PRICING, INVOICING, PAYMENT AND OTHER FINANCIAL TERMS Sample Clauses

PRICING, INVOICING, PAYMENT AND OTHER FINANCIAL TERMS. 6.1 Prices for Products are set forth in Attachment 6. In addition, Customer will pay the right to use fee (the "Right to Use Fee") for the Equipment and/or Software and intellectual property associated with Corvis Equipment as specified in Attachment 6.
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PRICING, INVOICING, PAYMENT AND OTHER FINANCIAL TERMS. 3.1 Corvis will provide Qwest with a price list ("Price List") for Products and ---------- Services, including the right to use fee (the "Right to Use Fee") for the Equipment and/or Software and intellectual property associated with Corvis Equipment, maintenance, and Spare Kits, on or before the Commencement Date. Such Price List shall be attached to this Agreement as Attachment 3.1. The Parties may negotiate different pricing for Qwest's purchases after Qwest meets or exceeds the Minimum Deployment Commitment.
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PRICING, INVOICING, PAYMENT AND OTHER FINANCIAL TERMS. 3.1 Corvis will provide Qwest with a price list ("Price List") for Products and ---------- Services, including the right to use fee (the "Right to Use Fee") for the Equipment and/or Software and intellectual property associated with Corvis Equipment, maintenance, and Spare Kits, on or Confidential materials omitted and filed separately with the Securities and Exchange Commission. Asterisks denote omissions. before the Commencement Date. Such Price List shall be attached to this Agreement as Attachment 3.1. [*].
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PRICING, INVOICING, PAYMENT AND OTHER FINANCIAL TERMS. 3.1 Prices for new or replaced Deliverables (if the replaced Deliverable has substantially similar purpose and functionality) are set forth in Exhibit C and shall not be increased for the Initial Term of this Agreement. In the event that Supplier decreases prices for Deliverables, Supplier shall apply immediately such decreases to any outstanding Purchase Order whose Deliverables have not yet been delivered to Sprint. Should Sprint order a Deliverable not listed in Exhibit C, Supplier shall grant Sprint the tier discount corresponding to the total volume of Deliverables previously ordered by Sprint under this Agreement or the equivalent discount of a similar category of Deliverable previously ordered by Sprint, whichever price is lower (but in no case shall the Net Price be more than that offered to Similarly Situated Customers). Sprint shall not be responsible for any other charges such as insurance or similar charges unless otherwise agreed to by Sprint in writing except sales, use, excise or similar taxes reimbursable by Sprint with respect to Deliverables, which shall be detailed as a separate line item on each applicable invoice. Payment terms are set forth as follows:
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PRICING, INVOICING, PAYMENT AND OTHER FINANCIAL TERMS. 3.1 Prices for new or replaced Deliverables (if the replaced Deliverable has substantially similar purpose and functionality) are set forth in Exhibit C and shall not be increased for the Initial Term of this Agreement. In the event that Supplier decreases prices for Deliverables, Supplier shall apply immediately such decreases to any outstanding Purchase Order whose Deliverables have not yet been delivered to Sprint. * Sprint shall not be responsible for any other charges such as insurance or similar charges unless otherwise agreed to by Sprint in writing except sales, use, excise or similar taxes reimbursable by Sprint with respect to Deliverables, which shall be detailed as a separate line item on each applicable invoice. Payment terms are set forth as follows:
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Related to PRICING, INVOICING, PAYMENT AND OTHER FINANCIAL TERMS

  • Periodic Finance Charges and Other Fees The Seller hereby agrees that, except as otherwise required by any Requirement of Law, or as is deemed by the Seller to be necessary in order for the Seller to maintain its credit card business, based upon a good faith assessment by the Seller, in its sole discretion, of the nature of the competition in the credit card business, it shall not at any time reduce the Periodic Finance Charges assessed on any Receivable or other fees on any Account if, as a result of such reduction, the Seller's reasonable expectation of the Portfolio Yield as of such date would be less than the then Base Rate. SECTION 12.

