FINAL COST Sample Clauses
The "Final Cost" clause defines the total amount payable for goods or services under a contract after all adjustments, such as approved changes, deductions, or additions, have been made. In practice, this clause specifies how the final amount is calculated, often referencing invoices, change orders, or reconciliations of actual versus estimated costs. Its core function is to provide a clear and agreed-upon figure for payment, thereby preventing disputes over the total sum owed at the conclusion of the contractual relationship.
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FINAL COST. After Make-Ready is complete, if the final cost differs from the estimate, Verizon will provide Licensee with a final invoice of the actual Make-Ready Charges incurred on a Pole by Pole basis when requested, of the Make-Ready Charges. If a Pole by Pole invoice is requested by Licensee and Verizon incurs fixed costs that are not reasonably calculable on a Pole by Pole basis, Verizon will present charges on a per-job basis rather than Pole by Pole for those fixed cost charges.
FINAL COST. Salon Honey hereby agrees to the subtotal of $ which includes all bridal services, wedding party services, package discounts, and total travel fee.
FINAL COST. After Make-Ready is complete, if the final cost differs from the estimate, Verizon will provide Licensee with a final invoice of the actual Make-Ready Charges incurred.
FINAL COST. Orig Est Cost Actual Bid Total Qty Actual Bid Unit Actual Total Bid Price Cost Actual In-Kind Bid Cost Actual Betterment Bid Cost TOTAL Actual Bid Cost TOTAL Actual In-Kind TOTAL Actual Betterment TOTAL $ - GDOT SHARE 0.00% TOTAL EST In-Kind TOTAL Betterment EST Bid Cost Bid Cost $ 77,460.00 $ - UTILITY OWNER SHARE #REF! $ TOTAL BID COST NON- REIMBURSIBLE / FACILITY TOTAL BID COST IN-KIND & BETTERMENT OWNER SHARE - $ - 100.00% $ NON-REIMBURSIBLE / FACILITY OWNER SHARE 77,460.00 $ TOTAL ESTIMATE IN-KIND & BETTERMENT CHECK RECEIVED $ - 77,460.00 #REF! $ - REIMBURSIBLE / GDOT SHARE TOTAL BID COST IN-KIND (NON- REIMBURSIBLE/ GDOT SHARE REIMBURSABLE) FACILITY OWNER SHARE AMOUNT DUE FROM $ TOTAL BID COST / & BETTERMENT UTILITY OWNER - $ - $ 77,460.00 $ - #REF! NOTE: NOTES:
FINAL COST. Within sixty (60) days after the Commencement Date, Landlord shall determine the actual final Tenant Improvement Cost and shall submit a written statement of such amount to Tenant. If amounts previously paid by Tenant pursuant to Section 6(a) or Section 7 of this Work Letter exceed the amount actually due from Tenant for such work pursuant to those provisions, such excess will be refunded to Tenant. Conversely, if any amount is still due from Tenant for such work pursuant to Section 6(a) or Section 7 of this Work Letter, then Tenant shall pay such amount in full within ten (10) days of receipt of Landlord's statement.
FINAL COST. The final contract Cost in U.S. dollars will be determined at the time the Proofs are approved for publication and the order is placed with the Printer.