Variation Order Price Sample Clauses

Variation Order Price unless specified otherwise in the Variation Order, payment of Variation order Price shall be made within 30 days as of end of month in which IAA has approved the relevant Variation Order.
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Variation Order Price. In consideration for the full and complete performance of a Variation Order and/or for the exercise of any of the Options, the Supplier shall be entitled to receive the Variation Order price, as determined according to section below ("Variation Order Price").
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Variation Order Price. 22.5.1. The Variation Order shall be priced as follows (the “Variation Order Price”): (i) If the Variation Order includes supply of Components and/or performance of Works which were priced as part of Supplier's Proposal (the "Priced Items"), the price of such Variation Order shall be determined in accordance with the prices stipulated by the Supplier with respect to such Priced Items. (ii) If the Variation Order includes supply of Components and/or performance of Works which were not included in the Supplier's Proposal, the Supplier shall be entitled to payment for the work hours required by the Supplier to carry out such Variation Order, based on the price per hour specified by the Supplier in its Proposal, in addition to the price of the Components included in such Variation Order, which shall be determined according to the official manufacturer’s price list less 10%, and the price for the Work performed by the Supplier. 22.5.2. The prices of the Spare Parts and the Options that are included in the Priced Items, as stipulated in Supplier's proposal, shall remain valid for the duration of the Contract Period.
Sample 1
Variation Order Price. 20.5.1. The Variation Order shall be priced as follows (the “Variation Order Price”): (i) If the Variation Order includes supply of Equipment and/or performance of Works which were priced as part of Contractor's Proposal (the "Priced Items"), the price of such Variation Order shall be determined in accordance with the prices stipulated by the Contractor with respect to such Priced Items (linked to the PPI). (ii) If the Variation Order includes supply of Equipment and/or performance of Works which were not included in the Contractor's Proposal, the Contractor shall be entitled to payment for the work hours required by the Contractor to carry out such Variation Order, based on daily fees specified in the Contractor's Proposal, in addition to the price of the Equipment included in such Variation Order, which shall be determined according to the official manufacturer’s price list less 10%, and the price for the Work performed by the Contractor. 20.5.2. The prices of the Priced Items, as stipulated in Contractor's proposal, shall remain valid until the lapse of 24 months as of the commencement of the Technical Support Period. Thereafter, the Variation Order Price shall be determined according to section 20.5.1(ii) above. 20.5.3. The prices of Priced Items shall be linked to the PPI, according to the difference between the Index of Reference and the PPI published immediately prior to the date of such update. 20.5.4. It is clarified that Variation Order Prices (including prices specified for the Options that were not evaluated as part of the evaluation of the proposal of the Contractor to the Tender) shall not exceed the prices stipulated for such Variation Order in accordance with sections 20.5.1-20.5.2 above, and this without derogating from the IAA's right to conduct negotiations with the Contractor and reduce such prices or the price of the entire Variation Order, according to the market conditions at the date of the exercise of the Variation Order. 20.5.5. The Variation Order Price shall be paid to the Contractor within 30 days as of the end of the month following the approval by the IAA of the completion of the Variation Order or according to specific term of payment which will be stipulated in the Variation Order.
Sample 1
Variation Order Price. 18.4.1. In consideration for the full and complete performance of a Variation Order and/or for the exercise of any of the Options, the Supplier shall be entitled to receive the Variation Order price, as determined according to section 21 below ("Variation Order Price"). 18.4.2. Should the IAA decide to purchase the Optional Systems, as specified in section 11.14 above, by means of a Variation Order, the price of such Optional Systems shall be determined as follows: 18.4.2.1. The price of each moving bridge of the Optional Systems shall be calculated according to the average of the prices that were specified by the Supplier for 2 tunnel moving bridges (items 3-a,3-b,3-c,3-d,3-g) in its Detailed Price Proposal or the prices that were specified by the Supplier for 3 tunnel moving bridges (items 3-e,3-f,3-h,3-I,3-j,3- k)in its Detailed Price Proposal, depending on which Optional System will be purchased. 18.4.2.2. The price of any fixed bridge of the Optional Systems shall be calculated according to the average price per meter of the fixed bridges that were specified by the Supplier in its Detailed Price Proposal (item 2). The average prices, as calculated based on the Supplier's proposal, shall be linked to the PPI, the indexation being made on the basis of the Index of Reference and of the last PPI known as at the date of the relevant purchase order.
Sample 1
Variation Order Price. 15.5.1. The Variation Order price shall be determined in each Variation Order based on the hourly rates or lump-sum price applicable to the relevant Work Order and in the absence of such, as shall be agreed by the Parties according to reasonable customary market prices (the “Variation Order Price”). 15.5.2. In the event that the Work Order is paid on an hourly basis, the Variation Order Price shall be calculated based on the additional hours actually invested in the performance of the Services, without change to the hourly rates set in the applicable Work Order. 15.5.3. The Variation Order Price shall be paid to the Service Provider within 30 days as of the end of the month following the approval by the IAA of the completion of the Variation Order or according to specific term of payment which will be stipulated in the Variation Order. 15.5.4. Any Variation that does not increase the resources invested by the Service Provider (i.e. no changes in required personnel, no expansion of layout) shall not entitle the Service Provider to additional consideration.
Sample 1

