PRICE TERMS. All of the prices, terms and warranties granted by Vendor herein are at least as favorable to Contracting Party as those offered by Vendor to other customers purchasing similar professional services under the same material term and conditions. Vendor agrees that it will pass on to Contracting Party any discounts and/or savings for prompt payment or rebates for quantity purchasing it receives.
PRICE TERMS. The electricity rate Participant is paying is stated in the Account Schedule below. The Contract Prices contained in the Account Schedule include all the costs listed below as "Fixed", meaning that they will remain constant for the existing term of this TC and may only be subject to change as a result of a Change in Law as described in th e Participant Agreement, provided, however, Participant’s overall electricity xxxx may fluctuate monthly depending on Participant’s usage variations, and whether certain cost componen ts are being Passed Through (as defined below). Costs listed below as "Passed Through" means that charges for these costs will change during the existing term of this TC to the extent the related charges assessed or charged vary for any reason. Supplier will pass through Energy Costs using the hourly (or sub-hourly in some markets) [day ahead locational marginal price] [real time locational marginal price] for the ISO zone applicable to each Account identified in the Account Schedule. At any time during the term of this TC, the Parties may enter into one or more Retail Trade Transactions ("RTTs"), which shall be evidenced by a fully executed RTT Confirmation and be incorporated herein. Such RTTs may cover the purchase of (1) energy to fix Participant’s price for energy for a supply period of three months or longer equal to a prescribed percentage of Participant’s load volume; and (2) renewable energy certificates in an amount equal to a prescribed percentage of Participant’s load volume. If Participant enters into RTTs to fix Participant’s Energy Cost for prescribed percentages of Participant’s load volume, such percentages of Participant’s load volume will be charged at the agreed to fixed prices, while the remainder will be charged at the hourly (or sub-hourly in some markets) [day ahead locational marginal price] for the ISO zone applicable to each Account identified in the Account Schedule. Cost Components. Each of the items listed as “Fixed” below is included in Participant’s Contract Prices as set forth in the Account Schedule. For each of the items listed as “Passed Through” below, Participant will be charged the costs associated with the line item in accordance with the definitions of each item in Section 1.1, Definitions or as defined in the Participant Agreement. Energy Costs [Passed Through] or [Fixed] Ancillary Services And Other ISO Costs [Passed Through] or [Fixed] Capacity Costs [Passed Through] or [Fixed] Line Loss Costs [Pas...
PRICE TERMS. Seller warrants that the prices set forth in this Contract are complete and that no additional charge of any type will be added without Company’s prior express written consent. If during the term of this Contract, Seller sells services that are the same or are substantially similar to the Services to another customer at prices below those stated in the Contract, Seller will immediately extend such lower prices to Company. If Company provides satisfactory evidence that it can purchase Services of like quality and similar commercial terms at a lower price, and if Seller elects not to meet such lower price, then Company may elect to purchase Services from the supplier with the lower price, and any obligation of Company to purchase Services from Seller pursuant to the terms of this Contract will be deemed to be waived by Seller to the extent of any such purchases. Upon request of Company, Seller will be required to certify that it is in compliance with the requirements of this paragraph. In addition, Company will have the right to examine and audit, during normal business hours, any and all records, data, invoices and documents, in whatever shape or form, including, but not limited to, electronic media, that may contain information relating to Seller’s obligations as set forth in this paragraph and costs incurred pursuant to this Contract. Such records will be kept by Seller for a period of at least three (3) years after the expiration or termination of this Contract, or for such longer periods as may be required by law, in a form that is clear and accurate and containing content sufficient and adequate to permit the aforementioned audit. Except as expressly set forth in this Contract, Company will have no obligation to purchase any specific quantity of Products and/or Services from Seller and Company will be entitled, in its sole discretion, to purchase the same or similar Products and/or Services from other suppliers. Company expressly reserves the right to disclose the terms of this Contract, including but not limited to price, to third parties.
PRICE TERMS. OWNER agrees to lease the property for a period of months at a rent of $ per month; or upon such terms and conditions as the OWNER may hereafter accept. SECURITY DEPOSIT OF $ REQUIRED.
