Pricing Requirements Sample Clauses

Pricing Requirements. The following constitutes the basis for compensation to Contractor for Change Orders that will be paid on a time and material basis.
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Pricing Requirements. Cost Sheet
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Pricing Requirements. The Offeror shall propose Equipment and Services that would correlate with both new and previously purchased equipment as follows:
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Pricing Requirements. ‌ (1) The Contract Price will be deemed to include the cost of complying with: (a) this Contract including: i. Attachment B – Draft Contract and any associated Schedules; and ii. any Addendum available, if issued. (b) all matters and things necessary or relevant for the due and proper performance of this Contract (if awarded), Any charge not stated as being additional to the Contract Price will not be payable by the City. (1) If the Contract Price is consideration for a taxable supply under the GST Act, the Contract Price will be deemed to be exclusive of all GST applicable to the taxable supply at the rate in force for the time being.
Sample 1
Pricing Requirements. The Offeror shall bid on equipment and services that would correlate with both new and previously purchased equipment (including but not limited to design, installation, etc.).
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Pricing Requirements. 5.1 The Offeror may bid solely on equipment or on equipment and services related to new equipment purchases (including but not limited to design, installation, maintenance etc.). 5.1.1 Offeror shall make available a complete family or line of products offered by a manufacturer at a fixed minimum discount percentage off the published manufacturer’s list price. Discounts shall be offered in whole percentage numbers, with only one minimum discount percentage per manufacturer per category. Offerors may provide a greater discount percentage per manufacturer per category, whenever possible. Proposed manufacturers shall provide equipment in current production and marketed to the general public and education/government agencies at the time the bid is submitted. 5.1.2 Offeror shall provide services, as described herein, at an hourly price for design, installation, maintenance and integration. Offeror shall describe clearly the specific services being provided under each type of AV service. 5.1.3 Offeror shall provide services, as described herein, at an hourly price for hardware/software maintenance for equipment within a complete family or line of products offered by a manufacturer. SECTION 2-B: Pricing Document‌
Sample 1
Pricing Requirements a. The Vendor shall negotiate prices with a Canadian Supplier(s) or manufacturer(s) for prescription drugs that render substantial savings to the State. b. The Vendor shall be responsible for ensuring that prices for imported prescription drugs adhere to the following: 1) Provide a cost savings for all prescription drugs purchased across the Program in comparison to what the State paid in Calendar Year 2020 for same quantities, strengths, dosages, and forms of the FDA-approved equivalent prescription drugs. This percentage includes any markup from the Vendor added to the prices and is based on amounts after all rebates, discounts, and reductions. 2) Cost comparison(s) used to demonstrate savings between the imported prescription drug(s) shall be between an imported brand- name drug(s) and FDA-approved equivalent brand-name drug(s) or a generic imported drug(s) and generic FDA-approved drug(s). 3) Cost comparison(s) used to demonstrate savings shall be between prescription drugs that meet the following requirements: (a) Have the same active pharmaceutical ingredient(s); and (b) Have the same quantities of active pharmaceutical ingredient(s). c. The Vendor shall report a pricing change by the Canadian manufacturer(s) to the Agency within three (3) business days of its occurrence(s).
Sample 1
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Related to Pricing Requirements

  • Closing Requirements Closing shall occur after approval of title commitment, as described hereinabove. a) At closing, Seller shall do the following: 1. Duly execute, acknowledge and deliver to Buyer, a Quit Claim Deed conveying the Property to Buyer, free and clear of all liens, claims, pledges and encumbrances. b) At closing, Buyer shall do the following: 1. Execute and provide at closing, all documents reasonably required by the City for closing. 2. Tender payment at closing for the purchase price and all associated closing costs described herein.

