Pricing Revisions Sample Clauses

Pricing Revisions. The Pricing Schedule attached to the Credit Agreement is hereby amended and restated in its entirety as set forth on Exhibit A hereto.
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Pricing Revisions a. In the event that the Provider seeks a variation to the Price set out in the service requirements, the Provider shall submit an application in writing to the Contract Manager stating details of the variation to the Price (the “Application”) and the following provisions shall apply: i. The first variation to the Price may be awarded no earlier than 24 months from the Commencement Date. ii. If 24 months from the Commencement Date have passed and the Provider has failed to submit an Application the next earliest date a variation to the Price may be awarded will be 36 months from the Commencement Date, and iii. Subsequent Applications may be submitted on a twelve monthly basis PROVIDED ALWAYS that in the event of an Application not being submitted within twelve months from an anniversary of the Commencement Date the next earliest date a variation to the Price may be awarded will be the following anniversary of the Commencement Date. b. Any Application submitted under paragraph 1 above shall be given to the Contract Manager at least 60 days prior to the proposed effective date of the variation and will be capped in accordance with the Consumer Price Index (CPI) as published by the Office of National Statistics (xxxx://xxx.xxxxxxxxxx.xxx.xx) c. The percentage variation will be the ‘annual change’ in the CPI Index for the latest published month preceding the date of the proposed effective date of the variation (where ‘annual change’ refers to the corresponding figure for the relevant month as published by the Office of National Statistics). d. Where the Welsh Ministers grants their approval to the variation, the variation will be effective from the anniversary of the Commencement Date. e. The Provider may not apply for a variation in the Price within a period of twelve months following a variation having taken place thereto. f. Variation in the Price arising from taxation imposed by X.X Government will be immediately allowed. g. In the event that the Welsh Ministers seeks a variation in the Price the same process applies as set out in paragraph 2a above. h. In the event of failure to reach agreement on the revision of the Price either Party shall be at liberty to give the other four [4] months notice in writing to terminate this Agreement, and until such time as this Agreement is so terminated the Price will remain unaltered. i. The Contract Manager reserves the right to request the Provider to provide documentary evidence in support of any request to vary the...
Sample 1
Pricing Revisions. Product Prices shall be set forth in accordance with Xxxxxx’x unilateral Wholesale List Price (“WLP”), which may be revised from time to time at Xxxxxx’x sole discretion, provided that such revised WLP shall only become effective as to Pattern upon 30 days’ prior written notice to Pattern. Product Prices for any orders placed by Pattern during such 30-day notice period will be calculated using the pre-revision WLP. Orders pending but not shipped at the time of any change in the WLP will be priced at the Product Price in effect at the time the order was placed by Pattern.
Sample 1
Pricing Revisions. Subject to the Framework Agreement Variation Procedure set out in Schedule 7, the Framework Prices for the Services shall be as specified in the Pricing Matrices. The Framework Prices shall be reviewed annually on the anniversary of the Commencement Date solely for the purpose of maintaining “cost neutral” status or a reduction in cost which the Service Provider is able to pass on to the Participating Authorities. Any request for an increase to the Framework Prices will be rejected unless exceptional evidence can be advanced by the Service Provider, which the Council may review at its discretion. The following shall be read in conjunction with the NEC 3 Professional Services Contract. For the purposes of this Schedule 6, references to:
Sample 1
Pricing Revisions. Sellers agree to effect the pricing reductions in the Commercial Logic Products families identified in Schedule 8.9 hereto by no later than October 31, 1998, and to maintain such reductions in effect through the Closing Date.
Sample 1
Pricing Revisions. 1. Exhibit A to the Credit Agreement is amended by deleting the pricing grid set forth therein and substituting the following in its stead: Level 1 Rated greater than or equal to A-/A3 - 0 - 112.5 12.5 Xxxxx 0 XXX+/Xxx0 - 0 - 000.0 15.0 Xxxxx 0 XXX/Xxx0 - 0 - 000.0 20.0 Xxxxx 0 XXX-/Xxx0 7.5 182.5 30.0 Level 5 Rated less than BBB-/Baa3 50.0 225.0 50.0 2. The definitions of "Applicable Base Rate Margin" and "Applicable Euro-Rate Margin" are deleted in their entirety and the following definitions are substituted therefor:
Sample 1
Pricing Revisions. [The prices contained in the Pricing Matrix are fixed for the duration of the Term. The prices contained in the Pricing Matrix are subject to revision on an annual basis with effect from each anniversary of the Commencement Date in line with the percentage increase in the [Retail Prices Index OR Consumer Prices Index OR Average Earnings Index] in the preceding 12-month period. The first such increase shall take effect at the beginning of the second Framework Year and shall be based on the latest available figure for the percentage increase in the [Retail Prices Index OR Consumer Prices Index OR Average Earnings Index] at the beginning of the last month of the previous Framework Year.]
Sample 1
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Related to Pricing Revisions

