Pricing and Delivery. Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can be made during the term of an awarded Contract as described in the RFP, the template Contract, and the Sourcewell Price and Product Change Request Form. 57 Describe your pricing model (e.g., line-item discounts or product-category discounts). Provide detailed pricing data (including standard or list pricing and the Sourcewell discounted price) on all of the items that you want Sourcewell to consider as part of your RFP response. If applicable, provide a SKU for each item in your proposal. Upload your pricing materials (if applicable) in the document upload section of your response. SANY provides a very simple pricing model. We offer our entire product line with a discount off of the list price by model to all Sourcewell members. Additionally, SANY America offers a discount off of list for all attachments offered in our price book. Our pricing strategy has been structured to reflect our most aggressive prices available for governmental customers along with a capped dealer margin. See Price Grid * 58 Quantify the pricing discount represented by the pricing proposal in this response. For example, if the pricing in your response represents a percentage discount from MSRP or list, state the percentage or percentage range. Our discounts range for both machines and attachments from 19.8% to 35.2% off list. * 59 Describe any quantity or volume discounts or rebate programs that you offer. SANY America allows its dealership network the leeway to provide additional discounts to their customers at their discretion. Typically these additional discounts are based on volume or repeat business. * 60 Propose a method of facilitating “sourced” products or related services, which may be referred to as “open market” items or “nonstandard options”. For example, you may supply such items “at cost” or “at cost plus a percentage,” or you may supply a quote for each such request. "Sourced" or "Open Market" items may be purchased through our dealership network. Prices for these items are negotiated between the customer and the SANY dealership and reflect market value at the time of quotation. These items are typically priced with a "cost plus percentage" model. Dealerships are required to provide copies of all purchase orders and invoices for "Sourced" or "Open Market" items when submitting required documentation to SANY America. All documentation ...
Pricing and Delivery. 5.1 Upon placement by SWCO of an Order, Supplier agrees to sell to SWCO those Products and/or Software specified on the Order for the applicable price set forth on Schedule A. The price in Schedule A is exclusive of such taxes as may be applicable pursuant to Section 16 of Article 1 (Taxes).
5.2 Supplier shall arrange for the delivery, and, if applicable, installation of the Product or Provision of the Related Services on the date(s) specified in the Order. Time is of the essence as to all dates for provision, delivery and installation, unless mutually agreed to by both Parties.
Pricing and Delivery. 3.1 All purchases of foundry services by the Venturers pursuant to this Foundry Capacity Agreement will be subject to FabVen's standard terms and conditions and its usual business practices, subject to any contrary requirements expressly imposed pursuant to the terms of this Foundry Capacity Agreement.
3.2 Except as expressly provided in this Foundry Capacity Agreement, all purchases of foundry services by the Venturers during the term of this Agreement will be at fair market value and under fair market terms and conditions, as would be negotiated at arm's length in an independent foundry relationship, without regard to any preferences or privileges or other considerations whatsoever; provided however that if all Venturers consent in writing, FabVen may, prior to the completion of an offering of its shares on a recognized securities exchange, offer foundry service terms to the Venturers on such other terms as may be so expressly agreed.
3.3 For so long as the Venturer involved has a right to FabVen Production Capacity under Section 2.1 above, the prices and other purchase terms to such Venturer for foundry services from FabVen will be no less favorable than the prices and purchase terms which FabVen offers to any other entity for comparable processes and Products at comparable quantities; provided however that UMC shall not be entitled to any volume discount.
3.4 FabVen shall make its best efforts to achieve on-time delivery, and will make reasonable efforts to provide linear shipments. To the extent that FabVen complies with its commitments for wafer starts pursuant to the terms of this Foundry Capacity Agreement, and thereafter makes such efforts, FabVen shall not be liable to any Venturer for any delay in delivery.
Pricing and Delivery. 5.1 Upon placement by BAM of an Order, Metawave agrees to sell to BAM those Products and/or Software specified on the Order for the applicable price set forth on Schedule A. The price in Schedule A is exclusive of such taxes as may be applicable pursuant to Section 16 of Article 1 (Taxes).
5.2 Metawave shall arrange for the delivery, and, if applicable, installation of the Product or Provision of the Related Services on the date(s) specified in the Order. Time is of the essence as to all dates for provision, delivery and installation, unless mutually agreed to by both Parties.
Pricing and Delivery. Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can be made during the term of an awarded Contract as desribed in the RFP, the template Contract, and the Sourcewell Price and Product Change Request Form. 53 Describe your pricing model (e.g., line-item discounts or product-category discounts). Provide detailed pricing data (including standard or list pricing and the Sourcewell discounted price) on all of the items that you want Sourcewell to consider as part of your RFP response. If applicable, provide a SKU for each item in your proposal. Upload your pricing materials (if applicable) in the document upload section of your response. Each product family will be discounted off standard published list price. Total final price will include freight, dealer prep, attachments and in the case of electric trucks, batteries and chargers. The discount matrix is attached as well as our published price pages for each brand offered. *
Pricing and Delivery. 3.1. ELITE Asia is entitled to amend the pricing and/or delivery estimate stated in the Service Contract following the receipt and evaluation of the full and final text/form of Source Materials to be translated. ELITE Asia reserves the right to carry out a word count once in possession of the Source Material.
