Cost Reconciliation. The parties agree that the pricing specified in Exhibit C is based upon certain loading and cost assumptions. Purchaser agrees to reimburse certain costs of Supplier for its performance of the Services if the prices charged by Supplier during the first six (6) months following the Closing Date result in a net loss to Supplier as specified in Exhibit C. Any such request for reimbursement must be made in writing within thirty (30) days following expiration of the initial six (6) month period following the Closing Date.
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