Pricing Policy. Prices and price guarantees exclude taxes and fees, however designated, including but not limited to applicable regulatory, PEG and franchise fees, and regulatory recovery fees, cost recovery charges, Subscriber Line Charges, Network Line Fees, PRI charges, other carrier access fees and/or access fees, Carrier Service Fees, surcharges, the Broadcast TV Fee, Sports Surcharge, excises, program related fees (such as universal service, telecom relay services for the visually/hearing impaired, rights-of-way access, and programs supporting the 911/E911 system), additional equipment, installation, late fee, service call and repair charges, and measured, per call or other usage-based or separately billed charges (collectively, the “Separate Fees and Charges”). The Separate Fees and Charges will vary depending upon your service location and the services to which you subscribe. Not all of the Separate Fees and Charges apply to all services. Customers who participate in a promotional offer with a discount on monthly service fees will revert back to the standard monthly fee for the service at the end of the promotional period, unless the customer’s service is earlier terminated for any reason. Any promotional, discounted or guaranteed price for service applies only to the price of the particular service or services identified, and excludes the Separate Fees and Charges.
Pricing Policy. All of our prices are subject to change. Prices and price guarantees exclude taxes and fees, however designated, including, but not limited to applicable regulatory, PEG and franchise fees, and regulatory recovery fees, cost recovery charges, Subscriber Line Charges, Line Access charges and/or Network Line Fees, carrier access fees and/or other access fees, surcharges, excises, program related fees (such as universal service, telecom relay services for the visually/hearing impaired, rights-of-way access, and programs supporting the 911/E911 system), additional equipment, installation, service call and repair charges, late fees and usage-based and separately billed charges (collectively, the “Separate Fees and Charges”). The applicable Subscriber Line Charge, Network Line Fee and Carrier Service Fee for phone customers will apply and vary depending upon your service location and the phone services to which you subscribe. The Subscriber Line Charge, Network Line Fee and Carrier Service Fee are not government mandated taxes or fees, and are subject to change. Customers who participate in a promotional offer with a discount on monthly service fees will revert back to the standard monthly fee for the service at the end of the promotional period, unless the customer’s service is earlier terminated for any reason. Any promotional, discounted or guaranteed price for service applies only to the price of the particular service or services identified, and excludes the Separate Fees and Charges. Not all of the Separate Fees and Charges apply to all services, or in all service locations. Any applicable money-back guarantee given at the time Customer subscribes to the WOW! service is available only to first- time subscribers for refund of the first regular monthly payment made by Customer for the WOW! service (excluding taxes and other fees, equipment charges, optional service charges, WOW! OnDemand, pay- per-view, and long-distance and other usage based charges). Subject to applicable law, to be eligible for a money-back guarantee refund, Customers must: (i) timely pay for all services, taxes and fees, comply with applicable service agreement(s) and have returned all equipment; and (ii) disconnect and request a refund at the same time within thirty (30) days of service activation. The refund will not apply if service is reestablished by Customer within 180 days of disconnection. WOW!’s money-back guarantee policies are subject to change. Customers who have agreed to a ...
Pricing Policy. WishTender charges a flat 10% surcharge/fee in addition to the price of the product set by the User. This surcharge/fee is charged to cover the cost of our payment merchant and all associated admin costs.
Pricing Policy. During the trial period, the enjoyment of the service will be free of charge. Once the trial period has elapsed, the price will be that which corresponds to the duration and the plan selected by the Subscriber at any moment in the corresponding section of ShareCRF, which will be considered as Particular Conditions for the purposes of these General Contracting Conditions. These subscription requests and their changes will be recorded by Xxxxxxx and will constitute proof of their acceptance. While these Conditions remain valid, any change by the Subscriber of the temporary conditions or a change of the selected plan may result in additional charges or credits in favour of the Subscriber as provided in Stipulation 3 above. Any credits in favour of the Subscriber shall in no event entitle the Subscriber to recover the amount paid but may be used by them to improve the plan or the duration selected at any time with respect to the study to which they refer. Otherwise, the credit will be imputable to the renewal of the current period. Such amounts cannot be imputable to another study, and in no case will they be returned by Xxxxxxx in the event that the Subscriber wishes to terminate the study and terminate these Conditions. All prices are fixed by Inetsys and are shown in EUROS but do not include any applicable taxes that should be, if applicable, paid by the Subscriber. Inetsys cannot determine in advance the taxes that will be applicable since it will depend on whether or not the Subscriber is a consumer or user and the place from which the subscriber contracts. Once the Subscriber has entered this information in the appropriate form, the Subscriber will be shown the information related to the taxes that must be paid. It is possible that promotions, discounts, etc. are offered. Such circumstances will be duly informed to the Subscriber, as well as any applicable conditions in this event.
