Price Verification. The Supplier should be able to provide manufacturer price lists and its own price lists at the State's request in order for the State to verify pricing. The Supplier should have its own Auditing system to verify that correct pricing is being offered to the State. In addition, the State reserves the right to audit Supplier records in order to identify discrepancies. If Discrepancies are found, at a minimum, the Supplier will refund the State the difference and may be subject to other legal remedies.
Price Verification. The Contractor shall, upon request by the Authorized User, provide supporting documentation that verifies the pricing entered by the Contractor on the "Vehicle Request Price Worksheets" on Form B (Class 3-8): Mini-Bid Response. Such verification may include a Build Sheet and the most recently published OEM Pricelist and Contractor-Published Pricelist, as applicable, for each Chassis and Body offered in the Mini-Bid.
Price Verification. Customer will be allowed one (1) annual price verification at each delivering Operating Company for purchases made under this Agreement. The price verification will consist of reviewing computer reports documenting SYSCO's calculation of the Customer's invoice price and verification of the participating SYSCO Operating Company's delivered Cost. If requested, applicable Supplier invoices and accompanying freight invoices will also be made available. Price verification adjustments, if applicable, will be made utilizing the net of undercharges and overcharges to the Customer. The price verification process is subject to the following:
Price Verification. Supplier will provide Eargo with Component and raw material pricing for the purposes of determining BOM Cost. Eargo may review applicable vendor agreements and pricing arrangements to verify BOM Cost, except to the extent non-disclosure agreements prohibit Supplier from disclosing specific vendor pricing, in which case, Supplier will provide to Eargo aggregated price verification.
Price Verification. We will provide Price verification for you through our e-VerifyTM Price verification process, as follows:
Price Verification. Stripes shall have the right, after advance written request and at reasonable times during normal business hours, to price-verification audit privileges on all Products purchased from Labatt. Price verification of Products is subject to a limit on the number of Products chosen for auditing to [***] of Products purchased from Labatt during any one [***] period. Any significant discrepancies in the initial [***]) of Products selected for price verification will permit Stripes to pursue price verification of an additional [***]of Products. An advance 7-day written notification by Stripes to Labatt is required for an onsite audit. The period for which prices may be verified may not exceed the immediately preceding [***]-month period.
Price Verification. The AUTHORITY reserves the right to conduct its own verification at any time to ensure that CONCESSIONAIRE is in compliance with the Reasonable Pricing policy set forth herein. No more than twice per twelve (12) month period, the AUTHORITY may select at random ten to fifteen items for which CONCESSIONAIRE will be required to perform and submit to the AUTHORITY a price comparison from approved, comparable facilities.
Price Verification. During the contract period, Contractor will be required to provide price verification. Contractor will be required to submit copies of the daily Unbranded OPIS (Stockton average) rack price, with their xxxx of lading for each tank/truck/trailer load of unleaded or ultra low sulfur clear diesel. The Contractor hereby agrees to furnish petroleum products in accordance with the specifications listed and for the prices indicated in Exhibit D based on the average Unbranded Stockton rack price available at time of pick up from Stockton Rack, for each product supplied, plus xxxx-up and applicable taxes per location/delivery. Price differences between deliveries will be reflected in submitted OPIS and price verification with the corresponding invoice(s).
Price Verification. “How do I know if my pricing is correct?” Primary Customer will be allowed one (1) annual price verification at each delivering Operating Company for purchases made under this Agreement. If Sysco is establishing its Cost for Contracted Products at the corporate office for participating Operating Companies, then the price verification shall occur at one Operating Location selected by Primary Customer. The price verification will consist of reviewing computer reports generated by Sysco documenting Sysco’s calculation of Customer’s invoice price and the participating Operating Company’s delivered Cost. If requested, applicable Supplier invoices and accompanying freight invoices will also be made available. Supplier invoices consist of invoices from third party suppliers or from Sysco Affiliates, BSCC or a Specialty Company, as applicable. Price verification adjustments, if applicable, will be made utilizing the net of undercharges and overcharges to the Customer. Any net overcharge adjustments paid to Primary Customer that result from overcharges to Related Customers, shall be forwarded by the Primary Customer to the applicable Related Customers unless Primary Customer is otherwise legally entitled to retain such adjustments. The price verification process is subject to the following:
Price Verification. Throughout the term of this agreement the Company will be allowed semi-annual audit privileges which will include up to thirty (30) items maximum which can be reviewed thirteen (13) weeks back with thirty (30) days written notice to Distributor. Any discrepancies, which would be mutually agreed upon by the Company and Distributor, would be either credited or invoiced to the Company whichever is applicable. If pricing errors are discovered in twenty percent of the items verified, the Company has the right to expand the audit to include all items.
