PRICING DETAILS Sample Clauses

PRICING DETAILS. All prices are (i) per person based on two persons sharing a room, unless otherwise noted; (ii) quoted in U.S. dollars; (iii) estimates based on tariffs, currency values, airfares and third-party charges; and (iv) subject to change prior to booking. Prices vary for each Trip based primarily on when you book, when you travel, room configuration and room location.
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PRICING DETAILS. The State and Contractor acknowledge that surges in demand for customer service during this contract period may require CSR station capacity in excess of the current 90 seats in Vermont in order to maintain expected service level agreements. The Contractor and the State will meet no less than monthly to review and approve the call forecast developed by the Contractor for the current and upcoming calendar quarter. The State will provide the necessary inputs required to prepare this forecast including things such as planned media and other events, consumer outreach efforts, application/enrollment periods, new systems functionality and/or changes to state programs and policies. Using the forecast results, Contractor shall develop a plan to address any need for additional capacity beyond the 90 seats in Vermont. The plan, to be approved by the State, may consider: A. The expected duration of the need for additional capacity. B. The time required to recruit, hire, and train additional CSRs including the time necessary to provision users to access the necessary state systems and complete State required background checks, either in the Burlington VT location or at another overflow call center location. C. The State’s preference to limit the use of out-of-state CSRs to the extent possible D. Any adjustments to SLAs necessary based on the expected timing and size of the surge in demand. E. The occupancy rate for agents. The Contractor will target an Occupancy Rate of 70 percent to the extent possible based on systems availability as a trigger to indicate the need to review capacity constraints of the Burlington site. The average CSR Occupancy Rate for this purpose is defined as the percentage of CSR talk time minutes per hour divided by the amount of CSR hours scheduled to be taking calls. Upon approval of the Contractor’s expansion plan and budget by the State, the Contractor will expand to meet the approved number of additional stations at the Vermont site and/or the use of a non-Vermont based overflow call center. The State may elect to use the non-Vermont based overflow call center services. The cost shall be reimbursed at a flat rate per station per month to cover rent, electric, voice circuits, data lines, maintenance, equipment depreciation, and management staff costs. Per minute costs based on actual talk minutes completed by overflow call center agents will be reimbursed at the same rate as the Vermont site. The state will provide at least to 6 weeks lead ...
PRICING DETAILS. The following is a summary of the discounted rate per month that OnStar shall pay to Magic for the below number of individuals assigned to the below positions: Discounted Standard Rate per Rate per day Discounted Organization Position day per employee Number 30% Rate per month Program Management [**] [**] [**] [**] [**] Engineering [**] [**] [**] [**] [**] Engineering [**] [**] [**] [**] [**] Engineering [**] [**] [**] [**] [**] Engineering [**] [**] [**] [**] [**] Engineering [**] [**] [**] [**] [**] Engineering [**] [**] [**] [**] [**] Engineering [**] [**] [**] [**] [**] Engineering [**] [**] [**] [**] [**] Engineering [**] [**] [**] [**] [**] Quality Assurance [**] [**] [**] [**] [**] Speech & Language [**] [**] [**] [**] [**] Speech & Language [**] [**] [**] [**] [**] Speech & Language [**] [**] [**] [**] [**] ------------------------------------------ Total 18 $23,330 $483,817
PRICING DETAILS. The parties agree that the fees for the above services shall be a total of $298,820.00 payable as follows (“Fee”):
PRICING DETAILS. Pricing guarantees at retail and mail exclude claims for compounds, DMRs, COB, LDD, 340b, OTCs, vaccines, LTC pharmacies, tribal claims, Most Favored Nation States, U&C, In-House pharmacy, and Veteran Administration, Military claims, and specialty claims.

Related to PRICING DETAILS

  • Notice Details Party A: Swiss Re Financial Products Corporation Address: 55 East 52/nd/ Street 39/th/ Floor Xxx Xxxx XX 00000 XXX Xxxxxxxxx Xx.: +0 000 000 0000 Xxxxxxxxx: Head of Operations Xxxxx X: Permanent Financing (No. 6) PLC Address: Blackwell House Guildhall Yard Xxxxxx XX0X 0XX Xxxxxxxxx Xxxxxx: 000 0000 0000 Xxxxxxxxx: The Secretary With a copy to: (i) the Security Trustee:

  • Pricing Schedule 7.1. The Pricing Schedule sets out details of the pricing of the Services. 7.2. The prices in the Pricing Schedule are not to be increased for the period of the Contract. 7.3. Accordingly, the Service Provider may not unilaterally increase the prices in the Pricing Schedule. But nothing in the Contract prevents the Service Provider from improving on the prices in the Pricing Schedule for the purposes of a particular Order.

  • Payment Details payments due to the School by Parents under this agreement or from time to time due to the School by Parents must be made to the School paid by BACS to Widford Lodge School Ltd, Account number: 00000000, Sort Code: 60-05-13. The Parents should use the Child’s name as reference when making any payment.

  • Account Details (a) Account for delivery of Shares to Dealer: To be furnished (b) Account for delivery of Shares to Counterparty: To be furnished (c) Account for payments to Counterparty: To be advised under separate cover or telephone confirmed prior to each Settlement Date (d) Account for payments to Dealer: To be advised under separate cover or telephone confirmed prior to each Settlement Date

  • Contact details 9.1. Any notice, demand, offer or other written instrument required or permitted to be given pursuant to this Standard Transmission Agreement and to the Access Code for Transmission shall be sent to the contact persons mentioned in the contact details sheet as published on the Fluxys Belgium website. The duly filled contact details sheet will be added to attachment 1 of this Agreement. 9.2. Each Party may change these contact detail to which notice shall be sent, or specify one additional address to which copies of notices shall be sent, in accordance with the provisions of this Standard Transmission Agreement.

  • Pricing and Portfolio Valuation All expenses of computing the Fund 's net asset value per share, including any equipment or services obtained for the purpose of pricing shares or valuing the Fund 's investment portfolio.

  • Commercial Price List Reductions Where NYS Net Prices are based on a discount from Contractor’s list prices, price decreases shall take effect automatically during the Contract term and apply to Purchase Orders submitted on or after the date Contractor lowers its pricing to its customers generally or to similarly situated government customers during the Contract term; or

  • NASPO ValuePoint Summary and Detailed Usage Reports In addition to other reports that may be required by this solicitation, the Contractor shall provide the following NASPO ValuePoint reports.

  • Project Number The project number has been assigned by the Commission as the unique identifier for your project, and it cannot be changed. The project number should appear on each page of the grant agreement preparation documents to prevent errors during its handling.

  • MFMP Transaction Fee Reports The Contractor shall submit complete monthly MFMP Transaction Fee Reports to the Department. Reports are due 15 calendar days after the end of each month. Information on how to submit MFMP Transaction Fee Reports online can be located at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/state_/myfloridamarketplace/mf mp_vendors/transaction_fee_and_reporting. Assistance with transaction fee reporting is also available by email at xxxxxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx or telephone at 866-FLA-EPRO (866-352-3776) from 8:00 a.m. to 6:00 p.m. Eastern Time.

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