  • Pricing Errors Any material errors in the calculation of net asset value, dividends or capital gain information shall be reported immediately upon discovery to the Company. An error shall be deemed "material" based on our interpretation of the SEC's position and policy with regard to materiality, as it may be modified from time to time. Neither the Trust, any Fund, the Distributor, nor any of their affiliates shall be liable for any information provided to the Company pursuant to this Agreement which information is based on incorrect information supplied by or on behalf of the Company or any other Participating Company to the Trust or the Distributor.

  • Pricing Information Each Fund or its designee will furnish Plan Provider on each business day that the New York Stock Exchange is open for business ("Business Day"), with (i) net asset value information as of the close of trading (currently 4:00 p.m. Eastern Time) on the New York Stock Exchange or as at such later times at which a Fund's net asset value is calculated as specified in such Fund's prospectus ("Close of Trading"), (ii) dividend and capital gains information as it becomes available, and (iii) in the case of income Funds, the daily accrual or interest rate factor (mil rate). The Funds shall use their best efforts to provide such information to Plan Provider by 6:00 p.m. Central Time on the same Business Day. Distributor or its affiliate will provide Plan Provider (a) daily confirmations of Account activity within five Business Days after each day on which a purchase or redemption of Shares is effected for the particular Account, (b) if requested by Plan Provider, quarterly statements detailing activity in each Account within fifteen Business Days after the end of each quarter, and (c) such other reports as may be reasonably requested by Plan Provider.

  • PRICING/AUDIT The Contractor shall establish and maintain a reasonable accounting system, which enables ready identification of Contractor’s cost of goods and use of funds. Such accounting system shall also include adequate records and documents to justify all prices for all items invoiced as well as all charges, expenses and costs incurred in providing the goods for at least five (5) years after completion of this contract. The County or its designee shall have access to such books, records, subcontract(s), financial operations, and documents of the Contractor or its subcontractors, as required to comply with this section for the purpose of inspection or audit anytime during normal business hours at the Contractor's place of business. This right to audit shall include the Contractor’s subcontractors used to procure goods under the contract with the County. Contractor shall ensure the County has these same rights with subcontractors and suppliers.

