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. 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. General principle
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. 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. The service fees contemplated under the Miravia E-commerce Services Framework Agreement are based on a fixed percentage of 9% to 17% of the gross sales proceeds of the Target Group for sales on the Miravia Platform, depending on the market and product category of the products sold. The service fees are determined based on arm’s length negotiations and comparable to the service fee charged by Arise Operating to its other third party customers for similar services on Miravia Platform.
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 six percent (6%) annually 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 it 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 pricing of each product is determined based on the agreed price list by the parties enclosed with the QJC Food Ingredients and Condiments Purchase Agreement with reference to the market price of comparable products after arm’s length negotiation between the parties, and should follow the following pricing principles:
Pricing Policies. The service fees contemplated under the Lazada Marketing Services Framework Agreement are based on the standard fee rates depending on the location, scale and brands involved of each campaigns as provided by Lazada from time to time, which sets out the specific service scope and the corresponding prices for each type of marketing inventory charged by Lazada. The prices offered by Lazada are comparable to the rate charged by Lazada to other third-party clients.
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...
