Orders; Pricing Sample Clauses

Orders; Pricing. (a) Cono shall order the Product from Interstate by the issuance of separate purchase orders for the Product, which Purchase Orders shall contain terms consistent with this Agreement except as provided otherwise in any written agreement by and between Cono and Interstate. Such Purchase Orders shall be in form and substance satisfactory to Interstate, as determined in Interstate's sole and absolute discretion. Each Purchase Order shall designate the desired types and quantities of Products and delivery dates, and shall be submitted to Interstate at least fifteen (15) days prior to the delivery date specified in such Purchase Order. At the time Cono has issued a Purchase Order for a specified amount of Product and Interstate has accepted such Purchase Order, Cono shall be committed to purchase the entire amount of the Product ordered and the Purchase Order shall become irrevocable. The entire amount of the manufactured product shall be the property of Cono whether or not it is shipped or remains on the property of Interstate subject to the delivery of the Product to Cono. (b) Title in and to Product shall pass from Interstate to Cono, and the risk of loss of, or damage to, such Products shall pass to Cono, in accordance with the terms and conditions set forth in the Purchase Order covering such Product, but not prior to delivery to the shipper unless agreed to in writing by Cono and Interstate. (c) Interstate shall be responsible for all liability resulting from the manufacturing of the Product and agrees to indemnify and hold Cono harmless from all claims, suits and litigation resulting from the manufacturing of the Product. Interstate shall retain an insurance policy covering the manufacturing and distribution of the Product in an amount of at least one million dollars per occurrence. (d) The pricing for the Product manufactured by Interstate pursuant to this Agreement is set forth in subsection "e" below and may from time to time be amended by the written agreement of Cono and Interstate. Interstate shall invoice Cono upon transfer of title and based on the pricing set forth below, for the amount of Product so transferred. Each such invoice shall describe the number of type of Product so transferred by Interstate. Within thirty (30) days of receipt of an invoice delivered by Interstate pursuant to this subsection, Cono shall remit to Interstate the amount set forth therein. (e) The pricing set forth herein for the Product manufactured by Interstate pursua...
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Orders; Pricing. Customer may execute and issue Orders to LightRiver from time to time under this Agreement for Products and Services as described and priced on a valid Quotation provided that such Products or Services are authorized by Customer for shipment or performance, as applicable, once available from LightRiver. Customer agrees that each Order is placed solely under the terms of this Agreement and that the terms and conditions of this Agreement only shall govern all Orders regardless of any varying or additional terms or conditions in the Order. Each Order is effective upon acceptance and credit approval by LightRiver in writing or via fulfillment of the Order.
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Orders; Pricing. All orders for custom imprinted window coverings shall be on Company's standard order forms, and subject to Company standard terms and conditions as posted on Company's website: xxx.xxxxxx.xxx. All custom imprint orders are non-returnable/non- refundable. Company shall not be responsible for delays in production or delays in delivery due to circumstances beyond Company's control.
Sample 1
Orders; Pricing. All orders for custom imprinting shall be on Company's standard order forms, format requirements and shall be subject to Company standard terms and conditions as posted on Company's website, xxx.xxxxxx.xxx, from time to time. All custom imprint orders are non- returnable/non-refundable. Company shall not be responsible for delays in production or delays in delivery due to circumstances beyond Company's control.
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Orders; Pricing 
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Related to Orders; 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.

  • 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.

  • 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.

  • 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.

  • TIMELY PRICING AND ORDERS (a) AVIF or its designated agent will use its best efforts to provide LIFE COMPANY with the net asset value per Share for each Fund by 6:00 p.

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

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

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

  • JOC Pricing of Itemized List of Means Non-Prepriced Items” based on the information herein. This Addendum is only to correct a misstatement on the original optional attachment entitled “PART 2 JOC Pricing of Itemized List of Means Non-Prepriced Items.” The attachment mistakenly provided for and discussed “Attribute 39.” Specifically, any erroneous reference to “Attribute 39” on the specified attachment should be considered immediately replaced with “the Attribute Question asking for Pricing for Markup of Non- Prepriced Items in RS Means Unit Price Book.” Please disregard any reference to Attribute 39 on this optional form and consider it to be referencing the Attribute Question asking for “Pricing for Markup of Non-Prepriced Items in RS Means Unit Price Book” instead.

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