  • Pro Forma and Other Calculations (a) For purposes of calculating the Fixed Charge Coverage Ratio, Consolidated First Lien Secured Debt to Consolidated EBITDA Ratio, the Consolidated Senior Secured Debt to Consolidated EBITDA Ratio and the Consolidated Total Debt to Consolidated EBITDA Ratio, Investments, acquisitions, dispositions, mergers, consolidations, and disposed operations (as determined in accordance with GAAP) that have been made by the Borrower or any Restricted Subsidiary during the Test Period or subsequent to such Test Period and on or prior to or simultaneously with the date of determination shall be calculated on a Pro Forma Basis assuming that all such Investments, acquisitions, dispositions, mergers, consolidations, and disposed operations (and the change in any associated fixed charge obligations and the change in Consolidated EBITDA resulting therefrom) had occurred on the first day of the Test Period. If, since the beginning of such period, any Person (that subsequently became a Restricted Subsidiary or was merged with or into the Borrower or any Restricted Subsidiary since the beginning of such period) shall have made any Investment, acquisition, disposition, merger, consolidation, or disposed operation that would have required adjustment pursuant to this definition, then the Fixed Charge Coverage Ratio, Consolidated First Lien Secured Debt to Consolidated EBITDA Ratio, Consolidated Senior Secured Debt to Consolidated EBITDA Ratio and Consolidated Total Debt to Consolidated EBITDA Ratio shall be calculated giving Pro Forma Effect thereto for such Test Period as if such Investment, acquisition, disposition, merger, consolidation, or disposed operation had occurred at the beginning of the Test Period. Notwithstanding anything to the contrary herein, with respect to any amounts incurred or transactions entered into (or consummated) in reliance on a provision of this Agreement that does not require compliance with a financial ratio or test (including, without limitation, the Fixed Charge Coverage Ratio, the Consolidated First Lien Secured Debt to Consolidated EBITDA Ratio, the Consolidated Senior Secured Debt to Consolidated EBITDA Ratio and Consolidated Total Debt to Consolidated EBITDA Ratio) (any such amounts, the “Fixed Amounts”) substantially concurrently with any amounts incurred or transactions entered into (or consummated) in reliance on a provision of this Agreement that requires compliance with any such financial ratio or test (any such amounts, the “Incurrence Based Amounts”), it is understood and agreed that the Fixed Amounts (and any cash proceeds thereof) shall be disregarded in the calculation of the financial ratio or test applicable to the Incurrence Based Amounts in connection with such substantially concurrent incurrence, except that incurrences of Indebtedness and Liens constituting Fixed Amounts shall be taken into account for purposes of Incurrence Based Amounts other than Incurrence Based Amounts contained in Section 10.1 or Section 10.2.

  • Royalties and Other Payments A. For the rights, privileges and exclusive license granted hereunder, Licensee shall pay to CMCC the following amounts in the manner hereinafter provided. Unless expressly stated otherwise in this Agreement, periodic payment obligations listed below shall endure through the Term of this Agreement, unless this Agreement shall be sooner terminated as hereinafter provided.

  • Fees, Expenses and Other Payments (a) Except as otherwise provided in this Section 7.3, whether or not the Merger is consummated, all costs and expenses incurred in connection with this Agreement and the transactions contemplated hereby (including, without limitation, fees and disbursements of counsel, financial advisors and accountants) shall be borne solely and entirely by the party which has incurred such costs and expenses (with respect to such party, its "Expenses").

  • Collection of Income and Other Payments (A) collect and receive for the account of each Portfolio, all income, dividends, distributions, coupons, option premiums, other payments and similar items, included or to be included in the Property, and, in addition, promptly advise each Portfolio of such receipt and credit such income, as collected, to each Portfolio's custodian account;

  • Financial Statements; Borrowing Base and Other Information The Borrowers will furnish to the Administrative Agent and each Lender:

  • Administrative and Other Fees The Borrower agrees to pay the administrative and other fees of the Administrative Agent as provided in the Fee Letter and as may be otherwise agreed to in writing from time to time by the Borrower and the Administrative Agent.

  • Financial Statements; Ratings Change and Other Information The Borrower will furnish to the Administrative Agent and each Lender:

  • Expenses and Other Payments (a) Except as otherwise provided in this Section 8.3, each party shall pay its own expenses incident to preparing for, entering into and carrying out this Agreement and the consummation of the Transactions, whether or not the Merger shall be consummated.

  • Income and Other Taxes Except as otherwise expressly stated herein: (i) the BNPP Entities have no obligation or responsibility to Customer with respect to the accounting or reporting of income or other taxes with respect to the execution, delivery and performance of this Agreement, each related agreement and each transaction hereunder or thereunder (for the sake of clarity, including without limitation, with respect to any related margin lending agreement and each related transaction) (each a “Transaction”), including, without limitation, unrelated business taxable income under section 514 of the Code; and (ii) Customer shall alone be responsible for the payment of any and all taxes and related penalties, interests and costs arising from or relating to the Transactions. Customer represents and warrants, on and as of the date hereof and each date any Transaction remains outstanding, that Customer has in place policies and procedures necessary to ensure proper accounting and reporting of any and all taxation of the Customer and/or Accounts in connection with the Transactions.

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