Price for the Goods. (a) The initial Unit Price for each of the Goods is set out in Schedule 3.
(b) Except as expressly provided otherwise in this Agreement, the Unit Price for the Goods includes all taxes, duties (including stamp duty), charges, fees and other imposts of whatever kind (including any fine or penalty imposed in connection with them) that may be imposed or levied in Australia or overseas in connection with this Agreement, packaging, transport, insurance, loading, unloading, storage and other costs and expenses of the Supplier, up to the point of delivery of the Goods, including unloading of the Goods at the Retail Premises.
(c) Subject to clauses 3.3(c) and 3.10, the Supplier acknowledges and agrees that the School Council is not liable to the Supplier for payment of the Unit Price for the Goods supplied by the Supplier at its Retail Premises. The Goods can be purchased directly from the Supplier by families of students of the school which the School Council represents.
Price for the Goods.
4.1. The price for Goods called off from this Agreement shall be calculated in accordance with the reference rates set out in Schedule 1.
4.2. The reference rates for the Goods shall remain fixed for [the duration of this Agreement / ***]. [The Parties shall conduct a review of the reference rates *** months after commencement of this Agreement.] [Delete clause 4.2 if the price is non-fixed.]
4.3. The Supplier shall:
(a) provide a competitive price for the Goods at all times; and
Price for the Goods. Clause 4.1 of the Framework Agreement shall not apply. Instead, prices will be agreed between the Parties based on specific volumes provided by SCI to the Supplier and in accordance with the below. Clause 4.2 of the Framework Agreement shall not apply. For the avoidance of doubt, Clause 4.3 of the Framework Agreement shall apply. In order to agree pricing for the Myanmar Country Office, the Parties shall comply with the following process: SCI shall submit to the Supplier the list of products to supply with their specifications, the quantities of each and the estimated delivery schedule. The Supplier shall provide a quotation with the following information: - Detailed description/brochure of the product; - Country of origin; - Lead time; - Manufacturing shelf-life; - Price; - Packaging used for transportation; and - Confirmation that the Supplier shall provide all the documents mentioned in Clause 8.12 of the Framework Agreement prior to shipment. After clarification and evaluation of the quotation, SCI will provide the final list of ordered products in contract annex to the framework agreement. SCI will order the products through several Purchase Orders against this contract annex A variance of up to an increase of 20% or decrease of 20% in quantities ordered by SCI per product is permitted between the Contract Appendix and the Purchase Orders based on SCI updated requirement.
Price for the Goods. The price for Goods called off from this Agreement shall be calculated in accordance with the reference rates set out in Schedule 1. The reference rates for the Goods shall remain fixed for [the duration of this Agreement / ***]. [The Parties shall conduct a review of the reference rates *** months after commencement of this Agreement.] [Delete clause 4.2 if the price is non-fixed.] The Supplier shall: provide a competitive price for the Goods at all times; and advise the Customer of potential savings for every order placed by the Customer. Unless stated in Schedule 1 or the applicable Purchase Order Form, prices shall be deemed to include packing, labelling, carriage, insurance, delivery, storage, royalties and licence fees (if applicable), quality assurance and quality control costs and all other charges, taxes, duties and impositions and shall not be subject to alteration for any reason whatsoever.
