Product and Pricing Sample Clauses

Product and Pricing. Batch size Pricing
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Product and Pricing. As indicated in MessageSolution Business Proposal and MessageSolution MSP Program, agreed by MessageSolution and Service Provider.
Product and Pricing. Available Product(s) and Pricing is established through Pharmacy’s Group Purchasing Organization (“GPO”) relationship and will be provided to Pharmacy by GPO. GPO is responsible for providing Pharmacy with current Product(s) and Pricing as well as changes related to Product(s) and Pricing.
Product and Pricing. Unless stated otherwise, the price specified includes all taxes and other charges. All prices posted on the Website are subject to change without notice. The price charged for a particular digital learning product will be the price advertised on the Website at the time the purchase is made. The price charged will be clearly stated in the confirmation sent to you. EdisonLearning reserves the right, at its sole discretion, to change or discontinue any digital learning product offered on the Website. EdisonLearning further reserves the right to correct any inadvertent typographical errors, inaccuracies, or omissions related to pricing at any time, at to cancel any purchases arising from such occurrences.
Product and Pricing. The products that Manufacturer will sell to ------------------- Distributor under this Agreement (the "Products") and the prices at which Manufacturer will sell the Products to Distributor during the first twelve (12) months of this Agreement are set forth in Exhibit A to this Agreement. --------- Manufacturer must provide Distributor with four (4) months prior notice of any price increase. This price does not include, and Distributor shall be responsible for, any applicable shipping costs, any applicable taxes imposed by taxing authorities outside the United States, or any customs duties imposed by the United States government or any other government.
Product and Pricing. In consideration of $37,500 USD per year, customer shall receive PredPol Services for three years (“Services Term”). The Services are described in Attachment A and include a subscription license for software and support that provides predictions of property crimes, assault and robbery, and such other crimes as Customer and PredPol agree upon.
Product and Pricing. Attached as Exhibit "C" is a schedule showing the prices at which Seller, or an affiliate of Seller, shall sell Poore Brothers products to Xxxxx. Prices reflected on Exhibit "C" shall be binding upon the parties for a period of six months after the Closing. Prices shall be FOB Nashville, Tennessee or Goodyear, Arizona, as mutually agreed. Payment terms for such products purchased by Buyer shall be 2% 10 days, net 30 days. After six months, Poore Brothers products xxxxx be sold at reasonable market prices to Buyer and on standard payment terms. To the maximum extent permitted by law, Buyer shall purchase all of its requirements of kettle chips from Poore Brothers, Inc. for a xxxxxd of two (2) years after Closing.
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Product and Pricing 

Related to Product and Pricing

  • PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.

  • Product Pricing Contract Prices are the sum of annual Base Prices and Quarterly fuel surcharges, as detailed below. Pricing for shipments each month should be based on the Contract Prices for the most recent quarter.

  • PRICE LISTS AND PRODUCT INFORMATION Contractors should provide an electronic version of the proposed price list in an Excel format or pdf on a jump drive. Also provide a dealer list, if applicable in an Excel format with "read and write" capabilities on the same jump drive. No costs or expenses associated with providing this information in the required format shall be charged to the State of Arkansas. At the time of contract renewal contractor will furnish OSP with an updated dealer list and published price list.

  • Product and Service Warranties 21- SECTION 3.30

  • GSA Benchmarked Pricing Additionally, where the NYS Net Price is based upon an approved GSA Supply Schedule:

  • Product and Service Offerings The Products and services available under this Contract are set forth herein and specified in Appendices C and D which may be amended during the contract term to incorporate new Product or service offerings, price revisions or deleted items. This Contract is limited to sale, installation and maintenance of Product (see also 4.2 Service Offerings). Leasing is not permitted at this time. The Commissioner reserves the right to amend the Contract at any time to incorporate lease offerings. Offering updates should be submitted under the Contract as soon as possible after they are announced by Contractor in accordance with the terms of Appendix H. GENERAL CONSIDERATIONS A. No drug use of any type, nor consumption of alcoholic beverages by the Contractor or its personnel shall be permitted on the premises. B. The Authorized User will not be liable for any expense incurred by the Contractor as a consequence of any traffic infraction or parking violations attributable to employees of the Contractor. C. It is the Contractor's responsibility to maintain the equipment and materials provided for the work consistent with applicable safety and health codes. D. The Office of General Services' interpretation of specifications shall be final and binding upon the Contractor. E. The Office of General Services will make no allowance or concession to the Contractor for any alleged misunderstanding or deception because of quantity, quality, character, location, or other conditions.

  • TIPS Pricing Vendor agrees and understands that for each TIPS Contract that it holds, Vendor submitted, agreed to, and received TIPS’ approval for specific pricing, discounts, and other pricing terms and incentives which make up Vendor’s TIPS Pricing for that TIPS Contract (“TIPS Pricing”). Vendor confirms that Vendor will not add the TIPS Administration Fee as a charge or line-item in a TIPS Sale. Vendor hereby certifies that Vendor shall only offer goods and services through this TIPS Contract if those goods and services are included in or added to Vendor’s TIPS Pricing and approved by TIPS. TIPS reserves the right to review Vendor’s pricing update requests as specifically as line-item by line-item to determine compliance. However, Vendor contractually agrees that all submitted pricing updates shall be within the original terms of the Vendor’s TIPS Pricing (scope, proposed discounts, price increase limitations, and other pricing terms and incentives originally proposed by Vendor) such that TIPS may accept Vendors price increase requests as submitted without additional vetting at TIPS discretion. Any pricing quoted by Vendor to a TIPS Member or on a TIPS Quote shall never exceed Vendor’s TIPS Pricing for any good or service offered through TIPS. TIPS Pricing price increases and modifications, if permitted, will be honored according to the terms of the solicitation and Vendor’s proposal, incorporated herein by reference.

  • HOT LIST PRICING At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

  • MATERIAL SAFETY DATA SHEETS As applicable, Contractor shall provide Purchaser with all appropriate Material Safety Data Sheets (“MSDS”) at the time of delivery of each shipment of Goods which requires such compliance and/or and for materials used by Contractor while performing Services and any updates of the same.

  • Material Safety Data Sheet Seller shall provide to Buyer with each delivery any Material Safety Data Sheet applicable to the work in conformance with and containing such information as required by the Occupational Safety and Health Act of 1970 and regulations promulgated thereunder or its State approved counterpart.

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