Related to Variation Order Price

  • Creation Orders After the Transfer Agent has received notification of a Submission from the Participant for a creation order for Shares which has been Deemed Received by the Transfer Agent as set forth below in Section IV, the Transfer Agent shall initiate procedures to transfer the requisite Shares through DTC and the DTC Participant and the Cash Component, if any, through the Federal Reserve Bank wire system so as to be received by the creator no later than on the third (3rd) Business Day following the Business Day on which the Submission is Deemed Received by the Transfer Agent.

  • Redemption Orders In the case of Day 1 Trades that constitute a net redemption (including exchanges) Order, the Fund or its designee will arrange for a federal funds wire transfer of the net redemption amount to a custodial account designated by the Company on Day 2, or in no instance later than the time provided for in the applicable Portfolio’s Prospectus.

  • Pricing Information; Orders; Settlement (a) Each Fund will make shares available to be purchased by the Company, and will accept redemption orders from the Company, on behalf of each Account at the net asset value applicable to each order on those days on which the Fund calculates its net asset value (a "Business Day"). Fund shares shall be purchased and redeemed in such quantity and at such times as determined by the Company to be necessary to meet the requirements of those Contracts for which the Fund serves as underlying investment media, provided, however, that the Board of Directors of the Fund (hereinafter the "Directors") may, upon reasonable notice to the Company, refuse to sell shares of any Fund to any person, or suspend or terminate the offering of shares of any Fund if such action is required by law or by regulatory authorities having jurisdiction or is, in the sole discretion of the Directors acting in good faith and in light of their fiduciary duties under federal and/or any applicable state laws, necessary in the best interests of the shareholders of such Fund. (b) Each Fund will provide to the Company closing net asset value, dividend and capital gain information at the close of trading each day that the New York Stock Exchange (the "Exchange") is open (each such day a "Business Day"), and in no event later than 6:30 p.m. eastern time on such Business Day. The Company will send via facsimile or electronic transmission to each Fund or its specified agent orders to purchase and/or redeem Fund shares by 9:30 a.m. eastern time the following business day. Payment for net purchases will be wired by the Company to an account designated by the Fund. (c) Each Fund hereby appoints the Company as its agent for the limited purpose of accepting purchase and redemption orders for Fund shares relating to the Contracts from Contract owners or participants. Orders from Contract owners or participants received from any distributor of the Contracts (including affiliates of the Company) by the Company, acting as agent for the Fund, prior to the close of the Exchange on any given business day will be executed by the Fund at the net asset value determined as of the close of the Exchange on such Business Day, provided that the Fund receives written (or facsimile) notice of such order by 9:30 a.m. eastern time on the next following Business Day. Any orders received by the Company acting as agent on such day but after the close of the Exchange will be executed by the Fund at the net asset value determined as of the close of the Exchange on the next business day following the day of receipt of such order, provided that the Fund receives written (or facsimile) notice of such order by 9:30 a.m. eastern time within two days following the day of receipt of such order. (d) Payments for net redemptions of shares of a Fund will be wired by the Fund to an account designated by the Company. Payments for net purchases of the Fund will be wired by the Company to an account designated by the Fund on the same Business Day the Company places an order to purchase Fund shares. Payments shall be in federal funds transmitted by wire. (e) Each party has the right to rely on information or confirmations provided by the other party (or by any affiliate of the other party), and shall not be liable in the event that an error is a result of any misinformation supplied by the other party. The Company shall assume responsibility as herein described for any loss to a Fund caused by a cancellation or correction made to an Instruction by a Plan Representative or Participant subsequent to the date as of which such Instruction has been received by the Company and originally relayed to Aeltus, and the Company will immediately pay such loss to such Fund upon the Company's receipt of written notification, with supporting data. Aeltus shall indemnify and hold the Company harmless, from the effective date of this Agreement, against any amount the Company is required to pay to Plans, Plan Representatives, or Participants due to: (i) an incorrect calculation of a Fund's daily net asset value, dividend rate, or capital gains distribution rate or (ii) incorrect or unreasonably late reporting of the daily net asset value deemed material in accordance with the Fund's error correction policy, dividend rate, or capital gain distribution rate, upon written notification by the Company, with supporting data, to Aeltus. (f) The Company agrees to purchase and redeem the shares of the Funds named in this Agreement or in Schedule B hereof in accordance with the provisions of each Fund's then-current prospectus and statement of additional information. The Company shall not permit any person other than a Contract owner or Participant to give instructions to the Company which would require the Company to redeem or exchange shares of a Fund. This provision shall not be construed to prohibit the Company from substituting shares of another fund, as permitted by law.

