Price Book? Sample Clauses

Price Book?. Example:
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Price Book?. Ariel Corporation Price Book" shall mean the most recent version of same and as such shall be in full force and effect as and when the same shall be amended and deposited in the U.S. Mail addressed to the Distributor at the address set forth in Paragraph 16.0 herein.
Sample 1
Price Book?. In accordance with Clause 42.1 of the Agreement, Reuters hereby agrees to extend the date by which BT shall prepare and provide to Reuters the Price Books, as required by paragraph 2.2 of Schedule 6 to the Agreement, until close of business on Friday 13 May. List of PoPs In accordance with Clause 42.1 of the Agreement, the Parties hereby agree to extend the date by which the Parties shall agree the list set out in Appendix A to Schedule 2 Part 1B, as required by paragraph 5.4.1 of Schedule 2 Part 1B to the Agreement. The Parties acknowledge that BT has delivered a draft of such list received by Reuters on 28th April 2005 and that Reuters has not had an opportunity to review such draft prior to such date. Accordingly, the Parties agree that they shall now discuss in good faith such draft list with a view to finalising the list by close of business on Friday 13 May.
Sample 1
Price Book?. In accordance with Clause 42.1 of the Agreement, Reuters hereby agrees to extend the date by which BT shall prepare and provide to Reuters the Price Books, as required by paragraph 2.2 of Schedule 6 to the Agreement, until close of business on Friday 20 May. This letter shall be governed by and construed in accordance with English Law. Please sign and date the attached copy of this letter to confirm BT’s agreement with the amendments to the Agreement effected by this letter. Kind regards, /s/ Xxxxx Xxxxxxxx Xxxxx Xxxxxxxx for and on behalf of Reuters Limited I hereby confirm BT’s agreement with the amendments to the Agreement effected by this letter. Signed /s/ Xxxx Xxxxxx date 13/5/05 Xxxx Xxxxxx for and on behalf of British Telecommunications plc Reuters Limited 00 Xxxxx Xxxxxx Xxxxxx XX0X 0XX Tel (000) 0000 0000 A subsidiary of Reuters Group PLC. Registered Office 00 Xxxxx Xxxxxx Xxxxxx XX0X Reg Number 145516 England Back to Contents XXXXXXXXX AND MAY Xxx Xxxxxxx Xxx Xxxxxx XX0X 0XX T +00(0)00 0000 0000 F +00(0)00 0000 0000 3 May 2005 Xxxxx Xxxxxxxx Your reference Reuters Limited Our reference 00 Xxxxx Xxxxxx XXXX/XXXX Xxxxxx Xxxxxx xxxx XX0X 0XX 0207 090 3463 Dear Xxxxx, Side letter to the NSA Further to Closing last week, please find enclosed one original of the side letter to the Network Services Agreement dated 29 April, 2005. I should be grateful if you would acknowledge receipt by e-mail. Do let me know if you have any queries. Yours sincerely, Xxxxxx Xxxxxx xxxxxx.xxxxxx@xxxxxxxxxxxxxxx.xxx TN Xxxxx St XX Xxxxxxxx P Jollifffe A-A Maggiar PWH Brien XX XxXxxxx XX Xxxxxxxx XX Xxxxxx All the Partners in the firm are solicitors except A-A Maggiar and P-P Xxxxxxx who are Avocats à la Cour x'Xxxxx de Paris.
Sample 1

Related to Price Book?

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • 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.

  • Buyer Furnished Equipment 14.3.2.1 The Seller shall introduce data related to Buyer Furnished Equipment, for equipment that is installed on the Aircraft by the Seller (hereinafter “BFE Data”) into the customized Technical Data, at no additional charge to the Buyer for the initial issue of the Technical Data provided at first Aircraft Delivery, provided such BFE Data is provided in accordance with the conditions set forth in Clauses 14.3.2.2 through 14.3.2.6.

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

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Frequency of Bills; Billing Practices In accordance with the Servicer Policies and Practices, the Servicer shall generate and issue a Bill to each Customer. In the event that the Servicer makes any material modification to the Servicer Policies and Practices, it shall notify the Issuer, the Indenture Trustee and the Rating Agencies as soon as practicable, and in no event later than 30 Servicer Business Days after such modification goes into effect, but the Servicer may not make any modification that will materially adversely affect the Holders.

  • Product Price Termination under any of the above paragraphs shall not result in any change to unit prices for Products not terminated.

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