Price and Rate Guarantee Period. All minimum discounts and rates must be guaranteed for the initial term of the Master Agreement. Following the initial Master Agreement period, any request for minimum discount or rate adjustment must be for a guarantee period as offered by the Contractor, and must be made at least 30 days prior to the effective date. Requests for minimum discount or rate adjustment must include sufficient documentation supporting the request. Any adjustment or amendment to the Master Agreement shall not be effective unless approved by the Lead State. No retroactive adjustments to minimum discounts or rates will be allowed.
Price and Rate Guarantee Period. All prices and rates must be guaranteed for the initial term of the Master Agreement. Following the initial Master Agreement period, any request for price or rate adjustment is governed by sections 2.16 and 2.17 of the RFP. No retroactive adjustments to prices or rates will be allowed.
Price and Rate Guarantee Period. All prices and rates must be guaranteed for the initial term of the Master Agreement. Following the initial Master Agreement period, any request for price or rate adjustment must be for an equal guarantee period, and must be made at least ninety (90) days prior to the effective date. Requests for price or rate adjustment must include sufficient documentation supporting the request. Any adjustment or amendment to the Master Agreement shall not be effective unless approved by the Lead State. No retroactive adjustments to prices or Contract No: ADSPO16-130651 Description: Software Value-Added Reseller (SVAR) Services rates will be allowed.
Price and Rate Guarantee Period. All prices and rates offered shall be guaranteed for the initial term of the Master Agreement. Any request for price or rate adjustment following the initial Master Agreement term, is detailed in Attachment A, Section 9 of the NASPO ValuePoint Master Agreement terms and conditions.
Price and Rate Guarantee Period. All pricing must be guaranteed for the first year of the Master Agreement. Following the guarantee period, any request for price increases must be for an equal guarantee period (1 year), and must be submitted to the Lead State at least thirty (30) calendar days prior to the effective date. The Lead State will review a documented request for an MSRP price list increase only after the Price Guarantee Period. Requests for price increases must include sufficient documentation supporting the request and demonstrating a reasonableness of the adjustment when comparing the current price list to the proposed price list. Documentation may include: the manufacturers national price increase announcement letter, a complete and detailed description of what products are increasing and by what percentage, a complete and detailed description of what raw materials and/or other costs have increased and provide proof of increase, index data and other information to support and justify the increase. The price increase must not produce a higher profit margin than the original contract, and must be accompanied by sufficient documentation and nationwide notice of price adjustment to the published commercial price list. No retroactive price increases will be allowed. Price Reductions. In the event of a price decrease in any category of product at any time during the contract in an OEM’s published commercial price list, including renewal options, the Lead State shall be notified immediately. All published commercial price list price reductions shall be effective upon the notification provided to the Lead State.
Price and Rate Guarantee Period. All prices and rates offered shall be guaranteed for the initial term of the Master Agreement. Any request for price or rate adjustment following the initial Master Agreement term, is detailed in Section 11 of the NASPO ValuePoint Master Agreement Terms and Conditions. Attachment A NASPO ValuePoint Master Agreement Terms and Conditions RFP 3407 Attachment A NASPO To open the document, double click on the icon. If you are unable to access the above inserted file once you have doubled clicked on the icon, please contact Nevada State Purchasing at xxxxxxxx@xxxxx.xx.xxx for an emailed copy. Attachment B: Scope of Work RFP 3407 Attachment B SOW Fi To open the document, double click on the icon. If you are unable to access the above inserted file once you have doubled clicked on the icon, please contact Nevada State Purchasing at xxxxxxxx@xxxxx.xx.xxx for an emailed copy. Attachment C: Cost Attachment C - Cost.xlsx To open the document, double click on the icon. If you are unable to access the above inserted file once you have doubled clicked on the icon, please contact Nevada State Purchasing at xxxxxxxx@xxxxx.xx.xxx for an emailed copy. Attachment D: Vendor Sheet Attachment D Vendor Sheet.docx To open the document, double click on the icon. If you are unable to access the above inserted file once you have doubled clicked on the icon, please contact Nevada State Purchasing at xxxxxxxx@xxxxx.xx.xxx for an emailed copy. Attachment E: Confidentiality & Certification ATTACHMENT E – Confidentiality & Certif To open the document, double click on the icon. If you are unable to access the above inserted file once you have doubled clicked on the icon, please contact Nevada State Purchasing at xxxxxxxx@xxxxx.xx.xxx for an emailed copy. Attachment F: Vendor Certification ATTACHMENT F Vendor Certification.d To open the document, double click on the icon. If you are unable to access the above inserted file once you have doubled clicked on the icon, please contact Nevada State Purchasing at xxxxxxxx@xxxxx.xx.xxx for an emailed copy. Attachment G: References Attachment G References.doc To open the document, double click on the icon. If you are unable to access the above inserted file once you have doubled clicked on the icon, please contact Nevada State Purchasing at xxxxxxxx@xxxxx.xx.xxx for an emailed copy. Attachment H: Proposed Staff Resumes Attachment H Proposed Staff Resum To open the document, double click on the icon. If you are unable to access the above inserted fil...
Price and Rate Guarantee Period. All prices and rates must be guaranteed for the first twelve (12) months of the Master Agreement term. Thereafter, requests for additional increases in pricing for contract terms will be limited to once a year. All requests must be made in writing to Lead State Contracting Officer a minimum of 30 days prior to request initiation. Documentation justification regarding any increases must be provided. No price increase will be approved without 30 days written notice and written approval from Lead State Contracting Officer. Any adjustment or amendment to the Master Agreement shall not be effective unless approved by the Lead State. No retroactive adjustments to prices or rates will be allowed.
Price and Rate Guarantee Period. All prices and rates must be guaranteed for the initial term of the Master Agreement. All discounts off
Price and Rate Guarantee Period. All prices and rates shall be guaranteed for the initial six (6) month period of the Master Agreement. Following the initial six (6) month period of the Master Agreement, the Contractor may request for a price or rate adjustment for an equal guarantee period of six (6) months, and shall be made at least sixty (60) days prior to the effective date. Requests for price or rate adjustment shall include sufficient documentation supporting the request. Any adjustment or amendment to the Master Agreement shall not be effective unless approved by the Lead State. No retroactive adjustments to prices or rate shall be allowed.
Price and Rate Guarantee Period. All pricing must be guaranteed for the first year of the Master Agreement. Following the guarantee period, any request for price increases must be for an equal guarantee period (1 year), and must be submitted to the Lead State at least thirty (30) calendar days prior to the effective date. The Lead State will review a documented request for an MSRP price list increase only after the Price Guarantee Period. Requests for price increases must include sufficient documentation supporting the request and demonstrating a reasonableness of the adjustment when comparing the current price list to the proposed price list. Documentation may include: the manufacturers national price increase announcement letter, a complete and detailed description of what products are increasing and by what percentage, a complete and detailed description of what raw materials and/or other costs have increased and provide proof of increase, index data and other information to support and justify the increase. No retroactive price increases will be allowed.
