Price for Services. 12 3.2 Purchase Orders and Payment..................................................................................................................................................................................................................................................................... 12 3.3 Set up and Equipment Costs........................................................................................................................................................................................................................................................................ 12
Price for Services. Subject to section 3.3, the parties agree that the price set out in Schedule ‘C’ for each Purchase Order includes compensation for all Services to be rendered by BioVectra in connection with such Purchase Order, including any services to be provided pursuant to the Quality Assurance Agreement.
Price for Services. In consideration for the Services, the Recipient -------------------- shall pay to the Provider the fee or other charge set forth opposite each such Service on the applicable Schedule and each Service provided will be separately invoiced to Recipient in accordance with the billing provisions set forth in the Schedule with respect to such Service. Unless otherwise provided for in the applicable Schedule, the basis for price determinations will be cost to the Provider plus 10%, plus any travel or other out of pocket expenses. Cost shall be determined by the Provider in a reasonable manner, which absent manifest error or inaccuracy shall be binding on the parties. Upon written request by Recipient, Provider will furnish such written documentation as it shall reasonably determine is necessary to support its cost determination. Unless otherwise provided for in the applicable Schedule, the price for Services shall be subject to adjustment effective October 1, 2000, and annually thereafter, to accommodate annual fiscal year increases in the cost to Provider in providing the Services. Prices for Services shall also be subject to adjustment upon thirty (30) days prior written notice from Provider to Recipient, if such adjustment is the result of an actual cost adjustment by a third party provider or outside vendor to Provider.
Price for Services. Distributor shall pay monthly support fees in advance for the Level Two Support Services, as such fees are set forth in EXHIBIT C ("SUPPORT FEES"). Vendor may not increase the monthly Support Fees charged to Distributor during any Contract Year by more than ten percent (10%) of the then-current Support Fees.
Price for Services. Jefferson County has requested a Per Box Rate for Imaging Services performed on Criminal, Civil, and Family Case Files. Pricing is based upon 2500 images per box. DataBank proposes a price of $175 per box for the following services: • Standard Document Preparation (Jefferson County will insert document separators) • Scanning Services @ 300 DPI bitonal (photos scanned in color) • Document Indexing by Court Code, Cause Number, and subfolder designation (when present) with identification of image file name • Images saved as multipage TIF files for ingestion into Jefferson County Document Management System • Jefferson County responsible for indexing values not specified in Statement of Work • Pricing may increase if box volumes exceed 2500 images and/or if requirements change • Jefferson County will have 30 days to review each batch of records returned. After 30 days, all images and indices are considered accepted In addition, Jefferson County will be charged $100 for every pickup/delivery trip. Based upon volume estimates provided the following is an estimate for the scanning and indexing of the Jefferson County Case Files in Phase 1 Total Box Estimate - 360 Total Image Estimate – 900,000 Four trips – (90 boxes each) = $400 COST ESTIMATE - $63,400 Note: The image counts above are estimations based upon site visits to Jefferson County. DataBank has attempted to make the image counts above as close to actual as possible. And, in the cases where average estimates were required, the estimates are rounded up as much as possible. However, as the above are only estimates, Jefferson County will only be charged for those boxes which are scanned during the process. Jefferson County will be provided ongoing production reports throughout the process to show actual volumes and any potential variance. Project Schedule • Jefferson County and DataBank will review the schedule of events at the commencement of the services • All schedules will be agreed upon • DataBank anticipates this to be a six month project o Starting with two months of project set up and review o Following this with four months of full production of approximately 90 boxes per month • DataBank will provide milestone updates throughout project to inform Jefferson County of project progress Jefferson County Acceptance Signature: Print Name: Title: Date: DataBank IMX Acceptance: Signature: Print Name: Title: Date:
Price for Services. Prices to be paid by the SAMCO Companies for Services rendered by PWI hereunder are set forth in the Schedules hereto. Costs to support the separation of the SAMCO Companies and the Xxxxxx Group and for the implementation of the SAMCO Companies' own independent systems and services will be paid entirely by SHI.
Price for Services. 8.1 The Price for Services shall be the prices tendered by the Training Provider as set out in Schedule 6.
Price for Services. The price to be paid by the Township for the services will be as set out in Schedule "B" attached. Unless otherwise indicated in Schedule "B", the Township will make payment for the services monthly to Limerick Environmental Services Ltd., within 30 days of receipt of the invoice from the Contractor. The Township will have the right to selectively audit Limerick's invoices from their processor to ensure accurate billing and no mark-up.
Price for Services. As charges for the services carried out by the Contractor according to this Agreement the following price, exclusive of VAT and any additional taxes other than “Contractor Taxes”, is agreed upon: USD $8.29 /operating hour (oph) per Covered Unit This price is valid until December, 31, 2016. The price for 2017 and each year thereafter will be adjusted according to the price variation clause given in Section 6.4.
Price for Services. 3.1. From the date of approval of this Agreement, for services described in section one of this Agreement, SHA agrees to pay NBWD the sum of five thousand ($5,000) per month.
