Price Savings Sample Clauses

Price Savings. The Supplier to deliver against the Supplier Action Plan to derive further cost savings over the term of the contract via continuous improvement and innovation 25% Confirmation by the Authority of the cost savings achieved by the dates identified in the Supplier Action Plan
Sample 1Sample 2Sample 3See All (39)
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Price Savings. The Supplier shall submit daily lagged prices to the Authority pursuant to paragraph 6 of Framework Schedule 1. 100% Pricing submissions received by the given deadline and in the correct format. The Supplier shall submit weekly lagged prices to the Authority pursuant to paragraph 6 of Framework Schedule 1. 100% Pricing submissions received by the given deadline and in the correct format. Contracting Body enquires acknowledged on day of receipt and resolved within 3 Working Days. 100% Contracting Body enquiries acknowledged on day of receipt and resolved within 3 Working Days. Contracting Bodies’ complaints dealt with in line with Clause 39 of the Framework 100% Complaints resolved within 5 Working Days of supplier becoming aware of the Agreement. complaint.
Sample 1Sample 2Sample 3
Price Savings. The Supplier to deliver against an agreed Supplier Action Plan to derive further cost savings over the Contract Period via continuous improvement and innovation 100% if the Supplier has met all due objectives from the Supplier Action Plan (SAP) 66% if the Supplier is up to one month late in meeting one or more objective 33% if the Supplier is between two to three months late in meeting one or more objective 0% if the Supplier is over 3 months late in meeting one or more objective Confirmation by the Authority of the cost savings achieved by the dates identified in the Supplier Action Plan
Sample 1Sample 2
Price Savings. The Supplier to deliver against the Supplier Action Plan to derive further cost savings over the Framework Period via continuous improvement and innovation 90 Confirmation by CCS of the cost savings achieved by the dates identified in the Supplier Action Plan DEMAND MANAGEMENT SAVINGS The Supplier to deliver against the Supplier Action Plan to derive further cost savings over the Framework Period 90 Confirmation by CCS of the cost savings achieved by the dates identified in the Supplier Action Plan CUSTOMER SATISFACTION Services to be provided under Call Off Agreements to the satisfaction of Contracting Bodies 90 Confirmation by CCS of the Supplier’s performance against customer satisfaction surveys SPEND UNDER MANAGEMENT In each Contract Year, the Supplier to achieve spend under management with new Contracting Bodies under this Framework Agreement 2.5% Score calculated by CCS by collecting information from MI and recorded through league tables. The Supplier to deliver at least one case study per year to drive further cost savings over the Framework Period, continuous improvement and innovation. During the initial six (6) month period the Supplier is not required to provide a case study. 100% Confirmation by CCS of the cost savings achieved by the case studies presented monthly RESPONSIVENESS TO TENDERS
Sample 1Sample 2
Price Savings achieving further costs savings over the term of the Framework Agreement and any Call-Off Agreements.
Sample 1
Price Savings. The Supplier shall submit daily lagged prices to the Authority pursuant to paragraph 6 of Framework Schedule 1. 100% Pricing submissions received by the given deadline and in the correct format. The Supplier shall submit weekly lagged prices to the Authority pursuant to paragraph 6 of Framework Schedule 1. 100% Pricing submissions received by the given deadline and in the correct format. Contracting Body enquires acknowledged on day of receipt and resolved within 3 Working Days. 100% Contracting Body enquiries acknowledged on day of receipt and resolved within 3 Working Days. Contracting Bodies’ complaints dealt with in line with Clause 40 of the Framework Agreement. 100% Complaints resolved within 5 Working Days of supplier becoming aware of the complaint. The Authority reserves the right to adjust, introduce new, or remove KPIs throughout the Term, however any significant changes to KPIs shall be agreed between the Authority and the Supplier in accordance with Clause 29. Scotland North AB, DD, IV1 – IV20, IV23 – IV28, IV30 - IV32, IV36, IV63, KW, PH1 – PH32, PH34, PH35, ZE, Scotland West HS, IV21, IV22, IV40 – IV56, PA20 - PA49, PA60 - PA78, PA80, PH33, PH36 – PH44, PH49, PH50 Scotland Central EH, FK, G, KA, KY, ML, PA1 - PA19 Scotland South DG, TD England North West BB, BL, CA, CW, FY, HD, HX, L, LA, M, OL, PR, S, SK, WA, WN England North East BD, DH, DL, DN, HG, HU, LN, LS, NE, SR, TS, WF, YO, England Midlands B, CV, DE, DY, LE, NG, NN, ST, TF, WR, WS, WV, England East Anglia CB, CO, IP, NR, PE, England London and South East BN, BR, CM, CR, CT, DA, E, EC, EN, HA, IG, KT, ME, N, NW, RH, RM, SE, SM, SS, SW, TN, TW, UB, W, WC, XX Xxxxxxx South AL, BA, BH, BS, GL, GU, HP, XX, XX, OX, PO, RG, SG, SL, SN, SO, SP England South West DT, EX, PL, TA, TQ, TR South Wales CF, HR, LD, NP, SA, North Wales CH, LL, SY Northern Ireland BT This Schedule 2 contains: details of the Sub-Contractors to be engaged or employed by the Supplier in the provision of the Goods and/or Services pursuant to individual Call Off Agreements; and the procedure to select, appoint and manage Sub-Contractors.
Sample 1
Price Savings. The Supplier to deliver against the Supplier Action Plan to derive further cost savings over the Framework Period via continuous improvement and innovation Confirmation by the Authority of the cost savings achieved by the dates identified in the Supplier Action Plan DEMAND MANAGEMENT SAVINGS The Supplier to deliver against the Supplier Action Plan to derive further cost savings over the Framework Period via continuous improvement and innovation Confirmation by the Authority of the cost savings achieved by the dates identified in the Supplier Action Plan CUSTOMER SATISFACTION Services to be provided under Call Off Agreements to the satisfaction of Contracting Bodies Confirmation by the Authority of the Supplier’s performance against customer satisfaction surveys GENERAL PROVISIONS
Sample 1
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Related to Price Savings

