Definition of Cost. The price to Customer for all Products sold under this Agreement (the “Sell Price”) will be calculated on the basis of Cost. Except for contract pricing noted in 5.4, “Cost” is defined as the cost of the Product as shown on the invoice to the delivering Operating Company, plus applicable freight. The invoice used to determine Cost will be the invoice issued to the delivering Operating Company by the supplier or by the merchandising services department or affiliate of SYSCO Corporation. Cost is not reduced by cash discounts for prompt payment available to SYSCO or the Operating Companies. Applicable freight, in those cases where the invoice cost to the delivering Operating Company is not a delivered cost, means a reasonable freight charge to transport a Product from the Supplier (as defined below) to the Operating Company. Freight charges may include common or contract carrier charges imposed by the Product Supplier or a carrier, or charges billed by Alfmark, SYSCO’s freight management service. Applicable freight for any Product will not exceed the rate charged by nationally recognized carriers operating between the same points, for the same quantity of product, and the same type of freight service.
Definition of Cost. The price to El Torito for all Products sold under this Agreement (the "SELL PRICE") will be calculated on the basis of Cost. "COST" is defined as the cost of the Product as shown on the invoice to the delivering SYGMA distribution center, plus applicable freight. Invoices used to determine Cost will be the invoice issued to the delivering SYGMA distribution center by 8 the vendor or by the Merchandising Services Department of Sysco Corporation ("SYSCO"). Applicable freight, in those cases where the invoice cost to the delivering SYGMA distribution center is not a delivered cost, means that a reasonable freight charge for delivering Products to the distribution center has been added. Freight charges may include common or contract carrier charges by the Product supplier or a carrier, or charges billed by Alfmark, SYSCO's freight management service. Applicable freight for any Product will not exceed the rate charged by nationally recognized carriers operating in the same market for the same type of freight service. Cost is not reduced by cash discounts for prompt payment available to any SYGMA distribution center.
Definition of Cost. The price to Customer for all Products sold under this Agreement (the “Sell Price”) will be calculated on the basis of Cost, except as provided in Section 7.2. Except where Customer has agreed with a supplier to purchase certain Products as described in Section 7.1, “Cost” is defined as the cost of the Product as shown on the invoice to the delivering Operating Company or, if there is an open purchase order issued by the delivering Operating Company for customary quantities of such Product and such Product is due to be received by such Operating Company prior to the first day of the pricing period for which the Cost and resulting Sell Price is being determined (“Eligible Open Purchase Order”), the price of the Product as set forth in such Eligible Open Purchase Order, plus, if the price on such invoice or Eligible Purchase Order, as the case may be, is not a delivered price, Applicable Freight. The invoice used to determine Cost will be the invoice issued to the delivering Operating Company from the supplier, including, without limitation, Sysco’s merchandising services Affiliate, currently the Bxxxx Supply Chain Cooperative, Inc. and its regional member cooperatives (collectively, “BSCC”), as well as any other Affiliate. Cost is not reduced by cash discounts for prompt payment available to Sysco, BSCC or the Operating Companies.
Definition of Cost. Except for Billing Agency Products (as defined in Section 7.2), the price to Customer for all Products sold under this Agreement (the “Sell Price”) will be calculated on the basis of Cost. Except for contract pricing noted in Section 7.1, “Cost” is defined as: (i) the cost of the Product as shown on the invoice to the delivering Operating Company expressed in Canadian dollars (inclusive of all currency conversion charges), plus (ii) if the invoiced price to the delivering Operating Company is not a delivered price, Applicable Freight plus (iii) the following charges (“Ancillary Charges”) to the extent not otherwise included in the supplier-invoiced price, duties and taxes imposed by any governmental authority, plus all applicable ecology charges (such as, for example, bottle deposit charges). The invoice used to determine Cost will be the invoice issued to the delivering Operating Company by the supplier, including an affiliated Specialty Company, or by the merchandising services department or affiliate of SYSCO Corporation, including without limitation, the Xxxxx Supply Chain Cooperative, Inc. and its regional member cooperatives (collectively, “BSCC”). Cost is not reduced by cash discounts for prompt payment available to SYSCO, BSCC or the Operating Companies. Notwithstanding anything in this Section 6.1 to the contrary, the price to Customer for Billing Agency Products (as such term defined in Section 7.2), shall be determined as provided in Section 7.2.
Definition of Cost. Except where Customer has agreed with a Supplier (as defined below) to purchase certain Products as described in Section 4.1, “Cost” is defined as the cost of the Product as shown on the invoice to, or confirmed purchase order (“Confirmed PO”) received by, the delivering Operating Company, plus, if the price on such invoice or Confirmed PO, as the case may be, is not a delivered price, Applicable Freight (defined below). The invoice or Confirmed PO used to determine Cost of a Product will be an invoice issued to the delivering Operating Company from, or a Confirmed PO issued from the delivering Operating Company to, the seller of such Product which may include suppliers, brokers, growers, packers, manufacturers, redistributors, consolidators, Affiliates (including SMS) or any other source of Products (collectively, ” Supplier”). Suppliers (including SMS and other Affiliates) set invoice prices of Products sold to the delivering Operating Company and may include an amount that reflects Earned Income for Merchandising Services (as such terms are defined below). In addition, for certain commodity products like produce, SMS and other Affiliates may use replacement cost or current market average cost as its cost to the delivering Operating Company. Cost will not be reduced by Earned Income or cash discounts.
Definition of Cost. The price to Customer for all Products sold under this Agreement (the "Sell Price") will be calculated on the basis of Cost. "Cost" is defined as the cost of the Product as shown on the invoice to the SYSCO operating company, plus applicable freight. The invoice used to determine Cost will be the invoice issued to the SYSCO operating company by the vendor or by the Sysco Merchandising Services department of SYSCO Corporation. Cost is not reduced by cash discounts for prompt payment available to SYSCO or SYSCO operating companies. Applicable freight, in those cases where the invoice cost to the SYSCO operating company is not a delivered cost, means that a reasonable freight charge for delivering Products to the SYSCO operating companies has been added. Freight charges may include common or contract carrier charges by the Product vendor or a carrier, or charges billed by Alfmark, SYSCO's freight management service. Applicable freight for any Product will not exceed the rate charged by nationally recognized carriers operating in the same market for the same type of freight service.
Definition of Cost. The purchase price of the Merchandise delivered to Phar-Mor shall be the Cost of the Merchandise less the reductions or plus the mark-up, as applicable, xxx forth in the cost of goods schedule set forth in Section 19, below. "
Definition of Cost. For the purposes of this contract, "cost" or "costs" means allowable cost in accordance with Part 31 of the Federal Acquisition Regulation (FAR) and Part 231 of the Department of Defense FAR Supplement (DFARS) as in effect on the date of this contract.
Definition of Cost. The price to El Chico for all products sold under this Distribution Service Agreement will be calculated on the basis of cost. Cost is defined as the cost of the product as shown on the invoice to SYGMA plus applicable freight. The invoice used to determine cost will be the invoice issued to SYGMA by the vendor or by the Merchandising Services Department of SYSCO Corporation. Cost is not reduced by cash discounts for prompt payment available to SYGMA. Promotional allowances reflected on invoices to SYGMA will be passed along as a temporary reduction in cost for the term of the promotion. Applicable freight, in those cases where the invoice cost to SYSCO is not a delivered cost, means that a reasonable freight charge for delivering products to SYGMA has been added. Freight charges may include common or contract charges by the product vendor or a carrier, or charges billed by Alfmark, SYSCO Corporation's freight management service, or charges for shipments back hauled via SYGMA truck.
