Products; Pricing. Company shall sell and make available to Saint Luke’s the products set forth on Exhibit A attached hereto and incorporated herein(“Products”). Exhibit A shall set forth the pricing for such Products, applicable rebates and/or discounts, performance metrics, and such other terms as may be agreed to by the parties. All prices set forth on Exhibit A are complete and shall remain firm for the Term.
Products; Pricing. 4.1 Current pricing as of this contract to the DISTRIBUTOR shall be per quotation from MANUFACTURER or via published price lists from MANUFACTURER. DISTRIBUTOR shall receive 25% discount off list prices at time of purchase order. See attachment for current MANUFACTURER list pricing.
4.2 From time to time MANUFACTURER shall have the right to change prices of PRODUCTS. Unless otherwise specified by MANUFACTURER, in writing, new published pricing shall be effective 90 days from the date of issue of new price lists.
4.3 DISTRIBUTOR shall purchase all spare and replacement parts directly from MANUFACTURER Section 5-- Payments
5.1 DISTRIBUTOR agrees that all purchase orders for PRODUCTS shall be purchased with a 50% payment at time of placement of purchase order and 50% payment at time of shipment of product, according to the terms set forth in MANUFACTURER's quotation as agreed by both parties unless other terms or conditions are agreed upon in writing by DISTRIBUTOR and MANUFACTURER prior to new orders being placed. Spare parts orders shall be payable net 45 days after shipment.
5.2 All moneys payable hereunder shall be paid in United States Dollars at such locations in the United States of America as MANUFACTURER may from time to time designate; unless, any payments due and payable in the United States is not at that time permitted by law or by reason of the decision of any competent authority in the country involved, then, in such event, DISTRIBUTOR shall discharge its obligation for payment in such other currency and at such place as may be permitted and agreed to by MANUFACTURER.
Products; Pricing. The Equipment currently contemplated for purchase pursuant to this Agreement and associated pricing are as follows: Product* Manufacturer Price** ------- ------------ ----- Servers Compaq 3% Servers IBM 3% Printers Hewlett-Packard 3% * detailed product descriptions contained in attached Exhibit 1. ** price is listed as a percentage xxxx-up above actual manufacturers' price charged to Vendor, or other party in vertical or horizontal privity with Vendor. Regardless of manufacturer, additional products and components, including alternate Equipment as defined in Section 4. and follow-on products to the items contained in attached Exhibit 1, are offered to Customer at a price equal to the actual manufacturer's price charged to Vendor plus 3%. All such additional products and components are deemed "Equipment" for purposes of this Agreement. Vendor agrees to provide a monthly report to Customer listing the actual manufacturer's price, vendor xxxx-up, and Customer price for each Equipment item purchased by Customer in the previous month, and shall provide supporting detailed manufacturer's invoices if so requested by Customer.
Products; Pricing. In consideration for the purchase of the Equipment set forth above, Hynix shall sell the Products to M-Systems for a price (the “Price”) equal to A minus B, as further explained below: [ *** ] B = subject to the following, a fixed amount of [ *** ] per each [ *** ] wafer Product purchased by M-Systems (the, “Fixed Deducted Amount”).
Products; Pricing i. Unless otherwise stated , Offerors shall provide pricing based on a discount from a manufacturer’s price list or catalog, or fixed price, or a combination of both with indefinite quantities. Prices listed will be used to establish the extent of a manufacturer’s product lines, services, warranties, etc. that are available from Offeror and the pricing per item. Multiple percentage discounts are acceptable if, where different percentage discounts apply, they different percentages are specified. Additional pricing and/or discounts may be included. Products and services proposed are to be priced separately with all ineligible items identified. Offerors may elect to limit their proposals to any category or categories.
ii. Include an electronic copy of the catalog from which discount, or fixed price, is calculated. Electronic price lists must contain the following: (if applicable) • Manufacturer part # • Offeror’s Part # (if different from manufacturer part #) • Description • Manufacturers Suggested List Price and Net Price • Net price to Region 4 ESC (including freight) Media submitted for price list must include the Offerors’ company name, name of the solicitation, and date on a Flash Drive (i.e. Pin or Jump Drives).
iii. Is pricing available for all products and services?
iv. Describe any shipping charges.
v. Provide pricing for warranties on all products and services. · the services will achieve in all material respects, the functionality described in the applicable documentation · the products included support costs to ensure timely customer satisfaction and timely incident response
vi. Describe any return and restocking fees.
vii. Describe any additional discounts or rebates available. Additional discounts or rebates may be offered for large quantity orders, single ship to location, growth, annual spend, guaranteed quantity, etc.
viii. Describe how customers verify they are receiving Contract pricing.
ix. Describe payment methods offered.
x. Propose the frequency of updates to the Offeror’s pricing structure. Describe any proposed indices to guide price adjustments. If offering a catalog contract with discounts by category, while changes in individual pricing may change, the category discounts should not change over the term of the Contract.
xi. Describe how future product introductions will be priced and align with Contract pricing proposed.
xii. Offerors shall provide pricing per teacher and per student or may choose Tier pricing. If offering discount,...
Products; Pricing. 4.1. Prices for the Products to be sold in order to execute this Agreement shall be set in the Export Contract.
4.2. The Supplier is entitled to change prices at its discretion. In this case, the Supplier shall notify the Authorised dealer of the prices change by mail, fax or e-mail.
Products; Pricing. If traveling outside of New Hampshire, please contact your agency fleet manager or the State Fleet Manager, Xxxxxx Xxxxxxx at 000-000-0000 or Xxxxxx.X.Xxxxxxx@xxx.xx.xxx to request an EZ Pass Transponder. This Participating Addendum adds the State of New Hampshire (hereinafter “Participating State”) as a Participating entity to purchase from the Oregon Price Agreement, Number 9409, with The Hertz Corporation (hereinafter “Contractor”.
Products; Pricing. Product Description
1. On-site collection, inclusive of 22 sample collections per healthcare professional taking samples: £1380 per day, per professional taking blood samples 2. Price per test in Clinic: £65 Charges are quoted exclusive of VAT. The Client will pay all the Charges with any VAT or other tax at the prevailing rate and in accordance with the charging terms set out in this Schedule 2.
2.1 Invoicing
Products; Pricing. Customer shall purchase from Fuji or its affiliates all of Customer’s in-house requirements for Paper (except where Paper is not reasonably compatible with Customer’s processor or if Fuji is not able to fulfill Customer’s requirements) consistent with the pricing terms below. Additionally, Customer may purchase Chemistry and may purchase or lease Equipment from ORIX USA Corporation (“ORIX”), at its option. Customer shall use Paper and Chemistry internally and shall not resell same. This Agreement [*]; accordingly, this Agreement [*] [*] Fuji paper.
2.1 Customer shall purchase Paper [*] the applicable list price, and shall [*] and mailed to Customer’s billing address. The parties acknowledge that list price and [*] may change from time to time, but Customer’s [*] pricing will remain equivalent to the [*] pricing offered upon execution of this agreement. In exchange for Customer’s best efforts [*] on Customer’s [*], Customer shall [*] to Customer [*] and mailed to Customer’s billing address.
2.2 [*]: (a) For optimized truckload lot size shipments of 4 inch x 1750 foot rolls of bulk Paper in production pallets of same surface from Fuji USA’s manufacturing facility to Customer’s, Redwood City, CA, there shall [*].
Products; Pricing. All products that are sold by LICENSEE shall meet the requirements set forth in Section 9,