Pricing Policy. The construction service fee was determined by the Company and Lingang Investment Group in accordance with the pricing standard set out in the Company’s internal pricing document (Lu Shui Gu Fen [2022] No. 57) which was made based on the documents published by the governmental authorities from time to time, including but not limited to the Notice on Cleaning Up and Standardizing the Charges for Urban Water Supply, Power Supply, Gas Supply and Heating Industry and Promoting the High-Quality Development of the Industries (Guobanhan [2020] No. 129) (關於清理規範城鎮供水供電供氣供暖行業收費促進行業高質量發展意見的通知（國辦函[2020]129號）) issued by General Office of the State Council of the People’s Republic of China (國務院辦公廳), the Notice of the Implementation Plan of Sichuan Province on Cleaning Up and Standardizing Charges for Urban Water Supply, Power Supply, Gas Supply and Heating Industry and Promoting High- Quality Development of the Industry (Chuanfagaijiage [2021] No. 354)( 四川省清理規範城鎮供水供電供氣供暖行業收費促進行業高質量發展實施方案的通知（川發改價格[2021]354 號）) i ssued by Sichuan Province Development and Reform Commission (四川省發展和改革委員會), the Notice on Forwarding Relaxation of the Price Control of Installation, Inspection and Repairment for Utilities Projects (Chuanfagaijiage [2016] No. 71) (關於轉發放開水電氣工程安裝及檢查維修價格的通知（川發改價格[2016]71號）) issued by Luzhou City Development and Reform Commission (瀘州市發展和改革委員會), and the Sichuan Province Quota of Project Quantities Detailed Pricing List for Engineering Construction (2020 version) (四川省建設工程工程量清單計價定額(2020年版)) issued by Sichuan Province Housing and Urban- Rural Development Department (四川省住房和城鄉建設廳) with their respective ancillary documents or applicable revised versions. The governmental and Company’s pricing standards provide pre- determined mechanism for calculation of construction service fees detailing the fees to be charged for each category of service and the applicable formula for calculation of fees in different scenarios under each category. While determining the construction service fee under the Lingang Investment Group Construction Service Agreement, the Company and Lingang Investment Group calculated in accordance with the pre-determined formulae based on the actual construction area of the project, the specific number of the users, the types of the construction materials and their respective market prices, and in ordinary and usual course of business and on normal commercial terms, and such terms and conditions were negotiated on an arm’s length basis and are not more favorable...
Pricing Policy. The purchase price payable by us to Daoming Company under the Master Purchase Framework Agreement will be determined through a bidding process according to the internal rules and procedures of our Company. Our centralised procurement centre will send bidding documents to suppliers on our relevant approved supplier list and the procurement personnel of our Group will compare the purchase price offered by Daoming Company and other Independent Third Parties as well as accessing our business needs, the relevant qualifications/experience of the bidders in providing such chemical raw materials, and the quality of the chemical raw materials offered. The bidding process is monitored by our centralised procurement centre. The winning bidder and the purchase price for the transactions under the Master Purchase Framework Agreement will be approved by our centralised procurement centre and be valid for no more than one quarter. Where Daoming Company submits a bid but no other suppliers who are Independent Third Parties submit a bid in response to the bidding documents, our centralised procurement centre would compare the purchase price offered by Daoming Company to us and customers who are not connected to Daoming Company and, to the extent available, the prevailing market price of the relevant materials required by our Group. Our centralised procurement centre would then enter into arm’s length negotiations with Daoming Company based on the above information, historical purchase price for the materials under procurement, the types of the materials under procurement, and other factors which the centralised procurement centre considers appropriate. Any final price agreed with Daoming Company will be approved by our centralised procurement centre and be valid for no more than one quarter. The pricing terms under the Master Purchase Framework Agreement will be no less favourable to our Company than the terms offered by Independent Third Parties or the terms offered by Daoming Company to customers who are not connected thereto (as the case may be), and the purchase price will be in line with or lower than market rates and is in the best interests of our Company and our Shareholders as a whole.
Pricing Policy a. Bremmar reviews its corporate rates annually, pricing is normally adjusted in accordance with Australian CPI.
b. Rates are also reviewed at the expiry of the initial Agreement term.
c. For Quotations and Proposals, pricing is valid for 14 days unless otherwise agreed in writing or where any of the underlying goods or services are sourced by Bremmar in a currency other than the Australian dollar. Where goods or services are sourced in a currency other than Australian dollar, if the Australian dollar moves plus or minus 2c from the closing rate on the date of the Quotation or Proposal then Bremmar reserves the right to requote the Proposal or Quotation at the current exchange rate.
