Pricing Formula Sample Clauses

Pricing Formula. The supplier shall obligate to deliver the required materials during two years based on the fixed price of the required materials. 1. The Tender shall be made in one copy of the accompanying form; however, all blanks and schedules shall be filled up in ink, and signed without alteration to the form of tender. If any such alteration were made, or if these Instructions were not fully complied with, the tender may be rejected. The tenderer; however, is at liberty to add any further details that he may deem desirable and, in the event of his so doing, shall print or type such details and annex the added matter to the tender submitted by him. Such additional details shall not be binding upon the purchaser unless they shall be subsequently incorporated in the contract. 2. One copy of the tender, and its accompanying documents, filled up as directed, together with the drawings, catalogs, and relevant documents called for, must be enclosed in a secure envelope endorsed (Tender for Contract) No. (95/2018) but bearing no other mark from which the identity of the tenderer can be ascertained. 3. All correspondences in connection with this tender and all matters accompanying the tender that are relevant to its examination shall be in English language and expressed in metric units. 4. The tender is to be held open for acceptance or rejection for a validity period of (120) days from the time fixed for opening the tenders. 5. Tenders received prior to the time fixed for opening of tenders will be securely kept, unopened. Xxxxxxx received after that time will be rejected. The purchaser bears no responsibility for premature opening of tenders not properly addressed or identified. 6. Tenders may be withdrawn by formal request received in writing from the tenderer prior to the time fixed for opening. If for any reason the tender should be withdrawn after the time fixed for opening and before expiry of the said validity period, the purchaser has the right to retain the full value of the tender bond. 7. The successful tenderer shall abide by the commercial and professional regulations as required by the Ministry of Industry & Trade, Engineering Association and other relevant Institutions in Jordan. 8. Tenderers attention is drawn to the action of customs officers in the discharge of their duties. Whereby air parcels are frequently opened In their own interests and in order to preserve the confidential nature of the tender price, tenderers are urged to pay attention to the: a. T...
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Pricing Formula. The supplier shall obligate to deliver the required materials during two years based on the fixed price of the required materials. 1. The Tender shall be made in one copy of the accompanying form; however, all blanks and schedules shall be filled up in ink, and signed without alteration to the form of tender. If any such alteration were made, or if these Instructions were not fully complied with, the tender may be rejected. The tenderer; however, is at liberty to add any further details that he may deem desirable and, in the event of his so doing, shall print or type such details and annex the added matter to the tender submitted by him. Such additional details shall not be binding upon the purchaser unless they shall be subsequently incorporated in the contract. 2. One copy of the technical offer, and only Attachment (A) attached to tender document (not the whole tender document), filled up as directed, together with the drawings, catalogs, and relevant documents called for, must be enclosed in a secure envelope endorsed (Technical offer for Call-off contract) No. (26/2016). 3. One copy of the commercial offer, and the tender document (without Attachment (A)), filled up as directed, together with the relevant documents called for, must be enclosed in a secure envelope endorsed (Commercial offer for Call-off contract) No. (26/2016). 4. The bid bond must be enclosed in a secure envelope endorsed (Bid bond for Call-off contract) No. (26/2016). 5. All envelopes mentioned in clues 2, 3&4 of tendering instruction must be combined in a sealed envelope or sealed archive box endorsed (Offer for Tender) No. (26/2016). but bearing no other mark from which the identity of the tenderer can be ascertained. 6. All correspondences in connection with this tender and all matters accompanying the tender that are relevant to its examination shall be in English language and expressed in metric units. 7. The tender is to be held open for acceptance or rejection for a validity period of (120) days from the time fixed for opening the tenders. 8. Tenders received prior to the time fixed for opening of tenders will be securely kept, unopened. Xxxxxxx received after that time will be rejected. The purchaser bears no responsibility for premature opening of tenders not properly addressed or identified. 9. Tenders may be withdrawn by formal request received in writing from the tenderer prior to the time fixed for opening. If for any reason the tender should be withdrawn after the time...
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Pricing Formula. The Pricing Formula shall be established on the following model: (All monetary numbers are in U.S. dollars). [*]
