Discount Schedule. The following discount schedule, based on a dollar volume purchase, will be applicable toward future purchases of metro dark fiber on Grantor's metro fiber networks. Future purchases will be purchased Slack Fiber In the event any Lateral Segment (other than those listed in Exhibit "A") requires the delivery of slack fiber, Grantee shall be responsible for 100% of the Costs associated with supplying slack fiber for Grantee's use in any manhole. Grantee shall reimburse Grantor for such Costs within thirty (30) days after delivery of an invoice for such Costs.
Discount Schedule. All orders issued by the DEALER and accepted by INTERWORLD under this Agreement, shall have the then current Dealer’s Discount Schedule applied to them. The Dealer Discount Schedule is subject to change at any time without notice.
Discount Schedule. Refer to the attached discount schedule for Cricket's percentage discount off of current advertised list price. Included is a typical Xxxx of Materials produced by Lucent's PCS Configurator software tool. EXHIBIT E-1 Agency Plan for Outsourced Material Cricket Communications ENHANCED SERVICES ADDENDUM May 16, 2000 MATERIAL MANAGEMENT - LUCENT Technologies' AGENCY PLAN By engaging Lucent Technologies' Construction Management Services, Cricket Communications qualifies to participate in Lucent Technologies' Agency Plan for third party (Non-Lucent Technologies) material provisioning. The material management process identities qualified suppliers, material lists for each cell site, order and material tracking, staging, coordination of deliveries and reporting. Upon completion of the project, a database of information will be furnished to Cricket Communications. If Cricket Communications elects to participate in Lucent Technologies' Agency Plan, Lucent Technologies will perform these material management tasks at no additional fee only in conjunction with Lucent Technologies' established Agency Plan process. Participation in this plan by Cricket Communications is optional. Agency Subcontractor - Stocked Material Items Lucent Technologies will designate the participating Agency Subcontractor for stocked material items. Stocked items include: Antennas, Tilt Brackets, Coaxial Cables, Coaxial Connectors, Electrical and Telecom Pedestals, Grounding Kits, Jumper Cables, Weather Seal Kits, Coaxial cable hanger kits, Angle Adapters, Hoisting Grips and hardware kits. Third Party Vendors - Non-Stocked Material Items Lucent Technologies will assemble a list of recommended third party vendors for non-stocked material items for review and approval by Cricket Communications. Non-Stocked material items include towers, tower anchor bolts, anchor bolt templates, shelters, galvanized steel components and hardware, antenna mounting steel, tower modification steel, electronic equipment, BTS mounting frames and civil construction materials not furnished with the site construction. Stocked Material Items - Forecast Lucent Technologies will prepare and submit a forecast to the participating Agency Subcontractor for stocked materials required for installation in Cricket Communications network. Material List Compilation Upon completion of the construction drawings and consistent with the RF Design and Lucent Technologies BTS equipment requirements, Lucent Technologies will develop detail...
Discount Schedule. All Grain purchased will be based on U.S. No. 2 Yellow Corn - 15.0% moisture
Discount Schedule. For the purposes of this agreement the tariffs published in the UPS Services and Tariffs Guide valid at the date of shipment shall be referred to as the “standard UPS Tariffs”. UPS shall apply discounted tariffs as outlined in Appendix A according to the terms and conditions stipulated therein. The discounted tariffs may be expressed either in the form of a discount on the standard UPS Tariffs, or as an effective tariff to be applied. Shipping tariffs are based on the total actual weight or the total volumetric weight of the shipment, whichever is higher. Details on volumetric weight are outlined in the UPS Services and Tariffs Guide. UPS will apply the discounted tariffs as outlined solely to those services indicated in Appendix A. standard UPS Tariffs will apply to all other services. Supplements and ancillary charges will be applied as published in the UPS Tariffs Guide, unless otherwise stipulated. Discounted tariffs are charged net of tax. Where applicable, VAT will be applied at the standard rate.
