Invoice Price Per Case Sample Clauses

Invoice Price Per Case. The Invoice Price for Product shipped pursuant to this Agreement shall be invoiced by Product Code, and shall be expressed in dollars per Case. The "Invoice Price" for each Case of Product shipped to each Distributor shall equal, for each Product Code, the sum of the FOB Mexico Billing Price Per Case plus the Billing Freight Allowance. As used herein, the "FOB Mexico Billing Price Per Case" for each Product Code, shall equal the product obtained by multiplying
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Invoice Price Per Case. (a) Supplier will charge each Distributor an Invoice Price per Case of Product as follows. The Invoice Price for Product shipped pursuant to this Agreement shall be invoiced by Product Code, and shall be expressed in dollars per Case. The "Invoice Price" for each Case of Product shipped to each Distributor shall equal, for each Product Code, the sum of the FOB Plant Billing Price Per Case plus the Billing Freight Allowance. As used herein, the "FOB Plant Billing Price Per Case" for each Product Code, shall mean such amount as may be fixed by Buyer from time to time during the Term. Buyer may adjust the FOB Plant Billing Price Per Case from time to time in its discretion upon not less than thirty (30) days prior notice to Supplier. Supplier shall include the Billing Freight Allowance invoiced to each Distributor as a separate line item on each Invoice. (b) The Invoice Price, the cost updates for each Reporting Period, the cost reconciliation's for each Quarter and the annual cost adjustments shall be determined in the manner as set forth in this Section 3 consistent with the Weekly Reconciliation Report and the Quarterly Reconciliation Report outline accompanying each of the Weekly Reconciliation Report and Quarterly Reconciliation Report spreadsheets referred to in Section 3.2; provided, however, that in the event of any inconsistency between such calculation and computation outlines and spreadsheets and any Section of this Agreement, the text in such Section shall at all times control. All requests for credit from Buyer's System for failure to meet Product specifications shall be processed directly through Supplier. Buyer and Supplier shall mutually agree upon reasonable administrative procedures for processing of any credit requests. 3.2
Sample 1
Invoice Price Per Case. (a) Supplier will charge each Distributor an Invoice Price per Case of Product as follows. The Invoice Price for Product shipped pursuant to this Agreement shall be invoiced by Product Code, and shall be expressed in dollars per Case. The "Invoice Price" for each Case of Product shipped to each Distributor shall equal, for each Product Code, the sum of the FOB Plant Billing Price Per Case plus the Billing Freight Allowance. As used herein, the "FOB Plant Billing Price Per Case" for each Product Code, shall mean such amount as may be fixed by Buyer from time to time during the Term. Buyer may adjust the FOB Plant Billing Price Per Case from time to time in its discretion upon not less than thirty (30) days prior notice to Supplier. Supplier shall include the Billing Freight Allowance invoiced to each Distributor as a separate line item on each Invoice.
Sample 1

Related to Invoice Price Per Case

  • Base Price Initial price quoted, proposed and/or contracted per unit of measure.

  • Base Purchase Price Buyer agrees to pay for the Assets the total sum of Thirty Million and No/100 Dollars ($30,000,000.00) (“Base Purchase Price”) to be paid by direct bank deposit or wire transfer in same day funds at the Closing, subject only to the price adjustments set forth in this Agreement.

  • Purchase Price Floor The Company and the Buyer shall not effect any sales under this Agreement on any Purchase Date where the Closing Sale Price is less than the Floor Price. “Floor Price” means $0.25 per share of Common Stock, which shall be appropriately adjusted for any reorganization, recapitalization, non-cash dividend, stock split, reverse stock split or other similar transaction.

  • Certificate of Adjusted Purchase Price or Number of Shares Whenever an adjustment is made as provided in Section 11 and Section 13 hereof, the Company shall (a) promptly prepare a certificate setting forth such adjustment and a brief statement of the facts accounting for such adjustment, (b) promptly file with the Rights Agent, and with each transfer agent for the Preferred Stock and the Common Stock, a copy of such certificate, and (c) mail a brief summary thereof to each holder of a Rights Certificate (or, if prior to the Distribution Date, to each holder of a certificate representing shares of Common Stock) in accordance with Section 26 hereof. The Rights Agent shall be fully protected in relying on any such certificate and on any adjustment therein contained.

  • Purchase Price; Number of Shares (a) The registered holder of this Warrant (the “Holder”), commencing on the date hereof, is entitled upon surrender of this Warrant with the subscription form annexed hereto duly executed, at the principal office of the Company, to purchase from the Company, at a price per share of $2.80 (the “Purchase Price”), 185,714 fully paid and nonassessable shares of the Company’s Series D Preferred Stock, (the “Exercise Quantity”), $0.001 par value (the “Preferred Stock”).

  • Purchase Price Payment The total Purchase Price for the Property is the amount of the successful bid for the parcel at public auction.

  • Base Price Adjustments The base aircraft price (pursuant to Article 3 of the Agreement) of the Option Aircraft will be adjusted to Boeing's and the engine manufacturer's then-current prices as of the date of execution of the Option Aircraft Supplemental Agreement.

  • Certificate of Adjusted Exercise Price or Number of Shares Whenever an adjustment is made as provided in Sections 11 and 13 hereof, the Company shall promptly (a) prepare a certificate setting forth such adjustment and a brief statement of the facts accounting for such adjustment, (b) file with the Rights Agent and with each transfer agent for the Preferred Shares a copy of such certificate and (c) mail a brief summary thereof to each holder of a Rights Certificate in accordance with Section 26 hereof. Notwithstanding the foregoing sentence, the failure of the Company to make such certification or give such notice shall not affect the validity of such adjustment or the force or effect of the requirement for such adjustment. The Rights Agent shall be fully protected in relying on any such certificate and on any adjustment contained therein and shall not be deemed to have knowledge of such adjustment unless and until it shall have received such certificate.

  • Purchase Price The Purchase Price for each Mortgage Loan shall be the percentage of par as stated in the related Purchase Price and Terms Agreement (subject to adjustment as provided therein), multiplied by the aggregate principal balance, as of the related Cut-off Date, of the Mortgage Loans listed on the related Mortgage Loan Schedule, after application of scheduled payments of principal due on or before the related Cut-off Date, but only to the extent such payments were actually received. The initial principal amount of the related Mortgage Loans shall be the aggregate principal balance of the Mortgage Loans, so computed as of the related Cut-off Date. If so provided in the related Purchase Price and Terms Agreement, portions of the Mortgage Loans shall be priced separately. In addition to the Purchase Price as described above, the Purchaser shall pay to the Seller, at closing, accrued interest on the current principal amount of the related Mortgage Loans as of the related Cut-off Date at the weighted average Mortgage Interest Rate of those Mortgage Loans. The Purchase Price plus accrued interest as set forth in the preceding paragraph shall be paid to the Seller by wire transfer of immediately available funds to an account designated by the Seller in writing.

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