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Pricing Formula. Prices for the United States market for Equipment and Disposables, effective following FDA approval, shall be set by Haemonetics and shall be based on the following: 9.1.1. Direct labor costs (based upon anticipated wage rates, fringe benefits costs, and standard labor minutes per product); and 9.1.2. Direct materials (based upon xxxx of materials and most recent estimates of pricing from vendors); and 9.1.3. Overheads (standard forecasted rates computed as multiples of labor hours generally applied by Haemonetics to similar manufactured products); and 9.1.4. An amount that achieves a gross margin of [*****] for Haemonetics for both Disposables and Equipment.
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Pricing Formula. The cost plus profit margin method shall be generally applied by CEPHEID in establishing transfer prices. However, the Parties recognize that other formulas for revenue sharing and transfer pricing may be more appropriate for other market or product opportunities, depending upon unit volumes, price per test and other market conditions. In order to ensure an equitable sharing of return for both parties, such other formulas shall be considered by the Parties on an opportunity by opportunity basis, and agreed upon in the course of establishing target transfer prices as part of the Work Plan for a Product or group of Products.
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Pricing Formula. The price (the “Price Formula”) for Crude Oil delivered pursuant to this Agreement shall be set as follows: (a) The price for Base Daily Volumes (US$/Barrel) shall equal *** multiplied by WTI, Cushing (US$/Barrel). (b) The price for Incremental Daily Volumes (US$/Barrel) shall equal *** multiplied by WTI, Cushing (US$/Barrel).
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Pricing Formula. For all quantities of the NTx/DRx Device received and accepted by Ostex during each calendar quarter of Phase I, Ostex shall pay to Metrika an amount equal to the NTx/DRx COGS (i) plus ***** of the Net Profits, as defined in Exhibit A, or (ii) minus ***** of the Net Losses, as defined in Exhibit A, as the case may be. On a monthly basis, commencing in May 2000, Metrika shall, no later than the 15th day of each month, estimate the NTx/DRx COGS in the prior calendar month, and Ostex shall, no later than the 20th day of each month, estimate the Net Profits (Losses), as described in Section 2.3.2, of the NTx/ DRx Device in the prior calendar month. On or prior to the last day of such calendar month, Ostex shall pay to Metrika the estimated NTx/DRx COGS (i) plus ***** of the estimated Net Profits or (ii) minus ***** of the estimated Net Losses, as the case may be, which payment will be accompanied by a statement showing the computation of the estimate. Ostex may, however, credit against such monthly payments amounts advanced to Metrika under Section 2.3.
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Pricing Formula. 3.1 TRW shall maintain control of material pricing for the product including [***]. 3.2 The G&A and Profit (which will not exceed [***]) will be established at the time of platform bid acceptance by TRW. The profit will [***] throughout the existence of that particular product part number, regardless of changes in material or labor pricing. The base G&A value will be reduced by [***] in line with provisions stated in Sections 1.8, 1.9 and 1.10 (for second, third and fourth year of a multi-year program), however, the G&A value will [***] due to changes in material or labor pricing. 3.3 Any price adjustments for material (either upward or downward) will be calculated by using the [***] cost multiplied by the [***]. 3.4 [***] will be applied to the total manufacturing cost. The scrap value will vary with changes in material and labor costs. The information marked by "[***]" has been omitted pursuant to a request for confidential treatment. The omitted portion has been separately filed with the Securities and Exchange Commission. 3.5 Freight costs (inbound raw materials and outbound product to the ASCI San Diego, CA finished goods Distribution Center) are currently a [***] [***] and will continue to be so. 3.6 The variable overhead (burden on labor - Peso based overhead component) will be calculated at [***] of direct labor cost and will be displayed as a separate line item.] 3.7 The fixed overhead (US Dollar based overhead component) will be displayed as a separate line item. 3.8 Individual purchased materials will be listed with their associated costs. 3.9 Fabric cost and utilization values will be provided. 3.10 Given reasonable notice, TRW shall have the right to audit material pricing information, freight cost information, scrap percentage information and material utilization information. ASCI will cooperate and support TRW in these audit proceedings. 3.11 Sample product pricing breakdown sheets will be provided for each program covered under this agreement, by no later than December 15, 1996.]
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Related to Pricing Formula