  • Pricing Information; Orders; Settlement (a) Each Fund will make shares available to be purchased by the Company, and will accept redemption orders from the Company, on behalf of each Account at the net asset value applicable to each order on those days on which the Fund calculates its net asset value (a "Business Day"). Fund shares shall be purchased and redeemed in such quantity and at such times as determined by the Company to be necessary to meet the requirements of those Contracts for which the Fund serves as underlying investment media, provided, however, that the Board of Directors of the Fund (hereinafter the "Directors") may, upon reasonable notice to the Company, refuse to sell shares of any Fund to any person, or suspend or terminate the offering of shares of any Fund if such action is required by law or by regulatory authorities having jurisdiction or is, in the sole discretion of the Directors acting in good faith and in light of their fiduciary duties under federal and/or any applicable state laws, necessary in the best interests of the shareholders of such Fund. (b) Each Fund will provide to the Company closing net asset value, dividend and capital gain information at the close of trading each day that the New York Stock Exchange (the "Exchange") is open (each such day a "Business Day"), and in no event later than 6:30 p.m. eastern time on such Business Day. The Company will send via facsimile or electronic transmission to each Fund or its specified agent orders to purchase and/or redeem Fund shares by 9:30 a.m. eastern time the following business day. Payment for net purchases will be wired by the Company to an account designated by the Fund. (c) Each Fund hereby appoints the Company as its agent for the limited purpose of accepting purchase and redemption orders for Fund shares relating to the Contracts from Contract owners or participants. Orders from Contract owners or participants received from any distributor of the Contracts (including affiliates of the Company) by the Company, acting as agent for the Fund, prior to the close of the Exchange on any given business day will be executed by the Fund at the net asset value determined as of the close of the Exchange on such Business Day, provided that the Fund receives written (or facsimile) notice of such order by 9:30 a.m. eastern time on the next following Business Day. Any orders received by the Company acting as agent on such day but after the close of the Exchange will be executed by the Fund at the net asset value determined as of the close of the Exchange on the next business day following the day of receipt of such order, provided that the Fund receives written (or facsimile) notice of such order by 9:30 a.m. eastern time within two days following the day of receipt of such order. (d) Payments for net redemptions of shares of a Fund will be wired by the Fund to an account designated by the Company. Payments for net purchases of the Fund will be wired by the Company to an account designated by the Fund on the same Business Day the Company places an order to purchase Fund shares. Payments shall be in federal funds transmitted by wire. (e) Each party has the right to rely on information or confirmations provided by the other party (or by any affiliate of the other party), and shall not be liable in the event that an error is a result of any misinformation supplied by the other party. The Company shall assume responsibility as herein described for any loss to a Fund caused by a cancellation or correction made to an Instruction by a Plan Representative or Participant subsequent to the date as of which such Instruction has been received by the Company and originally relayed to Aeltus, and the Company will immediately pay such loss to such Fund upon the Company's receipt of written notification, with supporting data. Aeltus shall indemnify and hold the Company harmless, from the effective date of this Agreement, against any amount the Company is required to pay to Plans, Plan Representatives, or Participants due to: (i) an incorrect calculation of a Fund's daily net asset value, dividend rate, or capital gains distribution rate or (ii) incorrect or unreasonably late reporting of the daily net asset value deemed material in accordance with the Fund's error correction policy, dividend rate, or capital gain distribution rate, upon written notification by the Company, with supporting data, to Aeltus. (f) The Company agrees to purchase and redeem the shares of the Funds named in this Agreement or in Schedule B hereof in accordance with the provisions of each Fund's then-current prospectus and statement of additional information. The Company shall not permit any person other than a Contract owner or Participant to give instructions to the Company which would require the Company to redeem or exchange shares of a Fund. This provision shall not be construed to prohibit the Company from substituting shares of another fund, as permitted by law.

  • Pricing Adjustments a. In the event an adjustment is made to the computation of the net asset value of Fund shares as reported to Insurance Company under paragraph 7, (1) the correction will be handled in a manner consistent with SEC guidelines and the Investment Company Act of 1940, as amended and (2) the Funds or Transfer Agent shall notify Insurance Company as soon as practicable after discovering the need for any such adjustment. Notification may be made in the following manner:

  • Auction Schedule The Auction Agent shall conduct Auctions in accordance with the schedule set forth below. Such schedule may be changed by the Auction Agent with the consent of the Company, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to each Broker-Dealer. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Company and the Broker-Dealers of the Reference Rate and the Maximum Applicable Rate as set forth in Section 2.2(e)(i) hereof.

  • Pricing The Contractor will not exceed the pricing set forth in the Contract documents.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Commercial Price List Reductions Where NYS Net Prices are based on a discount from Contractor’s list prices, price decreases shall take effect automatically during the Contract term and apply to Purchase Orders submitted on or after the date Contractor lowers its pricing to its customers generally or to similarly situated government customers during the Contract term; or

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