Prices / Terms and Conditions Sample Clauses

Prices / Terms and Conditions. All Purchases and sales are subject to the attached Terms and Conditions. The undersigned Vendor has read and understands this Contract (including the Terms and Conditions) and is not entering into this Contract on the basis of any representations not expressly set forth in this Contract.
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Prices / Terms and Conditions. MGDO reserves the right to amend the prices, terms, and conditions of this Agreement without advance notice to Client/Financially Responsible Party, which may be given by email or directly on the platform. Subject to applicable laws, rules, and regulations, this Agreement represents the entire agreement of the parties regarding the medical services provided by MGDO. No other amendments or modifications may be made by either party without notice to and acceptance in writing by both parties.
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Prices / Terms and Conditions. All Purchases and sales are subject to the attached Terms and Conditions. The undersigned Vendor has read and understands this Contract (including the Terms and Conditions) and is not entering into this Contract on the basis of any representations not expressly set forth in this Contract. VENDOR NSC By: /s/ YOUNG BEE PARK By: /s/ MICHXXX X. XXXXXXXX ---------------------------- ---------------------------- Name: Young Bee Park Name: Michxxx X. Xxxxxxxx ---------------------------- ---------------------------- Title: Vice President Title: Chief Operating Officer, E.V.B. ---------------------------- ---------------------------- Date: 1-12-2001 Date: 1-12-2001 ---------------------------- ----------------------------
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Prices / Terms and Conditions. EISAI shall purchase Products, only from HERUSU, at the prices and on the terms and conditions agreed between EISAI and HERUSU.
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Prices / Terms and Conditions. The Supplier has no obligation to supply from any specific location. The parties have by way of the Agreement modified the clause Ex Works (INCOTERMS) so that the risk of loss will pass from Supplier to Distributor at the time where Products have been loaded on to the carrier at the Supplier's premises in Denmark, Holland and Canada. This alteration of the time where the risk of loss passes to Distributor has not in any other way altered the application of the clause Ex Works (INCOTERMS). 90 days before any change in prices can take effect Supplier and Distributor will enter into discussions as to the level of such a change. The decision to make a change in prices is the sole decision of the Supplier and the Supplier will give (Confidential) days' notice before any change in prices is effected. The notice shall state the specific prices regarding Products to be applied after the elapse of the (Confidential) days' notice period.
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Prices / Terms and Conditions. Pricing for each Product is provided on Attachment A. If not provided, on Attachment A, pricing shall be as subsequently agreed between the parties in writing. All prices provided in or in conjunction with this Agreement shall be in United States Dollars. All sales by SEMC to Distributor of Products shall be governed by (a) the provisions of this Agreement and (b) those prices, discounts, and terms and conditions of sale as SEMC shall establish in writing and which shall be in effect at the time of shipment. Any provision of any purchase order placed by Distributor which is inconsistent with the provisions of this Agreement or such terms and conditions of sale, or is in addition thereto, shall be null and void unless accepted in writing expressly referencing and acknowledging amendment of this Agreement. Mere acceptance or acknowledgement of a purchase order or shipment of Product shall not be deemed an acceptance of any different or additional terms and conditions.
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Prices / Terms and Conditions. DEALER shall offer PCS to potential subscribers at such prices and upon such terms and conditions as shall be set forth by LA UNWIRED in written descriptions or schedules supplied to DEALER. Such prices, terms, and conditions are subject to change by LA UNWIRED, in its sole discretion, upon thirty (30) days' written notice to DEALER, or upon rates being amended, accepted, or altered by any appropriate regulatory agency. DEALER shall not vary, offer to vary or compromise, or in any way represent that the prices and terms of PCS are other than as set forth on the schedules supplied to DEALER by LA UNWIRED, as amended from time to time.
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Prices / Terms and Conditions. The prices set forth on Schedule A shall only be the prices for Apparel ordered by the Pluma Distributors after the date hereof, but only until Gildan gives 30 days written notification to the Pluma Distributors that prices for the Apparel have changed for all of its customers. After a notification of a change in prices for the Apparel, the prices the Pluma Distributors shall pay for the Apparel shall be based on the most recent review of the Gildan distributor price list; provided that, in no event, shall the prices paid by the Pluma Distributors for the Apparel be greater than the prices charged by Gildan to its other wholesale customers. Prices shall be specified F.O.B. at the Pluma Distributors' warehouses in Verona, Wisconsin and Los Angeles, California. Gildan agrees that prices for the Apparel include packing for shipment, marking shipping cartons, loading packaged Apparel into common carriers at Gildan's shipping docks and the procurement of all shipment documentation necessary for the Pluma Distributors to receive and accept shipped Apparel in a timely and orderly manner. Terms of payment of the invoices for Apparel shipped pursuant to this Agreement (the "New Invoices") shall be net 45 days or 2% 10 days or 1% 30 days, but in no event shall payment terms provided the Pluma Distributors by Gildan related to the Apparel shipped pursuant to this Agreement be less favorable than the best payment terms received by other Gildan wholesale distributors.
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Prices / Terms and Conditions. All Purchases and sales are subject to the attached Terms and Conditions. The undersigned Vendor has read and understands this Contract (including the Terms and Conditions) and is not entering into this Contract on the basis of any representations not expressly set forth in this Contract. Vendor NSC By: OZAKI KOREA CO. LTD. By: /s/ Michxxx X. Xxxxxxxx Xxxe: [ILLEGIBLE] Name: Michxxx X. Xxxxxxxx Xxxle: President Title: C.O.O., Executive V.P. Date: 1-12-2001 Date: 1-12-2001 ------------------------------------------------------------------------------- NSC Master Purchase & Licensing Contract, Page 1 of 3 2 l. PRICES; TAXES, PAYMENT.
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Related to Prices / Terms and Conditions

