Vehicle Quotations Sample Clauses

Vehicle Quotations. The Supplier shall be able to provide vehicle quotations and meet all other requirements as described in paragraph 3.2
Sample 1
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Vehicle Quotations. 3.2.1 The Contracting Body(s) require live vehicle quotations for manufacturers’ standard specification vehicles in Lot 1 to be accessible via the Authority’s lease car website xxxxx://xxxxxxxxxxxxxx.xxxxxxxxxxxxx.xxx.xx (Fleet Portal) utilising ‘Web Service’ technology. The Supplier shall be required to configure their systems in order to receive and transmit vehicle quotation information securely in ‘XML’ format utilising vehicle identification data by their ‘CAP1’ vehicle code. The quotation provided shall be in line with the payment profile specified by the Contracting Body(s) e.g. if the payment profile is monthly in advance, then the invoice amount quoted shall be a monthly figure and all prices quoted shall be ex VAT. 3.2.2 In order to utilise the vehicle identification data, the Supplier shall be required to subscribe to CAP which can be accessed via the following link xxxx://xxx.xxx.xx.xx/ 3.2.3 The Contracting Body(s) vehicle quotation requested via the website shall be based upon the following minimum criteria which will make up the organisations profile:  Contracting Body(s) identification reference  Lease duration  Annual mileage  Service Maintenance and Repair (SMR) included/excluded  Road Fund Licence (RFL) included/excluded  Vehicle details (make, model and derivative)  Optional extras  Payment profile (e.g. annual in advance)  Manufacturer discount terms to apply (standard Authority discounts to apply with volume discounts managed offline). 3.2.4 The Supplier shall be required to receive this information and return a quotation within 10 seconds of receiving the request via the lease car website (Fleet Portal). The quotation shall be broken down into the following distinct pieces of information as a minimum with the ability to provide full open book quotations offline where required:  Invoice amount ex VAT (lease cost as per the payment profile – annual, monthly or quarterly)  Quotation reference number  Selected vehicle  Selected optionsLease period  Annual lease mileage  Quotation expiry date  Annual SMR cost (if included)  Vehicle residual value (ex VAT)  Finance rate applied 3.2.5 If at any point the Authority’s lease car website (Fleet Portal) is updated or replaced, (whether by enhancement, replacement system or other alternative arrangement), the Supplier shall assist the Authority by complying with the new arrangements once they are agreed and introduced. 3.2.6 The Supplier shall also provide vehicle quotations ...
Sample 1
Vehicle Quotations. 5.2.1 The Supplier shall provide vehicle quotations where required by Contracting Bodies via various formats such as email and the CCS eSourcing portal. Which can be accessed via the following link: xxxxx://xxxxxxxxxxxx.xxxxxxxxxxxxx.xxx.xx/sso/jsp/login.jsp 5.2.2 The quotations shall be broken down into the following distinct pieces of information as a minimum with the ability to provide full open book quotations where required by the Contracting Body:  Quotation reference number  Quotation expiry date  Selected vehicle  Selected optionsLease period  Annual lease mileage  Annual SMR cost (if included)  Payment profile (e.g. annual in advance)  Manufacturer discount applied (standard Authority discounts to apply)  Finance rate applied  Invoice amount 5.2.3 All vehicle quotations provided by the Supplier are to be valid and fixed for a period of 30 calendar days from the date of quotation subject to manufacturers price increases. Where the price of a vehicle reduces during this period the Supplier shall ensure that this reduced price is passed to the Contracting Body(s).
Sample 1

Related to Vehicle Quotations

  • Rate Quotations The Borrower may call the Administrative Agent on or before the date on which a Loan Request is to be delivered to receive an indication of the rates then in effect, but it is acknowledged that such projection shall not be binding on the Administrative Agent or the Lenders nor affect the rate of interest which thereafter is actually in effect when the election is made.

  • Listings or Quotation The Company shall promptly secure the listing or quotation of the Conversion Shares upon each national securities exchange, automated quotation system or The National Association of Securities Dealers Inc.'s Over-The-Counter Bulletin Board ("OTCBB") or other market, if any, upon which shares of Common Stock are then listed or quoted (subject to official notice of issuance) and shall use its best efforts to maintain, so long as any other shares of Common Stock shall be so listed, such listing of all Conversion Shares from time to time issuable under the terms of this Agreement. The Company shall maintain the Common Stock's authorization for quotation on the OTCBB.

  • Nasdaq Quotation The Company agrees to use commercially reasonable efforts to continue the quotation of the Company Common Stock on The Nasdaq Stock Market during the term of this Agreement.

  • Absence of quotations Subject to Clause 10.2 (Market disruption), if LIBOR is to be determined by reference to the Reference Banks but a Reference Bank does not supply a quotation by the Specified Time on the Quotation Day, the applicable LIBOR shall be determined on the basis of the quotations of the remaining Reference Banks.

  • REQUEST FOR QUOTATION (RFQ) A type of Bid Document that can be used when a formal Bid opening is not required (e.g., discretionary, sole source, single source or emergency purchases).

  • Quotations Unless otherwise agreed any quotation given will normally remain valid for a period of 30 days from the date it is provided to you. We reserve the right to withdraw a quotation in certain circumstances, for example, where the insurer has altered their premium or terms for the insurance since the quotation was given or if a claim / incident has occurred since the terms were offered.

  • Statistical, Demographic or Market-Related Data All statistical, demographic or market-related data included in the Registration Statement, the Disclosure Package or the Prospectus are based on or derived from sources that the Company believes to be reliable and accurate and all such data included in the Registration Statement, the Disclosure Package or the Prospectus accurately reflects the materials upon which it is based or from which it was derived.

  • Arithmetical Errors 30.1 The tender sum as submitted and read out during the tender opening shall be absolute and final and shall not be the subject of correction, adjustment or amendment in any way by any person or entity. 30.2 Provided that the Tender is substantially responsive, the Procuring Entity shall handle errors on the following basis: a) Any error detected if considered a major deviation that affects the substance of the tender, shall lead to disqualification of the tender as non-responsive . b) Any errors in the submitted tender arising from a miscalculation of unit price, quantity, subtotal and total bid price shall be considered as a major deviation that affects the substance of the tender and shall lead to disqualification of the tender as non-responsive. and c) if there is a discrepancy between words and figures, the amount in words shall prevail. 30.3 Tenderers shall be notified of any error detected in their bid during the notification of a xxxx.

  • Unlisted/Non-Published Subscribers <<customer_name>> will be required to provide to BellSouth the names, addresses and telephone numbers of all <<customer_name>> customers that wish to be omitted from directories.

  • Second Method and Market Quotation If the Second Method and Market Quotation apply, an amount will be payable equal to (A) the sum of the Settlement Amount (determined by the Non-defaulting Party) in respect of the Terminated Transactions and the Termination Currency Equivalent of the Unpaid Amounts owing to the Non-defaulting Party less (B) the Termination Currency Equivalent of the Unpaid Amounts owing to the Defaulting Party. If that amount is a positive number, the Defaulting Party will pay it to the Non-defaulting Party; if it is a negative number, the Non-defaulting Party will pay the absolute value of that amount to the Defaulting Party.

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