3.2. The Client will be advised by ELITE Asia in the event that the word count carried out by ELITE Asia differs from the one initially specified by the Client. In this event, no work will be undertaken by ELITE Asia without notifying the Client of any resulting price difference to the original quote.
3.3. The Client will be advised by ELITE Asia of any possible additional charges or change of delivery date prior to performing the Service.
3.4. A Deliverable is considered delivered only when ELITE Asia either emails, faxes or otherwise communicates it to the Agency or Client, with ELITE Asia being able to show a verification of successful communication upon request by the Client.
3.5. Delivery dates only become valid once they have been expressly confirmed by ELITE Asia in a communication to the Client. In the event of a delay in delivery by ELITE Asia, ELITE Asia will inform the Client of the reasons.
3.6. ELITE Asia is entitled to a sufficient extended period for completion of the work. In the event of ELITE Asia not meeting the agreed extension period, the Client will be entitled to negotiate for a reasonable reduction of the applicable Fees.
3.7. All other possible claims by the Client towards ELITE Asia are precluded under the provisions of this Service Contract.
Pricing and Delivery. Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can be made during the term of an awarded Contract as described in the RFP, the template Contract, and the Sourcewell Price and Product Change Request Form. 57 Describe your pricing model (e.g., line-item discounts or product-category discounts). Provide detailed pricing data (including standard or list pricing and the Sourcewell discounted price) on all of the items that you want Sourcewell to consider as part of your RFP response. If applicable, provide a SKU for each item in your proposal. Upload your pricing materials (if applicable) in the document upload section of your response. Hitachi pricing will be based on a discount from the list price for both base machines, and any options or attachments. List price and all applicable discounts have been provided in attached files. *
Pricing and Delivery. Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can be made during the term of an awarded Contract as desribed in the RFP, the template Contract, and the Sourcewell Price and Product Change Request Form. 53 Describe your pricing model (e.g., line-item discounts or product-category discounts). Provide detailed pricing data (including standard or list pricing and the Sourcewell discounted price) on all of the items that you want Sourcewell to consider as part of your RFP response. If applicable, provide a SKU for each item in your proposal. Upload your pricing materials (if applicable) in the document upload section of your response. Lakeshore is pleased to present the following tiered discount structure to Sourcewell members: • 5% discount on all orders up to $100,000.00: on all non-sale items from Lakeshore's catalogs (Lakeshore Early Childhood Catalog and Lakeshore Elementary Catalog), website (xxx.XxxxxxxxxXxxxxxxx.xxx), and retail stores (see attached Store List for locations). • 6% discount on all orders from $100,000.01 through $200,000.00: on all non-sale items from Lakeshore's catalogs (Lakeshore Early Childhood Catalog and Lakeshore Elementary Catalog), website (xxx.XxxxxxxxxXxxxxxxx.xxx), and retail stores (see attached Store List for locations). • 7% discount on all orders above $200,000.00: on all non-sale items from Lakeshore's catalogs (Lakeshore Early Childhood Catalog and Lakeshore Elementary Catalog), website (xxx.XxxxxxxxxXxxxxxxx.xxx), and retail stores (see attached Store List for locations). • FREE shipping on orders over $500 shipping to one location, within the contiguous United States. For orders under $500, please estimate freight charges at 15% of the subtotal, with a minimum freight charge of $6.99. * Must reference “Per RFP #040121” on all purchase orders to receive these terms. Please see the attached Price List for detailed pricing data on all of our items included in our RFP response.
Pricing and Delivery a. Each PHP System that is being used in the Research will be sold by Delcath to Distributor at a price of [***] (USD) per unit, ex-works (EXW)(Incoterms 2000) Queensbury, New York (the “Research Purchase Price”). The parties expect that no more than [***] PHP Systems will be used for the Research. If Distributor desires to purchase more than [***] PHP Systems at the Research Purchase Price, Distributor shall provide Delcath with documentation to establish that the additional PHP Systems are necessary for the Research; such documentation shall be satisfactory to Delcath, in its sole discretion.
b. All other PHP Systems sold by Delcath to Distributor will be sold at a price of [***] (USD) per unit, ex-works Queensbury, New York. This pricing will be fixed for the Term (as defined below). Delivery shall be ex-works (EXW)(Incoterms 2000) Queensbury, New York.
c. Notwithstanding the foregoing, during the first Contract Year, Delcath agrees to give Distributor a discount of [***] on all units purchased for commercial sales (specifically excluding any units purchased at the Research Purchase Price).
d. Transfer of title to the PHP Systems shall occur when they are made available for pick-up by Distributor at Delcath’s Queensbury, New York facility.
e. The cost of freight and insurance will be prepaid by Delcath on behalf of Distributor and will be added to each invoice sent to Distributor.
Pricing and Delivery. Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can be made during the term of an awarded Contract as described in the RFP, the template Contract, and the Sourcewell Price and Product Change Request Form. 69 Describe your pricing model (e.g., line-item discounts or product- category discounts). Provide detailed pricing data (including standard or list pricing and the Sourcewell discounted price) on all of the items that you want Sourcewell to consider as part of your RFP response. If applicable, provide a SKU for each item in your proposal. Upload your pricing materials (if applicable) in the document upload section of your response. In the attachments section, detailed pricing is outlined for our product and service offerings. We are proposing a 20% discount on all software subscriptions, and a 10% discount on Professional Services and other one time fees. *
