PRICES FOR PRODUCTS AND SERVICES Sample Clauses

PRICES FOR PRODUCTS AND SERVICES. CORVIS Product Equipment Description Unit Price ----------------------------------------------------------------------------------------------------------------------------- ONG160/[*] Optical Network Gateway with support for up to [*] Gbps of capacity (any $[*] combination of OC-48/192) Channels. Includes: ONG, Racks, Tx/Rx Shelves, NE Firmware, Power Supplies ----------------------------------------------------------------------------------------------------------------------------- ONG160/[*] Optical Network Gateway with support for up to [*] Gbps of capacity (any $[*] combination of OC-48/192). Includes: ONG, Racks, Tx/Rx Shelves, NE Firmware, Power Supplies ----------------------------------------------------------------------------------------------------------------------------- ONG160/[*] Optical Network Gateway with support for up to [*] Gbps of capacity (any $[*] combination of OC-48/192). Includes: ONG, Racks, Tx/Rx Shelves, NE Firmware, Power Supplies ----------------------------------------------------------------------------------------------------------------------------- ONG160/[*] Optical Network Gateway with support for up to [*] Gbps of capacity (any $[*] combination of OC-48/192). Includes: ONG, Racks, Tx/Rx Shelves, NE Firmware, Power Supplies ----------------------------------------------------------------------------------------------------------------------------- ONG160/[*] Optical Network Gateway with support for up to [*] Gbps of capacity (any $[*] combination of OC-48/192). Includes: ONG, Racks, Tx/Rx Shelves, NE Firmware, Power Supplies ----------------------------------------------------------------------------------------------------------------------------- ONG160/[*] Optical Network Gateway with support for up to [*] Gbps of capacity (any $[*] combination of OC-48/192). Includes: ONG, Racks, Tx/Rx Shelves, NE Firmware, Power Supplies ----------------------------------------------------------------------------------------------------------------------------- ONG RTUs Optical Network Gateway Right to Use: Corvis CorManager ONG-160 Node $[*] Software ----------------------------------------------------------------------------------------------------------------------------- OADM-[*] Optical Add/Drop Mux with [*] capacity support for OC48. Includes: Optical $[*] Amplifier, OADM, Racks, NE Firmware, Power Supplies --------------------------------------------------------------------------------------------------------------------...
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PRICES FOR PRODUCTS AND SERVICES. For purchases by Reseller of Products and Services directly from Arqit, prices for the Products and Services payable by Reseller shall be those specified in Arqit’s then current Global Price List, as updated from time to time by Arqit less any mutually agreed Reseller’s discount. The difference between Xxxxxxxx’s purchase price and Reseller’s Resale price to End Users will be Reseller’s sole remuneration for Resale of the Products and Services hereunder. Reseller will have sole discretion in establishing its Resale price for all Products and Services. For purchases by the End User of Products and Services directly from Arqit, prices for the Products and Services payable by the End User shall be those specified in Arqit’s then current Global Price List, as updated from time to time by Xxxxx.
Sample 1
PRICES FOR PRODUCTS AND SERVICES. The Charges for the Products and Services are specified in each Statement of Work in accordance with the pricing provisions set forth in each such Statement of Work. Such Charges are exclusive of Taxes that are WG’s responsibility pursuant to this Agreement. WG is not committed to a minimum level of business and associated charges pursuant to this Agreement except as otherwise provided in the applicable Statement of Work.
Sample 1
PRICES FOR PRODUCTS AND SERVICES. 1. Prices for PRODUCTS and Services purchased under this Agreement have been identified in the attached Exhibit A. 2. DIGITAL and TERAYON are free to establish their own prices and terms. 3. Excepting its obligations under Section 3.1.8 herein, TERAYON reserves the right to change prices, upon its provision of sixty (60) days advance written notification to DIGITAL. 4. In the event of a price increase, DIGITAL may cancel, without penalty, any unshipped orders by providing written notice within ten (10) days of the effective date of the price increase. 5. In the event of a price decrease, DIGITAL will be invoiced at the lower price for all PRODUCTS that TERAYON ships on or after the effective date of the price reduction. 6. Prices are exclusive of all sales, use and transfer taxes. DIGITAL shall be responsible for payment of all taxes associated with the resale and sub- licensing of PRODUCTS purchased under this Agreement with the exception of taxes based on TERAYON's income. DIGITAL agrees to provide TERAYON with valid tax exemption certificates for those states where deliveries are to be made. If such certificates are not provided prior to shipment, DIGITAL will be charged for all applicable state and local taxes.
Sample 1
PRICES FOR PRODUCTS AND SERVICES. (a) ExxonMobil’s wholesale prices to Distributor for Products are those in effect on the date of order by Distributor, and at the place from which ordered, regardless of when the Products are actually loaded, shipped, or delivered; provided, however, that if Distributor requests a delivery date that is more than fourteen (14) calendar days later than the date of order, then the prices are those in effect as of the requested date of delivery, regardless of when the Products are actually ordered, loaded, shipped, or delivered. (b) ExxonMobil’s prices for Services are those in effect at time and place of performance. (c) Unless otherwise specified, all prices are exclusive of taxes, duties or tariffs, and all prices and pricing processes are subject to change by ExxonMobil at any time and without notice. Cash discounts, if any, are not applicable to offset taxes, duties, tariffs, freight charges, or container charges.
Sample 1