  • Cost Savings Developer shall work cooperatively with Architect, Construction Manager, subcontractors and District, in good faith, to identify appropriate opportunities to reduce the Project costs and promote cost savings. Any identified cost savings from the Guaranteed Maximum Price shall be identified by Developer, and approved in writing by the District. In the event Developer realizes a savings on any aspect of the Project, such savings shall be added to the Contingency and expended consistent with the Contingency. In addition, any portion of Allowance remaining after completion of the Project shall be added to the Contingency. If any cost savings require revisions to the Construction Documents, Developer shall work with the District and Architect with respect to revising the Construction Documents and, if necessary, obtaining the approval of DSA with respect to those revisions. Developer shall be entitled to an adjustment of Contract Time for delay in completion caused by any cost savings adopted by District pursuant to Exhibit D, if requested in writing before the approval of the cost savings.

  • Savings Plan Executive will be eligible to enroll and participate, and be immediately vested in, all Company savings and retirement plans, including any 401(k) plans, as are available from time to time to other key executive employees.

  • Flexible Spending Account The parties agree that the State shall have the right to use State Employee Health Plan funds to cover the administrative costs of operating the medical and dependent care flexible spending account programs.

  • Usury Savings This Agreement, the Note and the other Loan Documents are subject to the express condition that at no time shall Borrower be obligated or required to pay interest on the principal balance of the Loan at a rate which could subject Lender to either civil or criminal liability as a result of being in excess of the Maximum Legal Rate. If, by the terms of this Agreement or the other Loan Documents, Borrower is at any time required or obligated to pay interest on the principal balance due hereunder at a rate in excess of the Maximum Legal Rate, the Interest Rate or the Default Rate, as the case may be, shall be deemed to be immediately reduced to the Maximum Legal Rate and all previous payments in excess of the Maximum Legal Rate shall be deemed to have been payments in reduction of principal and not on account of the interest due hereunder. All sums paid or agreed to be paid to Lender for the use, forbearance, or detention of the sums due under the Loan, shall, to the extent permitted by applicable law, be amortized, prorated, allocated, and spread throughout the full stated term of the Loan until payment in full so that the rate or amount of interest on account of the Loan does not exceed the Maximum Legal Rate of interest from time to time in effect and applicable to the Loan for so long as the Loan is outstanding.

  • Flexible Spending Accounts Employees in the unit shall have access to the County’s flexible spending account program, which provides employees with the options of dependent care assistance benefits with a calendar year maximum of $5,000, and medical expense reimbursement benefits with a calendar year maximum of $2,400. The County shall maintain this plan in compliance with IRC §125. Employee premiums for flexible spending account benefits shall be deducted on a pre-tax basis from employee pay.