  • General Terms and Conditions During the term of this Contract, Contractor agrees to procure and maintain insurance which meets all County’s requirements in the General Terms and Conditions.

  • ONLINE TERMS AND CONDITIONS The Terms and Conditions specified herein shall govern all members of xxx.xxxxxxxxxxxxxxxx.xxx (“EHSAN AUCTIONEERS SDN. BHD. website”).

  • Other Terms and Conditions You also agree to be bound by any other specific terms and conditions governing such recurring/instalment payment scheme. In the event of conflict, such specific terms and conditions are to prevail over the provisions of this clause but only to the extent necessary to give full effect to those terms and conditions.

  • Specific Terms and Conditions To the extent that Contractor has received an award for Lot 4, Implementation Services, the following terms and conditions apply to Lot 4 Implementation Services. All Services covered under Lot 4 – Implementation Services must be performed within CONUS. An RFQ for this Lot will be awarded based on, and result in, a deliverable-based Statement of Work (SOW) which will be incorporated into an Authorized User Agreement. The RFQ will include but is not limited to: Authorized User timeframes; system integration requirements; and other risks that may affect the cost to the Authorized User. All responses to RFQs must include detailed price information, including but not limited to: hours required per title, cost per hour, etc. Travel, lodging and per diem costs must be itemized in the total quote and may not exceed the rates in the NYS OSC Travel Policy. More information can be found at xxxx://xxx.xxx.xxxxx.xx.xx/agencies/travel/travel.htm. All costs must be itemized and included in the Contractor’s quote. Article 17-B of the New York State Executive Law provides for more meaningful participation in public procurement by certified Service-Disabled Veteran-Owned Businesses (“SDVOB”), thereby further integrating such businesses into New York State’s economy. OGS recognizes the need to promote the employment of service-disabled veterans and to ensure that certified service-disabled veteran-owned businesses have opportunities for maximum feasible participation in the performance of OGS contracts. In recognition of the service and sacrifices made by service-disabled veterans and in recognition of their economic activity in doing business in New York State, Bidders are expected to consider SDVOBs in the fulfillment of the requirements of the Contract. Such participation may be as subcontractors or suppliers, as protégés, or in other partnering or supporting roles.

  • CONTRACT TERMS AND CONDITIONS This section sets forth the terms and conditions of the Contract.

  • Standard Terms and Conditions Executive expressly understands and acknowledges that the Standard Terms and Conditions attached hereto are incorporated herein by reference, deemed a part of this Agreement and are binding and enforceable provisions of this Agreement. References to “this Agreement” or the use of the term “hereof” shall refer to this Agreement and the Standard Terms and Conditions attached hereto, taken as a whole.

  • ADDITIONAL TERMS AND CONDITIONS This Annex A to the Second Amended and Restated Servicing Agreement, dated October 31, 2021 (the “Agreement”), among Xxxxx Bank and Xxxxx Trust Company, as Sellers, the Bank Assets Purchaser and, upon execution of the Joinder Agreement, the Delaware Trust Assets Purchaser, as Purchasers, and Guarantor (solely for purposes of Section 9.5 of the Agreement), is incorporated into and deemed part of the Agreement in all respects.