Related to PRICES FOR PRODUCTS AND SERVICES

  • Products and Services General Information

  • Other Products and Services As our customer, you have access to a suite of financial products and services availed by ourselves, our affiliates and strategic partners designed to help you address and achieve your financial needs and goals. You agree that you can obtain information about such Products and Services via our website xxx.xxxxxxxx.xxx.xx and you further agree that we can from time to time communicate information in relation to such Products or Services to you specifically or generally to all cardmembers via such communication mode as we consider appropriate.

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

  • Third Party Products and Services Any third-party hardware, software and/or services that is delivered by ResMed for use either standalone or in conjunction with ResMed products and/or services, shall be subject to the third-party terms and conditions and/or license agreements between Customer and the third party. Such third-party hardware, software and/or services is provided by ResMed "AS IS," without any warranty of any kind. Any representations or warranties as to such hardware, software and/or services shall only be as granted by the applicable third parties, if any, that accompany such products and/or software and/or services. Any representations, warranties, or other similar obligations with respect to such third-party hardware, software and/or services flow directly from the third party to Customer and ResMed shall have no responsibility at all for any such representations, warranties, obligations or lack thereof.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • New Products You agree to comply with NASD Notice to Members 5-26 recommending best practices for reviewing new products.

  • Software Products Save as otherwise set forth in the Agreement, the right to use any Software Product is personal to the Licensee, for its own internal use, and is non-transferable, except with the Licensor’s prior written consent, in which case the Licensee shall cause the assignee or sub-licensee to agree to the terms of this Software License.

  • Forecasts and Purchase Orders (a) Following Regulatory Approval of one of the Initial Products during the term of this Agreement, Reliant shall provide to ASL no later than the first day of the first month of each calendar quarter a non-binding good faith estimate (“Quarterly Forecast”) by quarter of Reliant’s requirements for the Active Ingredient for the calendar quarter and the succeeding three (3) calendar quarters. Reliant will be obligated to purchase 75% of the quantities of API forecasted for the first two (2) succeeding calendar quarters of each Quarterly Forecast. Within (30) days of Regulatory Approval, Reliant shall provide an initial forecast (“Initial Forecast”) for the four calendar quarters following Regulatory Approval. (b) Reliant shall place binding purchase orders for Active Ingredient by written or electronic purchase order (or by any other means agreed to by the parties) to ASL, which shall be placed at least ninety (90) days prior to desired date of delivery. (c) ASL shall be obligated to supply Active Ingredient as ordered by Reliant. To the extent purchase orders in any calendar month exceed One Hundred Fifty percent (150%) of the Quarterly Forecast for the relevant quarter, ASL shall use its best efforts to supply 125% of the quantity ordered. (d) ASL shall maintain minimum inventory levels equal to the binding portion of the then current Quarterly Forecast. The Active Ingredient shall be shipped C.I.F. Duty Unpaid to a Designated Facility or other location agreed by the parties. Active Ingredient shall be shipped upon completion of production in temperature-controlled vehicles in accordance with the specifications including light protecting containers and the Quality Agreement in order to maintain the quality of the Active Ingredient. Carriers selected by ASL must be commercially reputable, able to track shipments and fully insured with adequate coverage to replace the value of the goods shipped. Title and risk of loss pass on delivery to the Designated Facility. (e) All shipments of Active Ingredient shall be accompanied by a packing slip and a certificate of analysis which describes the Active Ingredient, states the purchase order number, confirms that the Active Ingredient conforms in all ways with the Specifications, the Process Description and was manufactured in accordance with GMP and all other requirements of the Act. To the extent of any conflict or inconsistency between this Agreement and any purchase order, purchase order release, confirmation, acceptance or any similar document, the terms of this Agreement shall govern. (f) Reliant shall notify ASL of any short-shipment claims within thirty (30) days of receipt of a shipment of Active Ingredient. (g) ASL shall not be obligated to accept any returns of Active Ingredient other than as a result of such Active Ingredient failing to meet the Specifications in accordance with Section 2.9(a), was not manufactured in accordance with GMP, or does not otherwise comply with the manufacturing, storage and/or transportation requirements of the Act.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

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