Cost-Plus Pricing Sample Clauses

Cost-Plus Pricing. In the event and to the extent Contractor becomes aware during actual Site Construction that a Site requires additional work that was both unforseen and materially exceeds the Work contemplated in the price for Site Construction for such Site (as determined pursuant to Section 7.1 above), such additional work will be invoiced on the basis of Cost-Plus Pricing in accordance with Section 1.2 (d) above. Notwithstanding the foregoing, Contractor will not, without Owner's prior written approval, incur costs related to any additional work which would result in an aggregate increase exceeding $1,500.00 of the Site Construction price (as determined pursuant to Section 7.1 above) for any Site.
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Cost-Plus Pricing. In the event and to the extent A & E Work for a Non-Standard Site exceeds the Work required for a Standard Site, the price for such additional A & E Work will be invoiced on a Cost-Plus Pricing basis in accordance with Section 1.2 (d) above, with the "Cost" portion of such additional A & E work to be determined as follows:
Cost-Plus Pricing. Not applicable. ***** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Cost-Plus Pricing. Unless otherwise agreed between the Manufacturer and the Customer in writing, the price for Products will equal the sum of (x) the Costs of such Products, plus (y) ten percent (such percentage, the “Manufacturing Fee”).
Cost-Plus Pricing. Cost is defined as the actual cost the Contractor pays the supplier for goods or services the State orders, minus any applicable taxes. Only costs specifically detailed in the billing statement, quote, or invoice from the supplier will be subject to the cost-plus percentage detailed on Contract. If a quote is issued, the invoice price cannot exceed the quoted price. The product purchase price from the supplier must be verifiable with a quote, billing statement, or invoice upon request from the State or Ordering Entity. The cost-plus pricing must be computed in the same manner as shown in the example below: Product Vendor Cost from Supplier Cost Plus % Offered Computation State Contract Price XYZ Tablet $300.00 3.5% $300.00 x 1.035 = $310.50 $310.50
Cost-Plus Pricing. DPI will perform all drilling and completion services and furnish all drilling equipment and supplies for the Project Wxxxx in accordance with this Agreement at a cost to the Program (the “JOA Price”) equal to 130% of its proportionate share of their AFE, as determined by DPI on a field-wide basis, subject to proportionate reduction by the amount of Participating Interests.
Cost-Plus Pricing. Man, in its sole discretion, may offer fixed price quotes for Molasses to be shipped pursuant to a Purchase Commitment during a specific time frame to specific Feed Facilities based upon Man’s direct and indirect costs of storing, maintaining, transporting, and delivering the subject Molasses to the applicable Feed Facility, plus [.*.*.*.] per short ton, if the subject Molasses was produced in Louisiana, or [.*.*.*.] per short ton, if the subject Molasses was produced outside Louisiana (the “Cost Plus Pricing Mechanism”). If Man’s fixed price quote with respect to a particular Purchase Commitment, time frame and Feed Facility using the Cost Plus Pricing Mechanism is accepted by Westway, the Purchase Price for such Purchase Commitment, time frame and Feed Facility will be the price so quoted and mutually agreed.
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Cost-Plus Pricing. Unless otherwise agreed between the Parties in writing, for Orders meeting or exceeding a minimum quantity of 5,000 pieces, the Prices will equal the sum of (x) the Costs (defined below) of such Liquidmetal Products per Order, plus (y) [*****]% (such percentage, the “Manufacturing Fee”). For orders that do not meet or exceed such minimum quantity, the Parties shall negotiate a commercially reasonable price. The “Costs” shall only include, without duplication, the costs and expenses actually incurred by Yihao in connection with the manufacture and packaging of Liquidmetal Products for each Order, including costs and expenses in the following categories: 协议

Related to Cost-Plus Pricing

  • 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. Vendor certifies by signing this agreement that Vendor’s TIPS Pricing for all goods and services included in Vendor’s TIPS Pricing shall either be equal to or less than Vendor’s current pricing for that good or service for any other customer. 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.

  • Transfer Pricing The Company and each of its Subsidiaries are in compliance in all material respects with all applicable transfer pricing Laws and regulations, including the execution and maintenance of contemporaneous documentation substantiating the transfer pricing practices and methodology and conducting intercompany transactions at arm’s length.

  • 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.

  • 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.

  • Educational Pricing All Products to be supplied for educational purposes that are subject to educational discounts shall be identified in the Bid and such discounts shall be made available to qualifying institutions.

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

  • 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.

  • Long Term Cost Evaluation Criterion # 4. READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not i ncrease your catalog prices (as defined herein) more than X% annually over the previous year for years two and thr ee and potentially year four, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIP S, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentati on, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from th e “Attachments” section, complete according to the instructions on the form, then uploading the completed form, wit h any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they ma y apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email Xxxx Xxxxxx at TIPS at xxxx.xxxxxx@t xxx-xxx.xxx Choice of Law clauses with TIPS Members If the vendor is awarded a contract with TIPS under this solicitation, the vendor agrees to make any Choice of Law c lauses in any contract or agreement entered into between the awarded vendor and with a TIPS member entity to re ad as follows: "Choice of law shall be the laws of the state where the customer resides" or words to that effect. 5 Agreed Venue of dispute resolution with a TIPS Member In the event of litigation or use of any dispute resolution model when resolving disputes with a TIPS member entity a s a result of a transaction between the vendor and TIPS or the TIPS member entity, the Venue for any litigation or ot her agreed upon model shall be in the state and county where the customer resides unless otherwise agreed by the parties at the time the dispute resolution model is decided by the parties. Agreed

  • 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

  • Methodology 1. The price at which the Assuming Institution sells or disposes of Qualified Financial Contracts will be deemed to be the fair market value of such contracts, if such sale or disposition occurs at prevailing market rates within a predefined timetable as agreed upon by the Assuming Institution and the Receiver.

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