PRICING POLICIES. 2.1. The base prices are determined using the current price list for new and extended sales of software modules.
2.2. The prices for the monthly licenses are adjusted every 2 years based current cost trends.
PRICING POLICIES. General principle
PRICING POLICIES. Licensor shall provide Operator with average menu pricing from Licensor Managed Units. Operator shall use the average menu pricing to determine reasonable, market-competitive pricing for the Operator's menu. As long as all Licensor Managed Units offer complimentary items such as sourdough bread and soft beverage refills as a brand standard, Operator shall be required to follow these standards.
PRICING POLICIES. Manager will propose in connection with the Operating Plan the rate and price schedules for all rooms, products and services provided at the Community.
PRICING POLICIES. Purchaser assumes responsibility for any deviation from actual dimensions when providing Seller drawings and/or specifications. Pricing contained in Sellers Proposal is valid for 30 days. Pricing is subject to change without notice. Pricing and Purchase Orders are in US Dollars (USD).
PRICING POLICIES. A. As previously stated within the Agreement, RDSI reserves the right to reduce charges at any time, however, any increase will not become effective until thirty (30) days, after prior written notice has been given to the Bank. RDSI and the Bank have agreed that during the first (1st) two (2) years of this Agreement, rates shall be fixed at such rates as described in the attached Addendum A - Fee Schedule. Most favored nation provision exists and provides that the Bank's fee schedule are no less favorable than those to any client.
B. It is also agreed that RDSI will not increase its fee schedules in excess of FIVE percent (5%) per year, in years three, four and five of this Agreement.
C. The only exceptions to this Pricing Agreement will be those related to increased account and transaction volumes of the Bank; new applications and services not presently utilized by the Bank; increased number of terminals or workstations supported; Saturday processing; and services not presently covered by this Agreement. The Bank agrees to buy its own paper supplies: ex: report paper, statements, checks, notice paper, etc.
D. In addition, ground transportation (Courier Services) charges if needed, are not covered in the pricing schedule and Terms of Agreement contained within this Agreement. Transportation charges will be calculated and invoiced based on allowable IRS mileage and maintenance guidelines, plus salary considerations, and are subject to change by RDSI. If ground transportation ever becomes necessary RDSI will advise the Bank, and obtain the Bank's approval before ground transportation is utilized.
E. Future price increases relating to Saturday Processing may supersede the price ceilings as previously stated. However, if the Bank does not utilize Saturday Processing, price ceilings referred to in this Agreement shall govern the pricing policy. RDSI will provide nightly updates for the Bank, Monday through Friday, based on the Federal Reserve Schedule. However, On-Line Services will be available to the Bank on Saturdays, based on the schedule as outlined in Section XVI. Of this Agreement.
PRICING POLICIES. The Group conducts public tender for each of the projects that needs design, construction management and general contracting services. Interested bidders will be selected on the basis of the proposed prices, the achievable technical specifications, the business model and background of the bidders, the proposed payment terms, the estimated delivery dates and the best overall terms offered by the bidders for the awarded project. As such, the fees to be charged by Xuyang Holding Group for the services provided under the project services framework agreement shall be in line with the prices offered by Xuyang Holding Group in its bids, and the Group will compare such bids with those submitted by other independent third parties. As the provision of the Project Services is conducted by way of public tender in accordance with the relevant laws and regulations, the Company considers that such mechanism and procedures can ensure that the Project Services are entered into on normal commercial terms and do not prejudice the interests of the Company and its shareholders as a whole.
PRICING POLICIES. The pricing of each product is determined based on the agreed price list by the parties enclosed with the Food Ingredients Purchase Agreement with reference to the product cost and market price, and should follow the following pricing principles:
PRICING POLICIES. The transactions contemplated under the New Master Agreement shall be entered into on normal commercial terms and the services fees will be charged at rates no less favourable to the Group than rates at which the Group charge/pay Independent Third Parties for comparable transactions. Detailed payment terms will be specified in the individual contract governing the particular transactions. In particular, in determining the pricing of each transaction under each category of services: The commission rates to be charged under Category I Transactions by the Group for brokerage of securities, futures and options will be determined by the senior management of the Group who are Responsible Officers under the SFO in accordance with the Group’s internal commission policy which is applicable to all customers. Such internal commission policy is set by the executive management committee of the Company (the ‘‘EMC’’) (which comprises the Managing Director of the Company, another one executive Director and a deputy general manager of the Company who supervises, among others, the compliance and internal audit department of the Group) from time to time based on their experience, marketing strategy and with reference to the then prevailing market rates of each type of products, quality and size of the relevant client. The commission rates to be charged under Category I Transactions for placing, underwriting and sub-underwriting services will be determined by the senior management of the Group who are Responsible Officers under the SFO (or the lead underwriter in the case of underwriting under an underwriter syndicate) taking into account among other things, the size of placing or underwriting/sub-underwriting commitments, the market demand for the particular issue, the liquidity of the relevant securities, financial performance and industry of the issuer, pricing of the issue and the then prevailing market rates. The fees to be charged under Category II Transactions by the Group will be determined based on a number of factors applicable to all customers, including but not limited to the complexity and urgency of transactions, the resources estimated to be spent on providing the relevant corporate finance services, the size of the transactions involved, the fees charged for historical transactions of similar nature and the then prevailing market rates. The fee for each individual corporate advisory transaction (including transactions with Independent Third Parties) shall then...
PRICING POLICIES. The service fees to be charged by the SharkNinja Group to the Group under the Product Development Agreement shall be determined between the Group and the SharkNinja Group on normal commercial terms after arm’s length negotiations on a cost-plus basis, taking into consideration the number of products to be developed by the SharkNinja Group, the cost to be borne by the development personnel of the SharkNinja Group with a reasonable profit margin and the prevailing market rate for providing similar services by the SharkNinja Group. Transaction amount 0.4 From January 1, 2024 to September 30, 2024, the transaction amount under the Product Development Agreement was US$1.5 million, which was within the existing annual cap under the Product Development Agreement of US$2.0 million for the year ending December 31, 2024.