  • Special Terms and Conditions It is the intent of TIPS to award to reliable, high performance vendors to supply products and services to government and educational agencies. It is the experience of TIPS that the following procedures provide TIPS, the Vendor, and the participating agency the necessary support to facilitate a mutually beneficial relationship. The specific procedures will be negotiated with the successful vendor.

  • SETTLEMENT TERMS AND CONDITIONS Contour is willing to resolve the violations cited herein by entering into this Agreement and freely and voluntarily waives its right to a hearing under Banking Law Sections 44 and 598. Therefore, in consideration of the promises and covenants set forth herein, the Settling Parties agree, as follows: 1. Contour shall not: a. Under any name or designation conduct or transact business in this state at any physical location that has not been approved by the Superintendent; b. Under any name or designation conduct or transact business in this state through the use of any website or domain name that has not been approved by the Superintendent; c. Conduct or transact business under any name or designation other than that shown on its license or branch certificate; d. Assign mortgage loan originators to locations that are not licensed by the Superintendent; e. Engage in net branching or offer net branching opportunities in violation of the Department’s prohibition against net branching; f. Transfer or assign its mortgage banker license; g. Engage in conduct prohibited by Part 38 of the General Regulations. 2. Contour agrees to take all necessary steps to ensure its compliance with all applicable federal and state laws, regulations, supervisory requirements, and guidance letters relating to its mortgage business, including but not limited to: a. Complying with the requirements of Banking Law Articles 12-D and 12- E, Part 420 of the Superintendent’s Regulations, and Part 38 of the General Regulations; b. Assigning mortgage loan originators only to locations licensed by the Superintendent, and displaying the license for each mortgage loan originator working at such location; c. Providing the proper oversight and supervision of each individual who becomes employed by, or affiliated as an independent contractor of or consultant for, Contour; and d. Maintaining books and records in a manner that will enable the Superintendent to determine whether Contour is complying with all applicable federal and state laws, regulations, supervisory requirements, and guidance letters. 3. Contour agrees to develop a comprehensive operations manual governing its day-to-day operations, which shall, at a minimum, address the: a. Establishment of new business locations; b. Use of business names and designations; c. Activities and supervision of employees, independent contractors, and consultants; and d. Maintenance of books and records. 4. Contour agrees to develop a written compliance manual designed to ensure compliance with all applicable federal and state laws, regulations, supervisory requirements, and guidance letters. The manual shall, at a minimum, address: a. The designation of an individual responsible for monitoring compliance with all applicable laws, regulations, supervisory requirements, and guidance letters; b. Prohibited conduct as described by Section 38.7 of the General Regulations; c. The duties of an originating entity as described by Part 420 of the Superintendent’s Regulations; d. Reporting requirements as described by Part 420 of the Superintendent’s Regulations; e. Use of business names and designations, domain names, and websites; f. The duties and responsibilities of employees, independent contractors, and consultants; and g. A compliance training program for employees and independent contractors. 5. Within ninety (90) days from the effective date of this Agreement, Xxxxxxx agrees to submit drafts of its operations and compliance manuals to the Department. 6. Within one hundred twenty (120) days from the effective date of this Agreement, Xxxxxxx agrees to submit copies of its final operations and compliance manuals to the Department together with a letter from an authorized officer of Contour indicating his or her approval of said manuals. 7. Contour agrees that its mortgage banking activities will be subject to examinations semi-annually for a twenty-four-month period following the execution of this Agreement. 8. Contour agrees to pay a fine of $20,000. Contour further agrees that such payment will be made in immediately available funds in accordance with Department payment instructions.

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC. 67.6.2 CLEC shall be responsible for payment of Transit Service charges on Transit Traffic routed to CenturyLink by CLEC and for any charges assessed by the terminating carrier. CLEC agrees to enter into traffic exchange agreements with third-parties prior to routing any Transit Traffic to CenturyLink for delivery to such third parties, and CLEC will indemnify, defend and hold harmless the Transit Service provider against any and all charges levied by such third-party terminating carrier with respect to Transit Traffic, including but not limited to, termination charges related to such traffic and attorneys’ fees and expenses.

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