Price Stability Sample Clauses

Price Stability. During the term hereof, Sun may issue Purchase Orders for the Product(s) at the prices set forth in the Pricing Appendix to the Award Letter. Any changes to the prices set forth in the Award Letter shall be approved in writing by the authorized representatives of both parties. Unless otherwise specified, all pricing is global and in United States Dollars.
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Price Stability. The standard flight price will be fixed, subject to the terms of the launch agreement, and subject to escalation pursuant to § 1214.103(d), and will be the price set by NASA as of the time of signing a launch agree- ment.
Price Stability. Notwithstanding Section 3.2, Company agrees to maintain the monthly wireless alarm transport fee charged by the Company to Dealer in connection with a particular Subscriber, for a period of three (3) years from the first day of the month following the initial installation of the Service at the Subscriber's location. Thereafter, Company may at its option raise such monthly wireless alarm transport fee.
Price Stability. From and after the date hereof, in the event that the Company in any non-public offering sells any common stock at a price per share that is less than that which is paid by the undersigned herein, then for no additional consideration, the Company shall immediately transfer to the undersigned that number of unrestricted shares of common stock of the Company equal to the difference between (1) the number of shares which would have been subscribed to at the lesser price per share of such subsequently sold securities and (2) the number of the shares subscribed to herein.
Price Stability. Cisco typically raises licensing costs by 8-10% each year. With Cisco EA, we can lock in pricing, protecting clients from these increases.
Price Stability. Prices subject to change annually as of January 1st each year. Contracted hotels rates may only change by the amount of any price increase received by LodgeNet and on a dollar for dollar basis (i.e. actual increase without profit margin may be passed on to hotel) not to exceed an aggregate of CONFIDENTIAL MATERIAL REDACTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION in any given year. SCHEDULE C-1 -4- SCHEDULE C-2 VOD SERVICES PRICING SCHEDULE 1) VOD PRICING SCHEDULE CONFIDENTIAL MATERIAL REDACTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION 2) MUSIC ON DEMAND PRICING SCHEDULE CONFIDENTIAL MATERIAL REDACTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION 3) GAMES ON DEMAND PRICING SCHEDULE CONFIDENTIAL MATERIAL REDACTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION SCHEDULE C-2 -1- SCHEDULE C-3 COMPLIMENTARY ROOMS Subject to the Participating Hotel's reasonable cooperation with regard to room access, elevator availability, and the need to perform, no CNS upgrade work in excess of the base amount per the Agreement. Additionally, in union cities or union properties installation may take up to CONFIDENTIAL MATERIAL REDACTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION longer than table below: CONFIDENTIAL MATERIAL REDACTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION Any additional costs for security escorts shall be at the sole cost and expense of the Participating Hotel. Notwithstanding the requirements of Section 8.1 of this Agreement, LodgeNet and Participating Hotel shall use commercially reasonable efforts to schedule installations at a time when Participating Hotel occupancy is expected to be less than 90%. SCHEDULE C-4 TELEVISION LEASES LodgeNet will provide televisions sold by Hilton-approved vendors and incorporating Hilton-approved technology at the best available prices and lease rates. LodgeNet will administer a television management program at no cost to Hilton or the Participating Hotels. At each Participating Hotel's discretion, LodgeNet will act as a service bureau for lease payments (i.e. the monthly payment sent by a Participating Hotel to LodgeNet for the usage fees specified in Schedule C will have television lease payments added, and LodgeNet will pay such Participating Hotel's television leases.) LodgeNet will use commercially reasonable best efforts to retain a leasing company to assume the risk of any questionable credi...
Price Stability. All prices shall remain firm during the base term of the Contract. Thereafter, requests for price increases must be submitted in writing by the Contractor and approved by the City prior to implementation.
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Price Stability. Australian manufactured glass container pricing will be subject to manufacturer (O-I Australia) cost basket price review known as PAF, traditionally for implementation on 1 July of each calendar year. Imported product item pricing is subject to our standard import pricing triggers, as listed below:- • Exchange Rate USD:AUD, EUR:USD ± 2% • Ex-Works pricing ± 2% • Movement in Freight ± 2% We propose that prices be reviewed upward or downward as the case may be, by negotiation according to the cost impact of the new Exchange Rate, Ex-Works Pricing or Sea Freight rates. Imported item pricing may be subject to price revision at time of each order placement, dependent upon cost impact of above variables. Customers will be notified of price confirmation prior to manufacture/importation. Plasdene Glass-Pak will endeavour to provide ABECS with a minimum of 30 days written notice of any pending price adjustment. Additional packaging product skus may be added to this contract, by mutual agreement. Drop Shipment Ex Works manufacturing site pricing is based on the pick up of 36 pallet or 16 pallet (full) truck loads direct from O-I manufacturing site. Plasdene Glass-Pak will gladly assist all ABECS members with the facilitation of deliveries and transport rates, as an additional cost. Members arranging collection from O-I depot must ensure nominated transport carriers comply will O-I load and restraint guidelines, on glass compliant trailers (see supplied guidelines). Failure to meet minimum transport and restraint requirements may result in refusal to load, delays at depot and/or manufacturer rejection of claims in event of collapses in transit. Returnable packaging Charges are applicable for all ABECS members and will be credited for the value of returned pallets and dividers upon receipt of packaging according to the manufacturer standards. For additional guidance refer to separate Returnable Packaging Guidelines document issued to all members. 12 month forecasts preferable, with monthly forecast updates required for submission to Plasdene Glass-Pak within week 2 of each month, with minimum 3 month forecast projections. Forecasts are imperative to give best chance of supply, but are not a guarantee. As Plasdene Glass-Pak is not the manufacturer, leads times and ongoing supply may be subject to change according to manufacturing constraints, manufacturer capacity and demand, and shipping/transport schedules beyond our control. Plasdene Glass-Pak will endeavour to nego...

