (or any Affiliates of any Company) shall (a) have any obligation to amend any Tax Return pursuant to this Section 4.11 to the extent doing so would have an adverse effect on such Company or any of its Affiliates that is material or (b) be obligated to make a payment otherwise required pursuant to this Section 4.11 to the extent making such payment would place such Company (or any of its Affiliates) in a less favorable net after-Tax position than such Company (or such Affiliate) would have been in if the relevant Tax Benefit had not been realized. If a Company or one of its Affiliates pays over any amount pursuant to the preceding sentence and such Tax Benefit is subsequently disallowed or adjusted, the Parties shall promptly make appropriate payments (including in respect of any interest paid or imposed by any Tax Authority) to reflect such disallowance or adjustment.

  • Pricing The Contractor will not exceed the pricing set forth in the Contract documents.

  • GSA Benchmarked Pricing Additionally, where the NYS Net Price is based upon an approved GSA Supply Schedule:

  • Product Pricing Contract Prices are the sum of annual Base Prices and Quarterly fuel surcharges, as detailed below. Pricing for shipments each month should be based on the Contract Prices for the most recent quarter.

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

  • Preferred Pricing The Contractor guarantees that the pricing indicated in this Contract is a maximum price. Additionally, Contractor’s pricing will not exceed the pricing offered under comparable contracts. Comparable contracts are those that are similar in size, scope, and terms. In compliance with section 216.0113, F.S., Contractor must annually submit an affidavit from the Contractor’s authorized representative attesting that the Contract complies with this clause.

  • Data Universal Number System (DUNS) number Requirement Grantee will provide their valid DUNS number contemporaneous with execution of this Agreement.

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