  • Retirement Savings Plan Within fifteen (15) days after the date of Termination of Employment, the Company shall pay to Employee a cash payment in an amount, if any, necessary to compensate Employee for the Employee’s unvested interests under the Company’s retirement savings plan which are forfeited by Employee in connection with the Termination of Employment.

  • Profit Sharing Plan Under the Northrim BanCorp, Inc. Profit Sharing Plan (the “Plan”), Executive shall be eligible to receive an annual profit share based on performance as defined by the Board of Directors. Executive will be classified in the Executive tier under the Plan’s Responsibility Factors. If Employer is required to prepare an accounting restatement due to “material noncompliance of the Employer,” the Employer will recover from the Executive any incentive compensation during the three (3) years prior to the date of the restatement, in excess of what would have been paid under the restatement. Executive’s signature on this Agreement authorizes Employer to offset or deduct from any compensation Employer may owe Executive, any excess payments (in whole or in part) that Executive may owe Employer due to such restatement(s).

  • Health Care Savings Plan As provided in this Agreement, eligible ASF Members will participate in the health care savings plan (HCSP) established under Minnesota Statute 352.98, and as administered by the Plan Administrator. The Employer is responsible only for transferring funds, as specified in this agreement, to the Plan Administrator. Subd. 1. All ASF Members who receive severance pay as defined in Section A of this article must participate in the health care savings plan. Subd. 2. All severance pay as defined in Section B of this article shall be transferred to the severed employee's health care savings plan account. At the time of separation, if an ASF Member has an approved exception to participation in the health care savings plan account from the plan administrator, then the ASF Member shall receive this payment in one lump sum payment of cash.

  • Savings Plans (A) ASSUMPTION OF SPINCO SAVINGS PLANS AND RELATED LIABILITIES Effective no later than the Close of the Distribution Date, Spinco or a member of the Spinco Group shall take all action necessary to assume and become the plan sponsor of the Spinco Savings Plans and shall be responsible for all Liabilities relating to the Spinco Savings Plans. The Spinco Savings Plans shall recognize and maintain all contribution and investment elections made by Transferred Individuals under the Spinco Savings Plans as such elections were last in effect during the period immediately prior to the Distribution Date and shall apply such elections under the Spinco Savings Plans for the remainder of the period or periods for which such elections are by their terms applicable (subject in all cases to applicable election change rights of the Transferred Individuals). (B) TRANSFER OF LIABILITIES UNDER NSI CORPORATE 401(K) PLAN Effective no later than the Close of the Distribution Date: (i) all Liabilities to or relating to Retained Corporate Employees under the National Service Industries Retirement and 401(k) Plan ("Corporate 401(k) Plan") shall cease to be Liabilities of the Corporate 401(k) Plan and shall be assumed in full and in all respects by one or more NSI Savings Plans; (ii) the appropriate NSI Savings Plan(s) shall assume and be solely responsible for all ongoing rights of or relating to these Retained Corporate Employees for future participation (including the right to make contributions through payroll deductions in the NSI Savings Plan(s); and (iii) the accounts of the Retained Corporate Employees under the Corporate 401(k) Plan which are held by its related trust shall be transferred to the account(s) of the appropriate NSI Savings Plan under the NSI Master Savings Trust. (C) SAVINGS PLAN TRUST Effective no later than the Close of the Distribution Date, Spinco shall establish, or cause to be established, the Spinco Master Savings Trust which shall be qualified under Code ss. 401(a), be exempt from taxation under Code ss. 501(a)(1), and form part of the Spinco Savings Plans. Spinco shall, prior to the end of the remedial amendment period for the Spinco Savings Plans, apply for determination letters from the Internal Revenue Service that shall provide that the Spinco Savings Plans and the Spinco Master Savings Trust satisfy the requirements for qualification under Code sections 401(a) and 501(a), and Spinco shall take all actions necessary or appropriate to obtain such letters.

  • Cash Balance Within two (2) Business Days after the end of each Fiscal Month, Borrower will deliver a certificate reporting to Agent the Cash Balance as of the last day of the Fiscal Month just ended, which certificate shall be executed and certified by a Responsible Officer of the Borrower as true and correct; (d)

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