Price Agreement. Company will pay Ohio State $________________ as detailed in the Project Budget attached hereto as Exhibit 2. The parties estimate that this amount is sufficient to support the Project. Ohio State may submit to Company a revised budget requesting additional funds if Company requests a change in the Project scope of work. Company will not be liable for any payment in excess of the fixed price amount except on Company’s written agreement. SCHEDULE/PAYMENT Company will pay Ohio State in the amount and manner set forth on the Payment Schedule attached hereto as Exhibit 3.
Price Agreement. The following pay and charge rates have been agreed between Randstad HR Solutions and the client: The job roles below will be included as part of the agreement and the rates above will be applied to the relevant levels: Level One N/A Level Two Notetakers (unqualified), Readers and Researchers, Study Buddies, Level Three N/A Level Four N/A Level Five N/A Level Six Study Skills Tutor Client Admin Fee The Client Admin Fee/Rebate component of the charge will be accrued on a monthly basis and advised to the client, along with the management information by the 2nd of each month. Payment of the Client Admin Fee will be on presentation of an invoice from the client, and will be on a three monthly basis from the start of the academic year. Should any situation arise whereby any invoices are payable to Randstad by the client rather than the LEA/Funding body, this will be paid by the client within 30 days of receipt. Examples of these situations may include, but are not limited to permanent placement fees incurred, instances where the client has allowed students to overspend their Non-Medical Help entitlement, instances where the client agrees to fund interim support for a student whilst funding is being agreed by the LEA/Funding body, or any other services provided by Randstad at the clients request. Payment of the Client Admin Fee may be delayed should Randstad HR Solutions experience difficulties obtaining payment from Local Authorities or Funding Bodies as a result of inaccurate information provided by University of Liverpool. Permanent Placement Fees Any employee recruited by Randstad HR Solutions or any other Randstad group company for permanent work at the client will be charged at a rate of 20% of the first year’s annual salary of the employee. All candidates are introduced subject to our standard Terms and Conditions of Permanent Business (available on request) unless otherwise agreed in writing by a Director of our company. Any changes in legislation that also affect costs will be discussed as and when applicable. Rebate Structure To confirm our position on the rebate structure for permanent recruitment: 0 to 4 weeks employment = 100% rebate or a free replacement 4 to 8 weeks employment = 50% rebate Rebate will only be paid if the original invoice has been settled in line with our payment terms as stated above. Payment terms Should the need arise to directly invoice the client full payment is due within 30 days of receipt of invoice.
Price Agreement. EXECUTION After submission of the required information and insurances identified in the ITB by the awardee and obtaining all requisite approvals required, Agency will proceed with final award. The Price Agreement attached hereto as Attachment A is not negotiable. Price lists can be negotiated at three (3)-year amendment cycles, upon request and mutual agreement. Contractor shall not commence work or deliver services under the Price Agreement until the Price Agreement has been executed and the Agency has provided the Contractor with the Notice to Proceed.
Price Agreement. 4.6.1 The Price Agreement shall be a price agreement for the Goods and Services specified herein. Except as otherwise provided herein, ODA agrees to order from Contractor all its actual requirements for the Goods and Services specified and Contractor agrees to provide the Goods and Services as ordered. However, ODA and Contractor understand and agree that the quantities of Goods and Services are estimates only and, except as otherwise provided herein, if ODA’s actual requirements during the Initial Term or any Extension Term of this Contract do not result in orders in the quantities described as “estimated”, that fact shall not constitute the basis for an equitable price adjustment.
Price Agreement. 5 1.3.2 Price validity and evolution ............................... 5 1.3.3 Confidential nature of the price agreement ................. 5 1.3.4 Price List ................................................. 6 1.4
Price Agreement. A sample of the DEQ Price Agreement is included as Attachment 3 to this ITB. The sample price agreement form contains the standard terms and conditions that will govern the price agreement awarded under this ITB. The specific insurance requirements are described in Attachment 1 (Bid Cover) to this ITB. The price agreement becomes effective on the date on which the DEQ and the selected contractor have executed it.
Price Agreement. Contract Base Price
Price Agreement. Failure to make such a request is at Contractor’s risk, and Contractor shall provide Goods meeting the Agency's needs with regard to any omitted specification for which change should reasonably have been sought.
Price Agreement. If this Agreement is designated as “Fixed Price”, Sponsor will pay UNL the Cost as indicated in Article 5 below. The parties estimate that the Cost is sufficient to support the Research. UNL may submit to Sponsor a revised budget requesting additional funds if Sponsor requests a change in the Research scope of work. Sponsor will not be liable for any payment in excess of Cost except as per Sponsor’s written agreement. UNL has the authority to rebudget costs at the discretion of the Principal Investigator, as long as the rebudgeting is consistent with the goals of the Research. Sponsor is not entitled to any refund of funds not spent if all Research commitments have been met. PAYMENT. For fixed-price agreements, a payment equal to ___% of the total contract amount will be made upon signing. Thereafter, payment(s) shall be made to UNL by the Sponsor in accordance with the following schedule in U.S. dollars: $ due For cost-reimbursement agreements, a payment equal to ___% of the total contract amount will be made upon signing. Thereafter, actual costs will be billed no less often than quarterly and no more often than monthly. Payment(s) shall be made to UNL by the Sponsor in U.S. dollars. Checks shall be made payable to the University of Nebraska (ID #00-0000000). Checks shall be mailed to: University of Nebraska-Lincoln Sponsored Programs 151 Whittier Research Center 0000 Xxxx Xxxxxx XX Xxx 000000 Xxxxxxx, XX 00000-0000 For identification purposes, each payment shall include the Research Agreement number, title of the Research Project and the name of the Principal Investigator. At the conclusion of each payment event, UNL will invoice the Sponsor for the appropriate amount, and the Sponsor will pay any undisputed invoice within thirty (30) days of receipt of that invoice by the Sponsor. Any amount not received by the due date so noted in the invoice will be subject to interest on the unpaid principal balance at the rate specified in Neb. Rev. Stat. § 45-104.02, as such rate may from time to time be adjusted.
Price Agreement. Prices recorded in the table below (see 1.3.4) shall be considered as maximum prices until 31.12.1997. Changes must always be ratified after introduction of a new Price List under the modification procedures agreed upon for this Supply Agreement. A detailed price break-down of each Product will be made available for ACA at release and at each update, and at each modification of the prices in the Price List. The price is defined for delivery Free Carrier (F.C.A.) Moncalieri (TO) (I), individual transport packing included. The price agreement to be considered valid under normal conditions of trade, economy, political stability and currency exchange in the Western World, and with the exclusion of Acts of God regarding the company and the country.
