Price Hold. All item prices shall remain set and unchanged for the initial twelve (12) month after the Contract effective date. The net effect of any price changes cannot increase the total cost to the State. After the initial 12 month period, price increases shall be approved by the State of Indiana on an annual basis with valid documentation from manufacturer on list price increase. Price increases per item shall continue to reflect the Contractor's original discount percentage or better. Price change will go into effect 30 days after approval documentation has been sent to Contractor from the State of Indiana.
Price Hold. All item prices shall remain set and unchanged for the initial twelve (12) month after the Contract effective date. The net effect of any price changes cannot increase the total cost to the State. After the initial 12 month period, price increases shall be approved by the State of Indiana on an annual basis with valid documentation from manufacturer on list price increase. Price increases per item shall continue to reflect the Contractor's original discount percentage or better. Price change will go into effect 30 days after approval documentation has been sent to Contractor from the State of Indiana. Quarterly market basket composition and non-market basket percentage off list price reviews will begin at the first quarterly business review and at every quarterly review for the remainder of this Contract. The State reserves the right to adjust the Market Basket items and Non-Market Basket percent off list price during the initial twelve (12) months. The approval document for price changes shall be issued through an amendment to this Contract by the State and include a new item listing, or Exhibit A, which will replace all prior versions of the item listing. Price Match If it is discovered that a product can be purchased from <Contractor's Website> or from an <Contractor’s Retail Store> for a price lower than its current contracted pricing, Contractor shall match the lower price for all products that are an exact item match. Price match purchase must have the approval of the State Contract Manager, as a special request purchase shall be required. Pricing Errors and Overcharges For any pricing errors or overcharges discovered by either party, the Contractor shall reimburse the State in full for all overcharges. Additionally, the Contractor shall pay to the State 10% of total purchase price of the accurately-priced items which had been invoiced at incorrect pricing, at the discretion of the State. The State shall pay Market Basket Price less 10% if any Market Basket items are removed without notification forcing Non-Market Basket Substitutes to be purchased. Any pricing errors shall be corrected by the next business day of notification to the Contractor of the error. The Contractor shall provide a credit to the Ordering Agency for pricing errors or penalty fees. In the event that multiple agencies are involved, credit distribution shall be determined at the discretion of IDOA.
Price Hold a. For a period of four (4) from the effective date of this ordering document, you may order licenses for the programs (and first year of Software License Update & Support for the programs) at the appropriate license and support fees specified on the attached Price Hold Exhibit (Exhibit A), provided (i) such programs are available in production release when ordered, and (ii) you have continuously maintained the Total Support Stream.
Price Hold. All item prices shall remain set and unchanged for the initial twelve (12) months after the Contract effective date. The net effect of any price changes cannot increase the total cost to the State. After the initial 12 month period, price increases shall be approved by the State of Indiana on an annual basis with valid documentation from manufacturer on list price increase. Price increases per item shall continue to reflect the Contractor’s original discount percentage or better. Price change will go into effect 30 days after approval documentation has been sent to Contractor from the State of Indiana. The State reserves the right to adjust the Market Basket items and Non-Market Basket percent off list price during the initial twelve (12) months, upon mutual agreement of both parties. The approval document for price changes shall be issued through an amendment to this Contract by the State and include a new item listing, or Exhibit A and B, which will replace all prior versions of the item listing.
Price Hold. All Market Basket item prices shall remain set and unchanged for the initial twelve (12) months after the Contract effective date. After the initial 12-month period, price increases shall be approved by the State of Indiana on an annual basis with valid documentation regarding market-based conditions that impact the Grainger Contract Reference Price. Price increases per item shall continue to reflect the Contractor’s original discount percentage or better. Price changes will go into effect 30 days after approval documentation has been sent to Contractor from the State of Indiana. Grainger’s Contract Reference Price (CRP) is a market-based product pricing structure from which any discounts extended from Grainger to the State will be calculated. CRP may change up to three times per year. These changes can include increases as well as decreases depending on the item, Grainger’s cost, and market conditions. Changes in Xxxxxxxx’x cost do not necessarily mean a change in the CRP. Quarterly market basket composition and non-market basket percentage off list price reviews will begin at the first quarterly business review and at every quarterly review for the remainder of this Contract. The State reserves the right to adjust the Market Basket items and Non-Market Basket percent off list price during the initial twelve (12) months. The approval document for price changes shall be issued through an amendment to this Contract by the State and include a new item listing, or Exhibit A.2. which will replace all prior versions of the item listing.