PRICE TERMS. SELLER agrees to sell the Property for the sum of $ _to be paid in cash, upon terms specified in the MLS LISTING FORM, of this contract or upon such terms and conditions as the SELLER may hereafter accept. SELLER to deliver possession not later than _ days after closing of the sale, subject to the rights of tenants. Should SELLER not deliver possession of the Property at the closing, SELLER shall be required to pay a daily rate of $ _or such other terms and conditions as the SELLER may hereafter accept.
PRICE TERMS. Prices for all Products are F.O.B. the shipping dock of the manufacturing facility at which the Products were produced or Riverstone's distribution facility, with Tellabs fully responsible for all costs of transportation, insurance, taxes, customs duties, landing, storage and handling fees, and documents or certificates required for exportation or importation.
PRICE TERMS. The goods and services will be furnished at the price set forth on the face side of the Purchase Order in U.S. dollars. Seller warrants that the price for the goods and services is no less favorable than those currently extended to any other customer for the same or similar goods in similar quantities. Seller agrees to participate in and to provide goods and services in compliance with the requirements of any cost reduction program in which Buyer is obligated by its customer(s) to participate. Buyer shall also receive the full benefit of all discounts, premiums and other favorable terms of payment customarily offered by Seller to its customers. In the event Seller reduces its price for the goods and services during the term of this Purchase Order, Seller agrees to reduce the prices to Buyer correspondingly. Seller warrants that the prices in this Purchase Order shall be complete, and no additional charges of any type shall be added without Buyer’s express written consent, including, but not limited to
PRICE TERMS. The goods will be furnished at the price set forth in the purchase order or such other document that Seller may use to set forth the price. Prices shall be inclusive of all delivery costs. Seller warrants that the price for the goods is no less favorable than those currently extended to any other customer for the same or similar goods in similar quantities. Seller will not be paid for any goods delivered or services performed that have not been authorized by an approved purchase order prior to commencement of work or production. Buyer shall also receive the full benefit of all discounts, premiums and other favorable terms of payment customarily offered by Seller to its customers for the same or similar goods in similar quantities. In the event Seller reduces its price for the goods, Seller agrees to reduce the prices to Buyer correspondingly. Seller warrants that the prices in this Agreement shall be complete, and no additional charges of any type shall be added without Buyer's express written consent, including but not limited to, shipping, packaging, labeling, custom duties, taxes, storage, insurance, boxing and crating. Standard terms are net 45 days unless otherwise specifically indicated in the purchase order.
PRICE TERMS. The prices contained in the Account Schedule include all the costs listed below as ''Fixed'', meaning that they will remain constant for the existing term of this TC and may only be subject to change as a result of a Change in Law as described in the Master Agreement. Costs listed below as ''Passed Through'' means that charges for these costs will change during the existing term of this TC to the extent the related charges vary for any reason. At any time during the term of this TC, Customer may request the purchase of renewable energy certificates in an amount equal to a prescribed percentage of Customer’s load volume by entering into one or more Retail Trade Transactions (''RTTs''), which shall be evidenced by a fully executed RTT Confirmation and be incorporated herein. Cost Components. Each of the items listed as ''Fixed'' below is included in Customer’s contract prices as set forth in the Account Schedule. For each of the items listed as ''Passed Through'' below, Customer will be charged the costs associated with the line item in accordance with the definitions of each item in Section 1.1, Definitions. Energy Costs Fixed Ancillary Services And Other ISO Costs Fixed Capacity Costs Fixed Line Loss Costs Fixed RPS Costs Fixed Class 1A RPS Costs Fixed Thermal RPS Costs Fixed Fuel Security Costs-COS Fixed Fuel Security Costs-Interim Winter Program Fixed The contract prices contained in the Account Schedule have been reduced to reflect a fixed credit to Customer for the Auction Revenue Rights and Transmission Loss Credits associated with the Account(s).
PRICE TERMS. A. Distributor will pay GDTI an amount for each Product ordered by Distributor and delivered by GDTI equal to GDTI's then-current applicable list price for the type of license under which such Product is licensed. The initial list prices for Products are set forth in Schedule A. In addition to the foregoing, Distributor shall pay GDTI an amount equal to twenty percent (20%) of all fees for Support Services received by Distributor in each calendar month, such payment to be made to GDTI within thirty (30) days after the end of such calendar month.
