Pricing/Billing. 4.8.1 Baxter will negotiate the delivered price for the Products.
4.8.2 Baxter shall process all billing to the customer.
Pricing/Billing. A. TD will provide Prosper with a monthly detailed invoice for all labor, materials, subcontract services, rentals and any authorized work performed above the base contract.
B. TD shall obtain Prosper approval for any overtime charges before such accrual. If addition or deletion of equipment, software or systems result in reduction in needed employees, then TD shall correspondingly reduce labor charges to Prosper.
Pricing/Billing. 2.3.1 When utilizing the dealer management group as an agent to sell and service Alternate Site Distributors and Alternative Acute Care Distributors:
2.3.1.1 Allegiance's dealer management group must seek approval from Xxxxxx which must be obtained prior to any agreement with an Alternate Site Distributor or an Alternative Acute Care Distributor to fund margin or pay sales tracing fees.
2.3.1.2 Allegiance's dealer management group will perform the billing function for Xxxxxx using Xxxxxx'x computer system.
2.3.2 When Allegiance's surgery center sales force is promoting Xxxxxx'x sale of the Products to surgery centers, Allegiance's sales force shall operate within the price guidelines set by Xxxxxx.
Pricing/Billing. 3.3.1 Allegiance will negotiate the delivered price for the Products.
3.3.2 Allegiance will quote the Allegiance price to the customer in response to market conditions but may quote as its price the Suggested Sales Price, plus any markup or less any markdown it feels is appropriate, including any markup for added services.
3.3.3 Each customer will sign a bid or contract with Allegiance and an addendum or new contract with Xxxxxx that states that such customer has reached agreement with Allegiance on the final price such customer will pay. The customer must comply with the purchase requirements of the bilateral contract with Xxxxxx, and such bilateral contract shall continue to constitute a binding commitment of the customer to Xxxxxx. Shortfall charges and cancellation fees, if any, under such bilateral contract will be calculated using the Suggested Sales Price and will be administered by Xxxxxx.
3.3.4 Allegiance shall process all billing to the customer on its computer system. AGENCY, SERVICES, AND DISTRIBUTION AGREEMENT EXHIBIT X XXXXXX'X DUTIES
1. GENERAL DUTIES UNDER AGENCY MODEL, DISTRIBUTOR MODEL, AND BCS KITS MODEL.
Pricing/Billing. 2.2.1 Pricing will be solely Xxxxxx'x responsibility. Xxxxxx will negotiate the delivered product price with the customer. Xxxxxx will submit all requests for bids, bilaterals, quotes, etc., to the customer.
Pricing/Billing. Within [***] after the filing of the NDA, the J-JSC shall meet to discuss (i) a pricing strategy of the Product and (ii) the suggested wholesale price at which Distributor will be selling the Product to its Wholesalers (“Wholesale Price”) based on a projected drug price of the Product in the XXX Xxxxx list, provided that Distributor is not bound by such discussion at the J-JSC and shall be ultimately free to determine the Wholesale Price so as not to violate Japanese anti-trust laws. Capricor shall be responsible for applying for the NHI pricing of the Product in the Territory through close consultation with Distributor. Capricor shall advise and shall keep Distributor informed on the status of the discussion with the MHLW on application for the XXX Xxxxx Listing for the Product in the Territory, including any material discussions with any Governmental Authority with respect thereto and the price proposed by the MHLW. If requested by Distributor, Capricor shall allow Distributor to attend any discussion with the MHLW or any other Governmental Authority to the extent that the MHLW and any other Governmental Authority do not have any objection to Distributor’s attendance. Capricor and Distributor shall use Commercially Reasonable Efforts to pursue a drug price of the Product in the XXX Xxxxx list that maximizes the revenue for the Product in the Territory. As soon as reasonably practicable but within ten (10) business days after MHLW notifies Capricor of a projected drug price of the Product in the XXX Xxxxx list, whether officially or unofficially, the J-JSC shall meet and discuss (i) whether Capricor should accept such projected drug price and (ii) whether to list the Product in the XXX Xxxxx List. The Parties shall invite an expert consultant to participate in the J-JSC meeting to assist the Parties in making their determination. Such consultant shall have the qualifications and be subject to the requirements and appointment process of a Presiding Expert described in Section 17.3.2 (b), and shall provide advice to the Parties taking into due consideration the commercial viability of the business on the Product for both Parties. Such advice shall include, if advisable, a proposal for adequate revisions of Exhibit A with respect to the Supply Price. If the Parties fail to come to an agreement on either of (i) pricing strategy of the Product, (ii) whether to list the product in the XXX Xxxxx List or (iii) whether to accept the notified projected drug price w...
Pricing/Billing. 4.8.1 Xxxxxx will negotiate the delivered price for the Products.
4.8.2 Xxxxxx shall process all billing to the customer.
Pricing/Billing. (a) Pricing for the Text Messaging Advertising is set out in the applicable Order. Advertiser will be permitted to send a maximum of messages / texts equal to the Total Number of Texts during the Term. Messages / texts in excess of the Total Number of Text will be billed at a rate equal to the Cost per Additional 1000 Texts, with the additional messages rounded up to the nearest 1000. Upon reaching the Total Number of Texts, Publisher will: (1) issue Advertiser notice (which notice may be sent, at Publisher’s discretion, to the e-mail or the mailing address which Publisher has on file for the Advertiser) and (2) commence billing Advertiser monthly for any excess messages. These charges will be rounded up to the nearest 1000, and no proration will take effect.
Pricing/Billing. 2.3.1 Allegiance will negotiate the delivered price for the Products and Perfusion Services sold through the Distributor Model and Kit Model.
2.3.2 Allegiance will quote the Allegiance price to the customer in response to market conditions but may quote as its price the Suggested Sales Price, plus any markup or less any markdown it feels is appropriate including any markup for added services.
2.3.3 Each customer will sign a bid or contract with Allegiance and an addendum or new contract with Xxxxxx that states that such customer has reached agreement with Allegiance on the final price such customer will pay. The customer must comply with purchase requirements of the bilateral contract with Xxxxxx and the bilateral contract shall continue to constitute a binding commitment of the customer to Xxxxxx. Shortfall charges and cancellation fees, if any, under such bilateral contract will be calculated using the Sales Price and will be administered by Xxxxxx. If shipment to a customer occurs prior to execution of a bilateral contract, Allegiance will be charged the List Price for the Products shipped less the applicable percentage specified in Section 6.2.
2.3.4 Allegiance shall process all billing to the customer on its computer system. SERVICES AND DISTRIBUTION AGREEMENT EXHIBIT C Xxxxxx'x Duties ---------------
Pricing/Billing. 2.1.1 If a customer approaches Xxxxxx rather than Allegiance in connection with a Distributor Model transaction, Xxxxxx will advise the customer that the customer must obtain the delivered price from Allegiance, and Xxxxxx will advise Allegiance of the Suggested Sales Price. Xxxxxx may inform the customer that it will provide a Suggested Sales Price to Allegiance, and Allegiance could use the Suggested Sales Price as a starting point. Nevertheless, Allegiance shall have the sole right to set the delivered price.