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Pricing Errors Any material errors in the calculation of net asset value, dividends or capital gain information shall be reported immediately upon discovery to the Company. An error shall be deemed "material" based on our interpretation of the SEC's position and policy with regard to materiality, as it may be modified from time to time. Neither the Trust, any Fund, the Distributor, nor any of their affiliates shall be liable for any information provided to the Company pursuant to this Agreement which information is based on incorrect information supplied by or on behalf of the Company or any other Participating Company to the Trust or the Distributor.

  • Supply Price The Initial Term “Supply Price” for the “Monthly Fixed Price Volume” set forth on Exhibit A shall be $[______]/MWh for the first [***] years of the Initial Term, and thereafter shall be the then-current market price as mutually agreed by Customer and Supplier prior to the end of the [***] year. The Extension Term Supply Price, if any, will be the then-current market price as mutually agreed by Customer and Supplier prior to entering into the Extension Term. Supplier and Customer may agree to fix the Supply Price for one or more periods during the Term that individually and in total are shorter than the full Term. Exhibit A sets forth the hourly delivery volume for which the Energy Price will be fixed during each month of the Term to take into account the phase-in of the facility which is expected to progress at a rate of approximately [***]MW per month (the “Monthly Fixed Price Volume”). Supplier represents that Supplier has used commercially reasonable efforts to set such Supply Price at approximately [***]% discount to the forward price at which Supplier xxxxxx its delivery obligations under this Transaction Confirmation with respect to any financial or physical energy supply arrangement intended to cover the Monthly Fixed Price Volume, the settlement index (ERCOT North Load Zone), and this Transaction Confirmation term. The [***]% discount shall be revised to take into account any physical or software limitations originating from Customer and limiting Supplier’s ability to curtail 100% of the load at the Data Center. Exhibit A also sets forth the minimum load that Customer has designated as not subject to economic curtailment (“Non-Curtailable Load”), which represents, among other things, the Motor Control Center (MCC), and other essential server and administrative load. Customer and Supplier can, in the context of the immediately preceding sentence, agree on a lesser than [***]% discount with respect to the Supply Price to account for Supplier’s incremental cost of providing a fixed Supply Price for Non-Curtailable Load.

  • Measuring EPP parameters Every 5 minutes, EPP probes will select one “IP address” of the EPP servers of the TLD being monitored and make an “EPP test”; every time they should alternate between the 3 different types of commands and between the commands inside each category. If an “EPP test” result is undefined/unanswered, the EPP service will be considered as unavailable from that probe until it is time to make a new test.

  • TIPS Pricing Vendor agrees and understands that for each TIPS Contract that it holds, Vendor submitted, agreed to, and received TIPS’ approval for specific pricing, discounts, and other pricing terms and incentives which make up Vendor’s TIPS Pricing for that TIPS Contract (“TIPS Pricing”). Vendor confirms that Vendor will not add the TIPS Administration Fee as a charge or line-item in a TIPS Sale. Vendor hereby certifies that Vendor shall only offer goods and services through this TIPS Contract if those goods and services are included in or added to Vendor’s TIPS Pricing and approved by TIPS. TIPS reserves the right to review Vendor’s pricing update requests as specifically as line-item by line-item to determine compliance. However, Vendor contractually agrees that all submitted pricing updates shall be within the original terms of the Vendor’s TIPS Pricing (scope, proposed discounts, price increase limitations, and other pricing terms and incentives originally proposed by Vendor) such that TIPS may accept Vendors price increase requests as submitted without additional vetting at TIPS discretion. Any pricing quoted by Vendor to a TIPS Member or on a TIPS Quote shall never exceed Vendor’s TIPS Pricing for any good or service offered through TIPS. TIPS Pricing price increases and modifications, if permitted, will be honored according to the terms of the solicitation and Vendor’s proposal, incorporated herein by reference.

  • 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

  • Volume Discounts Contractor may offer volume discounts. Volume discounts may be applied per order. Volume discounts shall be defined and applied as follows: Volume discounts shall be additional discounts applied to individual orders over a specified dollar amount.

  • Quantity Discounts Contractor may offer additional discounts for one-time delivery of large single orders;

  • Formula The formula referred to in paragraph 3.1 is as follows: 𝑁𝑅𝑃 = ∑((𝑊𝐴𝐶𝑀 + 𝑁𝑅𝐸𝐽𝑇)●𝐵𝐹●𝑁𝑅𝑃𝑅●𝑁𝐹) where:

  • Fixed Kilowatt Rate Product If Clearview Energy would like to propose a change to a fixed kilowatt rate product, you will be notified by the process described in Change of Terms. Fixed price products may change due to new or modified federal, state or local laws; or regulatory actions that impose new or modified fees. 2b. Month-to-month Variable Kilowatt Rate Product – Month-to-month variable kilowatt rate products are subject to change without notice at Clearview Energy’s discretion outside of any applicable promotion. If applicable, the Monthly Base Charge may also fluctuate outside of any applicable promotion. All pricing can be viewed at xxx.XxxxxxxxxXxxxxx.xxx.

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