Spare Pricing Sample Clauses

Spare Pricing. Except as set forth in subsections 13.1.3.1 and 13.
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Spare Pricing. 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: *. During the term of this SBP, Spirit reserves the right to evaluate and determine if Seller's component part pricing (CPP) is market based. In the event Spirit, after consultation with Seller, determines Seller's CPP is not commensurate with market conditions, Spirit reserves the right to limit Spirit’s obligation to purchase the applicable part(s) from Seller under SBP Section 10.0. Spirit will, upon determination that Seller’s CPP is not market based, remove such Product from Attachment 1 and add it to Attachment 1A. For those items listed in Attachment 1A, Spirit reserves the right to purchase the items from Seller at the price set forth in Attachment 1A or from a third party as determined by Spirit.
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Spare Pricing. [ * ] 13.1.3.1 Aircraft on Ground (AOG) Requirement 13.1.3.2 Seller’s Less Than Manufacturing Lead-time Spare
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Spare Pricing. Except as set forth in subsections 13.1.3.1 and 13.1.3.2 below, the price for Boeing Spare(s) shall be the same as the production price for the Products as listed on SBP Attachment 1, in effect at the time the Spare(s) are ordered, subject to Boeing’s responsibility for all additional costs, if any, resulting from a Spare request. 13.1.3.1 Aircraft on Ground (AOG) and Purchased On Assembly (POA) Requirement The price for AOG and POA requirements shall be the price for such Products listed on SBP Attachment 1 in effect when such Spares are scheduled for delivery, subject to Boeing’s responsibility for all additional costs, if any, resulting from such AOG and POA Spare request.
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Spare Pricing. 6.1.1 Spares pricing will be agreed to between the Parties on a […***…] basis. 6.1.2 If HP has specific packaging and/or kitting requirements, a packaging and kitting fee may be proposed by Supplier and accepted by HP if not otherwise provided in the Agreement. Any proposed packaging and kitting prices must be justified by Supplier by providing sufficient level of detailed information. 6.1.3 After EOML and during SSL, the objective is that pricing for Spares will remain at the same amount or less as of manufacturing end; however, the Parties acknowledge that there may be exception cases when the price of a Spare may increase after EOML. Any such price increase will be presented by Supplier with reasonable justification and transparency and approved by HP; which approval will not be reasonably withheld.
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Spare Pricing. Except as set forth in subsections 13.1.3.1 and 13.1.3.2 below, the price for {{Boeing Proprietary}} Spare(s) shall be the same as the production price for the Products as listed on Attachment 1, in effect at the time the Spare(s) are ordered. POA parts shall be priced so that the sum of the prices for all POA parts of an End Item Assembly equals the applicable recurring portion of the End Item Assembly. 13.1.3.1 Aircraft On Ground (AOG), Critical Spares and POA Requirement The price for AOG and Critical Spares and POA requirements shall be the price for such Products listed on Attachment 1 in effect when such Spares are ordered multiplied by a factor of 1.07.
Sample 1
Spare Pricing. Except as set forth in SBP subsections 13.1.3.1 and 13.1.
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Spare Pricing. Except as set forth in subsections 13.1.3.1 and 13.1.3.2 below, the price for {{Boeing Proprietary}} Spare(s) shall be the same as the production price for the Products as listed on Attachment 1, in effect at the time the Spare(s) are ordered. POA parts shall be priced so that the sum of the prices for all POA parts of an End Item Assembly equals the applicable recurring portion of the End Item Assembly. 13.1.3.1 Aircraft On Ground (AOG), Critical Spares and POA Requirements The price for AOG, Critical Spares and POA requirements shall be the price for such Products listed on Attachment I in effect when such Spares are ordered, multiplied by a factor of 1.07 when the date of the Order is four weeks or less before the scheduled delivery date. 13.1.3.2 Expedite Spares (Class 1) The price for Expedite Spares shall be the price for such Products listed on Attachment I in effect when such Spares are ordered, multiplied by a factor of 1.05 when the date of the Order is between eight weeks and four weeks before the scheduled delivery date.
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Spare Pricing. 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. A copy of this Agreement including the redacted information has been submitted to the Securities and Exchange Commission as part of such request. 13.1.3.1 Aircraft On Ground (AOG), Critical Spares and POA Requirement The price for AOG and Critical Spares and POA requirements shall be the price for such Products listed on SBP Attachment 1 in effect when such Spares are ordered multiplied by a factor not to exceed *. * 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. A copy of this Agreement including the redacted information has been submitted to the Securities and Exchange Commission as part of such request.
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Related to Spare Pricing

  • Unit Pricing If required by the Bid Specifications, the Bidder should insert the price per unit specified and the price extensions in decimals, not to exceed four places for each item unless otherwise specified, in the Bid. In the event of a discrepancy between the unit price and the extension, the unit price shall govern unless, in the sole judgment of the Commissioner, such unit pricing is obviously erroneous.

  • 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.

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

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

  • 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.

  • JOC Pricing of Itemized List of Means Non-Prepriced Items” based on the information herein. This Addendum is only to correct a misstatement on the original optional attachment entitled “PART 2 JOC Pricing of Itemized List of Means Non-Prepriced Items.” The attachment mistakenly provided for and discussed “Attribute 39.” Specifically, any erroneous reference to “Attribute 39” on the specified attachment should be considered immediately replaced with “the Attribute Question asking for Pricing for Markup of Non- Prepriced Items in RS Means Unit Price Book.” Please disregard any reference to Attribute 39 on this optional form and consider it to be referencing the Attribute Question asking for “Pricing for Markup of Non-Prepriced Items in RS Means Unit Price Book” instead.

  • JOC - PRICING OF After Hours Coefficient What is your after hours coefficient for the RS Means Price Book for work performed after normal working hours? (FAILURE TO RESPOND PROHIBITS PART 2 JOC EVALUATION)

  • Commercial Price List Reductions Where NYS Net Prices are based on a discount from Contractor’s list prices, price decreases shall take effect automatically during the Contract term and apply to Purchase Orders submitted on or after the date Contractor lowers its pricing to its customers generally or to similarly situated government customers during the Contract term; or

  • JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

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