Recurring Price. 7.2 Non-Recurring Price/Special Charges
Recurring Price. Unless otherwise provided in the applicable Order, payment of the recurring price shall be made in accordance with Form X-27981 "Pay From Receipt - Additional Terms and Conditions Regarding Invoicing and Payment". Payment terms shall be net thirty (30) days except as otherwise agreed to by the parties. All payments are subject to adjustment for shortages, credits and rejections.
Recurring Price. 10 7.2 Non-Recurring Price/Special Charges............................................... 11 8.0 ACCELERATION/DECELERATION AT NO COST....................................................... 11 9.0 NOTICES.................................................................................... 11 9.1 Addresses......................................................................... 11
Recurring Price. Unless otherwise provided under the applicable Order or written agreement between the parties, payment shall be net thirty (30) calendar days. Except as otherwise provided on applicable Order identifying Pay-From Receipt, payment due dates, including discount periods, shall be computed from (a) the date of receipt of the Product, (b) the date of receipt of a correct (proper) invoice or (c) the scheduled delivery date of such Product, whichever is last. Unless freight and other charges are itemized, any discount shall be taken on the full amount of the invoice. All payments are subject to adjustment for shortages, credits and rejections. [LOGO OF BOEING]
Recurring Price. Boeing will pay Spirit 787 recurring Product Prices of $[*****] per Shipset for Shipsets LN 1004 through [*****] and $[*****] per Shipset for Shipsets LN [*****] through 2205. These Prices are applicable to 787-8, -9, and -10 models. In addition to the aforementioned Prices, Boeing will pay Spirit a supplemental amount of $[*****] per 787-10 Shipset for 787-10 Shipsets LN 1004 through and including 2205 for the statement of work set forth in 787 SBP Attachment 31. There will be no risk sharing provisions following Shipset LN [*****]. The Parties will determine the pricing allocation among the associated end item deliverables and incorporate it into the Definitive Documentation.
Recurring Price. Boeing will pay Spirit $[****] via incremental 787 recurring Shipset Price increases effective at LN 0000 xxxxxxx XX 1605. The per Shipset Price shall be rate variable and as set forth in Table 7.1 below. Without in any way altering or delaying Boeing’s obligation to pay the $[****] and Spirit’s right to receive the $[****], as part of the Definitive Documentation, the Parties will jointly determine the allocation of the per Shipset Price increases for each associated End Item Assembly. Table 7.1 All Minor Models All Minor Models 787-8 787-9 787-10 APM LN 1164 – 12/31/2025 1/1/2026 – LN 0000 XX 0000 – XX 0000 XX 0000 – XX0000 XX 0000 – LN 2205 0 – 4.9 $[****] $[****] $[****] $[****] $[****] 5 – 7.9 $[****] $[****] $[****] $[****] $[****] 8 – 9.9 $[****] $[****] $[****] $[****] $[****] 10+ $[****] $[****] $[****] $[****] $[****] No later than 10 business days after execution of the Definitive Documentation, Boeing will amend any outstanding purchase orders as necessary to reflect the pricing shown in the Definitive Documentation. No later than 15 business days after execution of the Definitive Documentation, the Parties will jointly reconcile pricing for any Products already delivered starting with LN 1164 through such time as the purchase orders are amended with pricing as shown in the Definitive Documentation. No later than 3 business days after the Parties complete the reconciliation, Boeing will pay the reconciliation value via wire transfer. Within 30 days following the delivery of LN 1605 from Spirit to Boeing, the Parties will reconcile the adjusted pricing set forth in Table 7.1 (as allocated in the Definitive Documentation) against the 787 Shipset pricing as of 787 SBP Amendment 37. In the event the incremental amounts paid to Spirit do not total $[****], the respective Party will pay, via wire transfer, any amount due within 10 business days of completing the reconciliation. For clarity, any Shipset pricing revisions subsequent to this MOA resulting from statement of work revisions/changes will not be applied towards the $[****] incremental Shipset Price increase. Parties, at either’s request, agree to meet at a mutually agreeable time, with a mutual goal of concluding negotiations 12 months prior to the delivery of LN 1605, to discuss in good faith potential pricing changes, other interests and considerations pertaining to LN 1606 and beyond.