Related to Price Stability

  • No Price Stabilization Neither the Company, its Subsidiaries nor any of the Company’s or its Subsidiaries’ officers, directors or affiliates has taken or will take, directly or indirectly, any action designed or intended to stabilize or manipulate the price of any security of the Company, or which caused or resulted in, or which would in the future reasonably be expected to cause or result in, stabilization or manipulation of the price of any security of the Company.

  • No Price Stabilization or Manipulation The Company has not taken and will not take, directly or indirectly, any action designed to, or that might be reasonably expected to cause or result in, stabilization or manipulation of the price of any securities of the Company to facilitate the sale or resale of the Offered Securities.

  • No Price Stabilization or Manipulation; Compliance with Regulation M Neither the Company nor any of its subsidiaries has taken, directly or indirectly, any action designed to or that might cause or result in stabilization or manipulation of the price of the Shares or of any “reference security” (as defined in Rule 100 of Regulation M under the Exchange Act (“Regulation M”)) with respect to the Shares, whether to facilitate the sale or resale of the Offered Shares or otherwise, and has taken no action which would directly or indirectly violate Regulation M.

  • Program Monitoring and Evaluation The Recipient shall prepare, or cause to be prepared, and furnish to the Association not later than six months after the Closing Date, a report of such scope and in such detail as the Association shall reasonably request, on the execution of the Program, the performance by the Recipient and the Association of their respective obligations under the Legal Agreements and the accomplishment of the purposes of the Financing.”