  • Litigation; Orders There is no Proceeding (whether federal, state, local or foreign) pending or, to the knowledge of the Acquiror Company, threatened against or affecting the Acquiror Company or any of Acquiror Company’s properties, assets, business or employees. To the knowledge of the Acquiror Company, there is no fact that might result in or form the basis for any such Proceeding. The Acquiror Company is not subject to any Orders.

  • Commission Orders If the Commission shall issue any stop order or any other order preventing or suspending the use of the Prospectus, or shall institute any proceedings for that purpose, then the Company will promptly notify the Dealer Manager and use its commercially reasonable efforts to prevent the issuance of any such order and, if any such order is issued, to use commercially reasonable efforts to obtain the removal thereof as promptly as possible.

  • Purchase Order Duration Purchase orders issued pursuant to this State Term Contract must be received by the Contractor no later than close of business on the last day of the Contract’s term to be considered timely. The Contractor is obliged to fill those orders in accordance with the Contract’s terms and conditions. Purchase orders received by the Contractor after close of business on the last day of the State Term Contract’s term shall be considered void. Purchase orders for a one-time performance of contractual services shall be valid through the performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the single delivery/performance, and shall survive the termination of the Contract. Contractors are required to accept purchase orders specifying delivery schedules exceeding the contracted schedule even when such extended delivery will occur after expiration of the State Term Contract. For example, if a state term contract calls for delivery 30 days after receipt of order (ARO), and an order specifies delivery will occur both in excess of 30 days ARO and after expiration of the state term contract, the Contractor will accept the order. However, if the Contractor expressly and in writing notifies the ordering office within ten (10) calendar days of receipt of the purchase order that Contractor will not accept the extended delivery terms beyond the expiration of the state term contract, then the purchase order will either be amended in writing by the ordering entity within ten (10) calendar days of receipt of the contractor’s notice to reflect the state term contract delivery schedule, or it shall be considered withdrawn. The duration of purchase orders for recurring deliveries of commodities or performance of services shall not exceed the expiration of the State Term Contract by more than twelve months. However, if an extended pricing plan offered in the State Term Contract is selected by the Customer, the Contract terms on pricing plans shall govern the maximum duration of purchase orders reflecting such pricing plans. Timely purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the recurring delivery/performance as provided herein, and shall survive the termination of the Contract. Ordering offices shall not renew a purchase order issued pursuant to a State Term Contract if the underlying contract expires prior to the effective date of the renewal.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

  • Confirmation Order The Bankruptcy Court shall have entered the Confirmation Order, and such Order shall be a Final Order.

  • Change Order The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • Contract Price 3.1 For full and complete performance, OWNER agrees to pay CONTRACTOR the sum of $659,258.00 payable in accordance with the terms hereof and to the satisfaction of the OWNER.

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