Recurring Price. Unless otherwise provided under the applicable Order or written agreement between the Parties, payment shall be (net) thirty (30) calendar days. Except as otherwise provided on applicable Order identifying Pay-From Receipt, payment due dates, including discount periods, shall be computed from (a) the date of receipt of the Product, (b) the date of receipt of a correct (proper) invoice or (c) the scheduled delivery date of such Product, whichever is last. Unless freight and other charges are itemized, any discount shall be taken on the full amount of the invoice. All payments are subject to adjustment for shortages, credits and rejections.
Recurring Price. For purposes of Section 4.0 (Pricing) of the SBP, during the Pricing Period the Unit Billing Prices for Recurring Products shall be calculated as follows. The Parties will follow the process set forth in SBP Attachment 20 to generate the Unit Billing Prices using the Base Prices (as set forth in the SBP Attachment 1 that are in place as of the Effective Date) for Recurring Products, which shall be adjusted using the [*****], and which shall remain subject to adjustment pursuant to SBP Sections 6 and 7 (but not SBP Section 7.6). For purposes of calculating the Unit Billing Confidential portions of this exhibit have been omitted pursuant to a request for confidential treatment filed separately with the Securities and Exchange Commission. Omissions are designated by the symbol [*****]. Prices, the Parties will use the percentages [*****]; provided, however, that during the Pricing Period, the QBD reduction applied to Attachment 1 Base Prices shall be [*****]. Period 9 will be from [*****]. For purposes of the [*****], beginning with Period 10 on [*****] and each new Period will use [*****].
Recurring Price. Except as otherwise provided on applicable Order identifying Pay-From Receipt, payment due dates, including discount periods, shall be computed from (a) the date of receipt of the Product, (b) the date of receipt of a correct (proper) invoice or (c) the scheduled delivery date of such Product, whichever is last. Unless freight and other charges are itemized, any discount shall be taken on the full amount of the invoice. All payments are subject to adjustment for shortages, credits and rejections.
Recurring Price. The price for Products to be delivered on or before 01 January 2007 through 31 December 2011, are firm fixed prices. Part Number Model Nomenclature Unit Price ROLT * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * _________________________________ * The text noted by asterisks has been redacted in connection with a request to the Securities and Exchange Commission for confidential treatment of such text pursuant to Rule 24b-2. A copy of this Agreement including the redacted information has been submitted to the Securities and Exchange Commission as part of such request. Special Business Provisions Seller’s Name: LMI Aerospace, Inc. T6B2-YB001940 INITIALS: * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * SBP ATTACHMENT 1 TO SPECIAL BUSINESS PROVISIONS Part Number Model Nomenclature Unit Price ROLT * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * _________________________________ * The text noted by asterisks has been redacted in connection with a request to the Securities and Exchange Commission for confidential treatment of such text pursuant to Rule 24b-2. A copy of this Agreement including the redacted information has been submitted to the Securities and Exchange Commission as part of such request. Special Business Provisions Seller’s Name: LMI Aerospace, Inc. T6B2-YB001940 INITIALS: * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * SBP ATTACHMENT 1 TO SPECIAL BUSINESS PROVISIONS Part Number Model Nomenclature Unit Price ROLT * 737NG SKIN * * * 737NG SKIN * * * 737NG SKIN * * * 737NG NOSE SKIN * * * 737NG NOSE SKIN * * * 737NG NOSE SKIN * * * 737NG NOSE SKIN * * * 737NG NOSE SKIN * * * 737NG NOSE SKIN * * * 737NG NOSE SKIN * * * 737NG NOSE SKIN * * * 737NG COVE SKIN * * * The text noted by asterisks has been redacted in connection with a request to the Securities and Exchange Commission for confidential treatment of such text pursuant to Rule 24b-2. A copy of this Agreement including the redacted information has been submitted to t...