  • INVOICING REQUIREMENTS A. Upon acceptance of work by the Service Coordinator, the Contractor shall submit the invoice (and supporting documents where applicable) to the appropriate County department per the issued Delivery Order within thirty (30) calendar days of the acceptance. At minimum, all invoice shall contain the following information: • Correct Delivery Order number • Description of work performed to include the manufacturer name, original make and model number(s) of parts and equipment installed. • Start and ending date of the work • Location of the work • Total labor categorized per the Bid Response Form and rounded to the nearest (30) minutes • Itemized list of materials used according to the original manufacturer’s part name and part number. ▪ Unit price and quantity shall be provided on the invoice for each part • Applicable sales tax for materials purchased should be listed separately • Markdown/mark-ups for material shall be listed as a line item on the invoice. • Approved shipping charges shall be listed separately • Permit and special equipment rental cost for reimbursement (if applicable) • Invoice total B. Proof of purchase for all reimbursable expense must be submitted with the invoice showing the actual cost for all reimbursable expenses by the County, including but not limited to, parts, shipping, sales tax, permits, specialty equipment rentals, etc. The Contractor shall provide a separate service ticket for each work day as verification of actual labor spent on the project daily. C. The Contractor shall not combine charges for multiple Delivery Orders on the same invoice. Each Delivery Order must be invoiced separately. D. The County will review invoices for the required information. The County will have the authority to reject invoices based on improper invoice format and lack of supporting documents. E. The Contractor shall not invoice the County for any work not accepted by the County. Should the County received such invoices, they will be rejected. F. Unless otherwise authorized by the corresponding department in writing, delivery of invoices and back-up documentation via e-mail and/or fax is not allowed under this contract. All invoices shall be mailed or hand delivered to the appropriate Department as referenced as the “Invoice To:” location and on the Delivery Order. G. The Contractor shall submit monthly statements of unpaid invoices to each department ordering services under this contract. The Contractor shall not combine statements for different Departments utilizing this contract. • Statement date • Invoice numbers • Invoice dates • Invoice total or unpaid balance if different from invoice total • Delivery order number corresponding to each invoice listed • Balance carry forward • Cumulative outstanding balance Statements shall be sent to the corresponding Department’s, fiscal department, and the Contract Administrator by the 15th day of each month for service performed in the prior month and upon request by the County.

  • Funding Requirements If Subrecipient receives funds pursuant to this Contract for more than one program, the funds received by Subrecipient for each program shall be expended only for that program, and Subrecipient shall not expend more funds for any program than are set forth in the Attachment C, Budget Schedule(s) for that program. Subrecipient shall operate continuously throughout the term of this Contract with at least the minimum number and type of staff and volunteers required for provision of the services described. Such staff and volunteers shall be qualified in accordance with all applicable statutes and regulations. Subrecipient agrees to submit to Administrator, upon request, a list of persons, including employees, subcontractors and volunteers, who are to provide such services, and any changes to said list, by name, title, professional degree, and experience.

  • Staffing Requirements Licensee will be in full compliance with the main studio staff requirements as specified by the FCC.

  • Trunking Requirements The Parties will provide designed Interconnection facilities that meet the same technical criteria and service standards, such as probability of blocking in peak hours and transmission standards, in accordance with current industry standards.

  • Monitoring Requirements This Schedule sets out the contract management requirements which are applicable to the delivery of the Services.

  • Post-Closing Requirements Borrowers shall complete each of the post-closing obligations and/or provide to Agent each of the documents, instruments, agreements and information listed on Schedule 7.4 attached hereto on or before the date set forth for each such item thereon, each of which shall be completed or provided in form and substance satisfactory to Agent.

  • Bonding Requirements The Contractor is required to furnish a performance bond on the form in a form acceptable to the City, in a sum of not less than [insert bonding level] of the annual amount of the contract to guarantee the faithful performance of this contract. The bond must be approved as to sufficiency and qualifications of the surety by the Controller.

  • Filing Requirements Escrow securities will not be released under this Part until the Issuer does the following: (a) at least 20 days before the date of the first release of escrow securities under the new release schedule, files with the securities regulators in the jurisdictions in which it is a reporting issuer (i) a certificate signed by a director or officer of the Issuer authorized to sign stating (A) that the Issuer has become an established issuer by satisfying one of the conditions in section 3.1 and specifying the condition, and (B) the number of escrow securities to be released on the first release date under the new release schedule, and (ii) a copy of a letter or other evidence from the exchange or quotation service confirming that the Issuer has satisfied the condition to become an established issuer; and (b) at least 10 days before the date of the first release of escrow securities under the new release schedule, issues and files with the securities regulators in the jurisdictions in which it is a reporting issuer a news release disclosing details of the first release of the escrow securities and the change in the release schedule, and sends a copy of such filing to the Escrow Agent.

  • Listing Requirements The Company shall not be obligated to deliver any certificates representing any shares until all applicable requirements imposed by federal and state securities laws and by any stock exchanges upon which the shares may be listed have been fully met.

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