Pricing Policy. As a general principle, the price and terms of the individual orders in respect of the Xxxxxxx Xxxxx Transactions will be on normal commercial terms, negotiated on an arm’s length basis, on similar basis as the Group transacts business with other independent third party customers and shall be on terms which are no less favourable to the Group than those provided to independent third party customers. In the circumstances that no direct comparable price from the market is available, subject to the general principle disclosed above, the Group’s relevant personnel responsible for sales of production wastes will also take into account the following factors when determining the prices for the Xxxxxxx Xxxxx Transactions: (i) the comparable market prices of the materials required for the Xxxxxxx Xxxxx Transactions with reference to the type and weight of wastes involved, in the case of cowhide, whether the cowhide are processed or not; and (ii) the expected costs to be incurred by the Group in providing such products. The Group will evaluate and assess the scope of the relevant order and prepare a detailed cost calculation with reference to the cost of materials, products and labors. The evaluation and assessment of orders received and the preparation of costs calculations are mainly prepared by the Group’s relevant team of personnel responsible for sales of production wastes and subject to final approval by the head of the sales department. Upon the finalization of the costs calculations, the price for the Xxxxxxx Xxxxx Transactions specified under individual purchase order will be determined with reference to the type and quantity of materials required by Xxxxxxx Xxxxx. Further, given that the Group has entered into the Xxxxxxx Xxxxx Transactions with Xxxxxxx Xxxxx for many years, price movement will also be regularly monitored by the Group. The above factors will be considered by the Group’s relevant team of personnel responsible for sales of production wastes in determining the selling prices for all products under the Xxxxxxx Xxxxx Transactions and will be subject to the final approval of the head of the sales department of the Group. The senior manager of the Group’s internal audit department will also supervise and monitor to ensure that the Xxxxxxx Xxxxx Transactions are conducted in accordance with such pricing policy. Payment for the Xxxxxxx Xxxxx Transactions will be settled by way of bank transfer at credit terms to be agreed by the parties in accordan...
Pricing Policy. The fees for the Crew Services will be determined by reference to the prevailing market price for similar type of crew services. The prevailing market price shall be determined by reference to the price chargeable by independent third parties for similar type of crew services in their ordinary course of business in the same or neighboring areas under normal commercial terms. Further, the terms offered by the COSCO SHIPPING Group (and/or its associates) of the Crew Services shall be (i) no less favorable than the terms offered by the COSCO SHIPPING Group (and/or its associates) to independent third parties for similar type of crew services; and (ii) no less favorable than the terms received by the Group of the Crew Services from independent third parties for similar type of crew services. In order to ensure the terms provided by the COSCO SHIPPING Group and/or its associates are consistent with the above pricing policy, the Group will obtain quotations from three independent third party service providers for the provision of such crew services and will obtain three service contracts from the COSCO SHIPPING Group for the provision of such crew services by the COSCO SHIPPING Group and/or its associates to independent third parties and compare the quotations for the Crew Services provided by the COSCO SHIPPING Group and/or its associates against those quotations. The quotations/service contracts will be reviewed and approved by the deputy general manager of the Company to ensure that the terms offered by the COSCO SHIPPING Group and/or its associates are consistent with the above pricing policy. Moreover, the Company has established a team responsible for reviewing the actual transaction amounts between the Group and the COSCO SHIPPING Group and/or its associates periodically to ensure that the actual transaction amounts between the Group and its connected persons will not exceed the respective proposed annual caps. The table below sets forth the historical transaction amounts of the Crew Services for the two years ended 31 December 2020 and the six months ended 30 June 2021 under the Existing Sea Crew Framework Agreement: For the year ended 31 December For the year ended 31 December For the six months ended 30 June Provision of the Crew Services by the Group to the COSCO SHIPPING Group (excluding the Group) and/or its associates Xxx Xxx Xxx For the year ended 31 December For the year ended 31 December For the six months ended 30 June 2019 2020 2021 (RMB’000) ...
Pricing Policy. 1. The legally applicable VAT rate applies to all membership types. Membership rates on the website and in the magazine include VAT unless otherwise stated.
2. Techwatch bv can adjust the membership prices unilaterally, on an annual basis.
3. The price increase for members starts after the end of the current membership period for which payment has already been made.
4. If the address where the magazine should be delivered gives rise to additional costs, Techwatch bv is entitled to charge these costs to the member.