Discount Schedule. To further develop the partnership between Company and Consultant, Consultant agrees to provide Company with the best pricing it provides to its clients. All Services performed by Consultant under this Agreement, or any Work Order, will be discounted according to this Discount Schedule. Discounts will be applied at the end of each quarter to the final monthly invoice for such quarter. At the conclusion of each quarter, Consultant will calculate the total amount invoiced for such quarter, excluding any pass-through travel and expense costs, determine the percentage of forecasted fees met on a quarterly basis, and apply a credit on such third monthly invoice for such quarter, reflecting the discounted amount as outlined below. Should the credit exceed the amount due Consultant in such third month of a quarter, any excess credit will be carried forward to the following months invoice until it is depleted. By way of example, if for a particular quarter Consultant forecasted fees under Work Orders of $[***], $[***] and $[***] for the three months of the quarter, and fees for Services of $[***], $[***] and $[***] were actually accrued in such months, the invoice for Services for the first and second months would be $[***] and $[***] respectively. The invoice for Services for the third month would be $[***] less a credit of $[***] (representing [***]% off of the amounts invoiced for the quarter), for a total of $[***] for such third month. In this case, the [***]% discount would correspond to the [***]-[***]% category below, as ($[***] + $[***] + $[***])/($[***] + $[***] + $[***]) = ($[***]/$[***]) = [***]%. Table 3: Discount Schedule % of Budgeted Fees Percentage Discount (%) < 70% [***] 70 – 75% [***] 75 – 80% [***] 80 – 100% [***] *** Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.
Discount Schedule. The repayment obligation described in subsection (a) above shall be reduced if the Municipality causes the repayment in accordance with one of the below requirements:
Discount Schedule. Vendor will be paid upon delivery of merchandise ordered by Citizens in accordance with the terms herein and in accordance with the following table: TBD based on Vendor’s response.
Discount Schedule. PRODUCT CLASS DISCOUNT NOTES RATE ------------------------------------------------------------------------------------------------------------- Class 1 Products 40% 1) During the first term of the Agreement Var's discount rate for Class 1 & 2 products will be 50% and the discount rate for Class 3 products will be 40%. These discounts will remain in effect for each term following a term in which net license fees paid to Unidata by Var are greater than or equal to $450,000.
Discount Schedule. The standard Oracle E-Business discount applies to the purchase of Oracle Linux and Oracle VM support services OracleVM Pricing Policies and Practices Migrating from existing Virtual Iron Support Contracts Customers wishing to transition from Virtual Iron support to Oracle VM support receive a "duration credit" for the remaining term of their Virtual Iron support contract. Upon purchase of a new Oracle VM Support Contract ("New Contract"), Oracle will append the time remaining on an active Virtual Iron support contract ("Existing Contract") to the term of the New Contract. The "duration" credit may only be applied to systems currently supported under the Existing Contract. The Virtual Iron support services will be deemed terminated upon execution of this option. For example: You have an active Virtual Iron support contract with six months of the term remaining. You purchase a new one year Oracle VM support contract. The term of your New Contract will be eighteen months (twelve months new purchase plus six months duration credit) . The price of your New Contract will be based on the twelve month price for Oracle VM Premier. Migrating from existing competitive offerings Migrating from existing competitive offerings. Oracle will offer the follow transition for customer's with existing Linux support offering from a select number of companies. Oracle will provide the following: For existing Contracts signed before October 25, 2005, Oracle will provide a "duration" credit for the remaining portion of the Customer's current services contract for Red Hat AS, Red Hat ES and Novell SUSE Linux offerings. As a result, the credit may only be applied if the product specific product supported and specific support level under contract meet the following requirements. In the case of Red Hat, the supported product may include any of the following RHEL4 AS or ES, RHEL3 AS or ES, RHEL2.1 AS or ES and must have at least Red Hat's "Standard Edition" service level subscription. For Novell, the "duration" credit may be applied to SUSE Linux Enterprise Server versions 8, 9, or 10 with at least Novell's "Standard Support" service level. A "duration" credit is applied as follows. For the period of time remaining, Oracle will append their offering to equal the time remaining on your existing contract added to the term of the Oracle contract. The "duration" credit may only be applied to systems currently supported under the existing Red Hat or Novell agreement. The customer may not ap...
