Price Savings Sample Clauses

Price Savings. 2.1. 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
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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.
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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
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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 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 FRAMEWORK SCHEDULE 3: FRAMEWORK PRICES GENERAL PROVISIONS The Framework Prices are the prices set out in the Price Card of each Service Package that forms part of the Supplier’s Service Catalogue. The Supplier’s Service Catalogue can be varied in accordance with Clause 16.2 (Service Catalogue Variation Procedure). The Mandatory Service Package any other Service Package can be found in Annex 1 (Service Catalogue) (Part A and B respectively) to this Framework Schedule. The Framework Prices are the maximum that the Supplier may charge pursuant to any Call Off Agreement, subject to paragraph 2. The Supplier acknowledges and agrees that, subject to paragraph 62 (Adjustment of the Framework Prices) of this Framework Schedule 3, the Framework Prices cannot be increased during the Framework Period. The Framework Prices and any Charges proposed by a Supplier in a response to an invitation to participate in a Further Competition Procedure shall be inclusive of the Management Charge.
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. Annex 1: Regional Structure by Postcode Region GPS Proposed Postcodes 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 Annex 2: Commodity Price Monitoring Reports FRAMEWORK SCHEDULE 2: SUB-CONTRACTORS INTRODUCTION 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 achieving further costs savings over the term of the Framework Agreement and any Call-Off Agreements.
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.

  • Retirement Savings 5.6.1 Principals are eligible to join a KiwiSaver scheme in accordance with the terms of those schemes.

  • 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.

  • 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.

  • Daylight Savings Employees shall be paid for the actual number of hours worked when scheduled to work the nights of the standard/daylight savings time changes. It is understood that this pay will be at straight time.

  • 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.

  • Adjustment Plan (A) If the Employer introduces or intends to introduce a measure, policy, practice or change that affects the terms, conditions or security of employment of a significant number of employees by classification to whom the Collective Agreement applies;

  • Flexible Spending Account (FSA) Beginning January 1, 1993, an employee may designate an amount per year to be placed into the employee’s Flexible Spending Account (as defined in Section 125 of the Internal Revenue Code as amended from time to time). The amounts in the account may be used to reimburse the employee for uncovered medical expenses. Amounts placed in the account are not subject to federal, state and Social Security (FICA) taxes. Reports of earnings to MTRFA and pension deductions will be based on gross earnings.

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