Price Hold. All item prices shall remain set and unchanged for the initial twelve (12) month after the Contract effective date. The net effect of any price changes cannot increase the total cost to the State. After the initial 12 month period, price increases shall be approved by the State of Indiana on an annual basis with valid documentation from manufacturer on list price increase. Price increases per item shall continue to reflect the Contractor's original discount percentage or better. Price change will go into effect 30 days after approval documentation has been sent to Contractor from the State of Indiana. Quarterly market basket composition and non-market basket percentage off list price reviews will begin at the first quarterly business review and at every quarterly review for the remainder of this Contract. The State reserves the right to adjust the Market Basket items and Non-Market Basket percent off list price during the initial twelve (12) months. The approval document for price changes shall be issued through an amendment to this Contract by the State and include a new item listing, or Exhibit A.2, which will replace all prior versions of the item listing.
Price Hold. All item prices shall remain set and unchanged for the initial twenty-four (24) months after the Contract effective date. The net effect of any price changes cannot increase the total cost to the State. After the initial 24 month period, price increases shall be approved by the State of Indiana on an annual basis with valid documentation and other State authorized documentation on list price increase. Price increases per item shall continue to reflect the Contractor's original discount percentage or better. Price change will go into effect 30 days after approval documentation has been sent to Contractor from the State of Indiana. The approval document for price changes shall be issued through an amendment to this Contract by the State and include a new item listing, or Exhibit A, which upon execution will take effect and will replace all prior versions of the item listing.
Price Hold. All prices shall remain set and unchanged for the initial twelve (12) months after the Contract effective date. The net effect of any price changes cannot increase the total cost to the State. After the initial 12 month period, price increases shall be approved by the State of Indiana on an annual basis with valid documentation including but not limited to Employee Cost Index (ECI), industry standards, and valid documentation from providers on list price increase. Price increases per Guard Type shall continue to reflect the Contractor's original discount percentage or better. Price increases per Guard Type shall not negatively impact the Minimum Wage Rate Per Hour as described in Exhibit B. Price change will go into effect 30 days after the Amendment to the Contract has been fully approved and placed on the Transparency Portal. Guard Type list price and invoicing reviews will begin at the first quarterly business review and at every quarterly review for the remainder of this Contract. The State reserves the right to adjust the Guard Types list price during the initial twelve (12) months. Adjustments will be done only if there is a cost savings to the State. All adjustments must be mutually agreed upon before taking effect. The approval document for price changes shall be issued through an amendment to this Contract by the State and include a new Guard Type listing, or Exhibit B, which will replace all prior versions of the Guard Type listing.
Price Hold. For a period of 12 months from the Cloud Services Start Date of this order, You may order the Cloud Services specified below at a discounted rate of 50% off the then current price, provided the Cloud Services are available in production release when ordered. Part Name Part Number Metric Discount Oracle NetSuite for Government Cloud Service, Payroll B95922 5 Employees 50% City of Banning Signature Name Title Signature Date BILL TO / SHIP TO INFORMATION Bill To Ship To Customer Name City of Banning Customer Name City of Banning Customer Address 00 X. Xxxxxx Street Customer Address 00 X. Xxxxxx Street Banning CA Banning CA 92220 92220 Contact Name Xxxxxxx Xxxxxx Contact Name Xxxxxxx Xxxxxx Contact Phone +0 (000) 000-0000 Contact Phone +0 (000) 000-0000
Price Hold a. For 42 months from the effective date hereof, you may order licenses for the programs -and their respective Technical Support Services for the first year (Software Update License and Support)- specified in the Prices global list for Technological programs dated January 29, 2009 and attached as annex B, subject to a 50% discount provided that (i) said programs are available in production versions when ordered, and (ii) you have permanently maintained the Total Support Stream. Those products in annex B with the note “Priced in Advance of Availability” are not currently available. Your subscription of this Ordering Document was not based on the availability of said products. Oracle shall not be obliged to change the current availability of its programs. You may obtain Oracle’s Technical Support for said products under the fees and Technical Support policies that are effective when requesting those services.
