Product Ordering and Terms of Purchase
Product Ordering and Terms of Purchase Sample Clauses
Related to Product Ordering and Terms of Purchase
PRICE AND TERMS The Purchase Price set forth below is payable in U.S. Dollars by Buyer as follows: Item No. Reference Item Amount Amount 1 § 4.1 Purchase Price $ 2 § 4.3 Xxxxxxx Money $ 3 § 4.5 New Loan $ 4 § 4.6 Assumption Balance $ 5 § 4.7 Private Financing $ 6 § 4.7 Seller Financing $ 9 § 4.4 Cash at Closing $ 10 TOTAL $ $
PRICES AND TERMS Price Structure All prices are for All Requirements Power Supply quoted in $ per kWh, one combined price for all rate classes and include a minimum of the RPS / APS supply mix required by MGL c 25A. All prices are blended prices meaning one price for all rate classes Start date: meter reads in End date: meter reads in Standard Product: all Participating Consumers are enrolled in this option unless they opt out. This product includes the statutory mix plus voluntary RECs to bring total mix to % Green. PRICE Optional Greener Products: to enroll in this option participant must affirmatively opt in. This product includes the statutory mix plus voluntary RECs equal to % of the load plus RECs to bring total mix to % Green PRICE Optional Least Expensive Product: to enroll in this option participant must affirmatively opt in. This product includes the statutory mix, no additional voluntary RECs. PRICE Terms for System Supply Service Renewable Energy in System Supply:
CONTRACTOR AND TERMS BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 * XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 * Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxx Xxxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxx.xxxxxxxx@xxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER * To set up an account or place an order, please visit: ORDERING INSTRUCTIONS, or contact: The Gordian Group Xxx Xxx Xxxxxx Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 xxxxxxxxxx@xxxxxxx-xxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxxxx Xxxxxx Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated ordering instructions and additional contractors awarded as an add-on. Index No.: GPC008 Eff. Date: 12/28/12 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 3 12/28/12 This amendment is issued to notify that additional contractors were awarded via NJPA Bid No. OH01GCA-10162012, OH02MBA-10162012, OH02MBB-10162012, OH02GCA-10162012, OH03GCA-10162012, OH03MBA-10162012, OH03MBB- 10162012 and OH04GCA-10162012. Additional updates to the table of contents, award and agreement hyperlinks, ordering instructions and repagination of contract pages, effective with all orders issued on or after December 28, 2012. 2 10/01/12 To notify that as a result of mutual agreement, this amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information (Variety Contractors), effective October 1, 2012 through September 30, 2013.
PRICE AND TERMS OF PAYMENT 6.1 The Customer shall pay the Price in accordance with the Terms of Payment.
PRICES AND TERMS OF PAYMENT 3.1 The Total Purchase Price (inclusive of any tax payable) shall be paid in accordance with the payment schedule set forth in Appendix B of this Agreement.
CONSIDERATION AND TERMS OF PAYMENT a. Consideration for all services performed and goods or materials supplied by the CONSULTANT pursuant to this contract shall be paid by Minnesota State as follows:
Purchase Price and Terms The Buyer agrees to purchase the Property by payment of $ ( Dollars) as follows: (check one) ☐ - All Cash Offer. No loan or financing of any kind is required in order to purchase the Property. Buyer shall provide Seller written third (3rd) party documentation verifying sufficient funds to close no later than , 20 at : ☐ AM ☐ PM. Seller shall have three (3) business days after the receipt of such documentation to notify Buyer, in writing, if the verification of funds is not acceptable. If Buyer fails to provide such documentation, or if Seller finds such verification of funds is not acceptable, Seller may terminate this Agreement. Failure of Seller to provide Buyer written notice of objection to such verification shall be considered acceptance of verification of funds.
SCOPE OF FRAMEWORK AGREEMENT 3.1 This Framework Agreement governs the relationship between the Authority and the Supplier in respect of the provision of the Services by the Supplier to the Authority and to Other Contracting Bodies.