  • Monitoring and Evaluation a. The AGENCY shall expeditiously provide to the COUNTY upon request, all data needed for the purpose of monitoring, evaluating and/or auditing the program(s). This data shall include, but not be limited to, clients served, services provided, outcomes achieved, information on materials and services delivered, and any other data required, in the sole discretion of the COUNTY, that may be required to adequately monitor and evaluate the services provided under this Contract. Monitoring shall be performed in accordance with COUNTY’S established Noncompliance Standards, a copy of which is attached hereto and incorporated by reference as Attachment “C”. b. The AGENCY agrees to permit persons duly authorized by the COUNTY to interview any clients and all current and/or former employees of the AGENCY to be assured of the AGENCY’S satisfactory performance of the terms of this Contract. c. Following such evaluation, monitoring, and/or audit, the COUNTY will deliver a report of its findings and recommendations with regard to the AGENCY’S conformance with this Contract’s terms and conditions to the AGENCY and/or Board of Directors’ President, and members, whenever applicable. If deficiencies are noted, a written notice of corrective action will be issued to the AGENCY which will specify deficiencies and provide a timeline for correction of those deficiencies. Within the designated timeframe in the written notice of corrective action, the AGENCY shall submit to the COUNTY’S CCC manager (“Manager”), or their designee, a corrective action plan to rectify all deficiencies identified by the COUNTY. d. Failure by the AGENCY to correct noted deficiencies, as outlined in the written notice of corrective action, may result in the AGENCY being deemed in breach of the Contract terms. e. The AGENCY shall cooperate with the COUNTY on all reviews to ensure compliance with all applicable COUNTY guidelines and requirements for general fund recipients.

  • Research Analyst Independence The Company acknowledges that the Underwriters’ research analysts and research departments are required to be independent from their respective investment banking divisions and are subject to certain regulations and internal policies, and that such Underwriters’ research analysts may hold views and make statements or investment recommendations and/or publish research reports with respect to the Company and/or the offering that differ from the views of their respective investment banking divisions. The Company hereby waives and releases, to the fullest extent permitted by law, any claims that the Company may have against the Underwriters with respect to any conflict of interest that may arise from the fact that the views expressed by their independent research analysts and research departments may be different from or inconsistent with the views or advice communicated to the Company by such Underwriters’ investment banking divisions. The Company acknowledges that each of the Underwriters is a full service securities firm and as such from time to time, subject to applicable securities laws, may effect transactions for its own account or the account of its customers and hold long or short positions in debt or equity securities of the companies that may be the subject of the transactions contemplated by this Agreement.

  • Escrow Analysis If applicable, with respect to each Mortgage Loan, the Seller has within the last twelve months (unless such Mortgage was originated within such twelve month period) analyzed the required Escrow Payments for each Mortgage and adjusted the amount of such payments so that, assuming all required payments are timely made, any deficiency will be eliminated on or before the first anniversary of such analysis, or any overage will be refunded to the Mortgagor, in accordance with RESPA and any other applicable law;

  • SAMPLE (If applicable and the project has specifications, insert the specifications into this section.)

  • Product Description The lead products covered by this Settlement Agreement are limited to following Amazon Identification Number (ASIN) B0932PW2FY with the description, "YALANLE 63/37 Solder Tin Lead Rosin Core Solder Wire For Electrical Soldering and DIY 0.22lbs (0.8mm/100g)," which was offered for sale by the Settling Entity on xxxxxx.xxx, hereinafter the “Product” or “Products.”

  • Labelling The distributor, on behalf of the selected vendor agrees that all supplies of articles should invariably contain the following information on its label and the carton. One information should not be overlapped by any other information needed to be furnished. The label should contain : a. Name of the item as approved b. CMS Cat. No. c. Manufacturing date/Import date for the imported items. d. Expiry Date. (where applicable) e. Name & address of Registered Office of Manufacturers and place of manufacture. f. Manufacturing License Number. (where applicable for Manufactures) g. Batch Number (where applicable) h. Month and Year of supply. i. The label & Carton must invariably marked “W B. GOVT SUPPLY : NOT FOR SALE”. j. All Surgical items quoted/supplied by the tenderer must conform to IS /BIS /CE/USFDA. Pacemker must conform to CE & US FDA norms. In case of Drugs items quoted /supplied by tenderer MUST CONFORM TO IP, BP, or USP norms and N.F.I. –III specification as noted against the item(s) in catalogue as applicable. k. The MRP and Trade Name will not be allowed to be printed in any pack. This will lead to cancellation of candidature straightaway. However, for excisable products, insertion of writing of Govt MRP is allowed as per provision laid down in the order of the Central Excise dept. However, for imported item(s), MRP and Trade name may be allowed in addition to Generic name.

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