RATES AND PRICING Sample Clauses

RATES AND PRICING. When preparing estimates/quotes for Work and when billing for Work performed on Release Orders issued under this BOA, the Contractor shall utilize the following rates and other pricing information:
Sample 1Sample 2Sample 3See All (7)
AutoNDA by SimpleDocs
RATES AND PRICING. 2.6.1 Contractor shall maintain rates set forth in Exhibit 8 - Rate Schedule. Rates in Exhibit 8 – Rate Schedule are ceiling rates to be adhered to unless Authorized Purchaser and Contractor determine more competitive rates are appropriate based on the volume of services to be ordered or other factors influencing rates charged to the Authorized Purchaser. 2.6.2 At no time shall the rates exceed the rates set forth in Exhibit 8 - Rate Schedule without approval of the Authorized Purchaser. Any negotiated rates shall be reflected in the Purchase Order or Service Order Contract. 2.6.3 Rates shall be reflected on all Contractor invoices.
Sample 1
RATES AND PRICING. Customer is being provided the Services at the prices reflected in the Agreement, the applicable order form or Pricing Schedule, as applicable. Billed charges will include in addition to the rate: any non-recurring charges; governmental taxes; tax and tax- related surcharges, including ad valorem taxes or surcharges; governmental fees or assessments, including surcharges and fees established or assessed by government, and any program-related requirements of BullsEye; applicable operator assistance charges, any local loop or Premise Access charges, and any charges of third parties required by Customer's Services which are passed through to Customer; each of which shall be payable by Customer. If customer takes advantage or abuses services such as leaving an Internet dial-up connection up all day we have the right to charge for the minutes, disconnect the line, or change line back to their previous service provider.
Sample 1
RATES AND PRICING. NAP provides Fixed pricing. The Contract Summary Page will specify the rate, product type and the term that applies to your Agreement with NAP. Only applicable sections that describe your specific rate and product type will apply to your Agreement.
Sample 1
RATES AND PRICING. Paybyrd charges a rate per successful Transaction. The amounts of the rates Paybyrd charges are displayed in your Dashboard. Where this is not the case, the basic rate displayed on the public website of Paybyrd is applicable. Paybyrd shall be unilaterally entitled to raise the prices for its Services, with three (3) months prior notice. Said price increases shall only become effective for the Services rendered by Xxxxxxx starting at the end of the notice period. The Merchant may, however, during the three months’ notice period, cancel the Merchant Agreement with Paybyrd for which the price increase is applicable by providing written notice to Paybyrd per the end of the three-month notice period. All final rates and pricing will be placed on the final rates and customer details form. For the avoidance of doubt, this clause does not apply to any communicated increase of fees charged by the Acquirers or Scheme Owners for the use of their Payment Methods where such fees are not included in the fees charged by Xxxxxxx (e.g. in case the Interchange Fee is increased by the relevant Scheme Owner or Acquirer where an Interchange Plus pricing is agreed to apply) or due to changes in applicable laws. Without notification on your part and/or failure to terminate the Agreement, the rate increase will take effect on the date as initially set by Paybyrd. All rates listed in this Agreement or on Paybyrd's site are exclusive of VAT and other government charges, unless explicitly stated otherwise.
Sample 1
RATES AND PRICING. Pricing shall be fixed and firm throughout the Initial Term of the Contract. Vendor may submit a written request for a price increase at the end of the initial Contract term. The written request shall be made at least 45 days in advance of the end of the initial Contract term. Thereafter, written request for price increases shall only be considered upon the end of the renewed contract term, and shall be made in writing at least 45 days prior to the end of the term. Price increase requests must: ▪ Be no greater than the total of changes to the CPI-All Urban Consumers, Midwest Region, All Items, 1982-84 Base, or other pricing index appropriate to the particular product herein ▪ Not produce a higher profit margin than that on the original contract ▪ Clearly identify the items impacted by the increase ▪ Be accompanied by documentation acceptable to the City sufficient to warrant the increase ▪ Remain firm for a minimum of 365 days a. Price increase requests will be considered by the City and may be accepted or rejected. Failure to submit a price increase request at least 45 days prior to end of the Contract term shall result in a continuation of all existing pricing on the Contract until the next contract term. The decision to accept any price increase will be at the sole discretion of the City. b. The City may exempt these requirements for extraordinary conditions that could not have been known by either party at the time of proposal or for other circumstances beyond the control of both parties, in the opinion of the City. c. Requests that reduce pricing charged to the City may be delivered to the City Purchasing Buyer at any time during the contract term. Such price reductions should use the same pricing structure as the original. The City may likewise initiate a request to the Vendor for price reductions, subject to mutual agreement of the Vendor. The City reserves the right to accept or reject future price increases, to negotiate more favorable terms, or to terminate without cost, the future performance of the Contract.
Sample 1
RATES AND PRICING. The rates and charges that apply to each Service are those reflected in the MSA, including without limitation the Pricing Exhibits and Services Orders thereto. BullsEye reserves the right to modify Service and rate offerings at any time and in its sole discretion.
Sample 1
AutoNDA by SimpleDocs
RATES AND PRICING. The rates and charges that apply to each Service are those reflected in the Order for Service, including without limitation the Pricing Quotes and Services Orders thereto. Crosswind reserves the right to modify Service and rate offerings at any time upon thirty (30) days written notice to Client. a. Implementation of Rate Increases. Except as otherwise provided in the Agreement (including without limitation these Terms and Conditions), if Crosswind materially increases rates (excluding taxes, surcharges and fees) on any Service for any location covered by this Agreement, the Client has up to ninety (90) days from the earlier of its receipt of the first invoice reflecting the rate increase, or prior written notification from Crosswind, if any, of such rate increase to elect to either: (i) migrate the Services to another Crosswind provided service, (ii) negotiate a new Agreement with Crosswind, or (iii) accept the rate increase, in which case this Agreement will continue to govern for all locations. To make such election, Client must provide notice in writing or by telephone to Crosswind Client Services within such ninety (90) day period. Failure to provide such notice within such ninety (90) day period shall be deemed Client's acceptance of the rate increase.
Sample 1

Related to RATES AND PRICING

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

  • 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.

  • 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.

  • 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.

  • FIRM DISCOUNT AND PRICING STRUCTURE Contractor guarantees that prices quoted are equal to or less than prices quoted to any other local, State or Federal government entity for services of equal or lesser scope. Contractor agrees that no price increases shall be passed along to the County during the term of this Contract not otherwise specified and provided for within this Contract.

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

  • Pending Charges and Proposed Exclusions If Xxxxxx has actual notice that a Covered Person is charged with a criminal offense that falls within the scope of 42 U.S.C. §§ 1320a-7(a), 1320a-7(b)(1)-(3), or is proposed for exclusion during the Covered Person’s employment or contract term, Xxxxxx shall take all appropriate actions to ensure that the responsibilities of that Covered Person have not and shall not adversely affect the quality of care rendered to any beneficiary or the accuracy of any claims submitted to any Federal health care program.‌

  • Preferred Pricing The Contractor guarantees that the pricing indicated in this Contract is a maximum price. Additionally, Contractor’s pricing will not exceed the pricing offered under comparable contracts. Comparable contracts are those that are similar in size, scope, and terms. In compliance with section 216.0113, F.S., Contractor must annually submit an affidavit from the Contractor’s authorized representative attesting that the Contract complies with this clause.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!