Markup Clause Samples
The Markup clause defines the percentage or amount added to the cost of goods or services to determine the final price charged to the client. Typically, this clause specifies how much a contractor or supplier can increase the base cost of materials, labor, or subcontracted work, often as a fixed percentage. Its core practical function is to ensure transparency and agreement on pricing adjustments, preventing disputes over cost escalations and clarifying how final charges are calculated.
POPULAR SAMPLE Copied 45 times
Markup. Contractor shall be reimbursed for materials, equipment or tool rentals, and subcontractors as needed and approved by the County on a Cost Plus percentage markup. Such markup percentage(s) shall be as follows:
Markup. The Contractor shall not bill for, and will be compensated for, any markup fee for technical consultant or subcontractor work. The Contractor shall only bill for, and will only be compensated for, the actual costs incurred by the technical consultant or subcontractor. Any payments made to technical consultants or subcontractors shall be billed and paid through the Contractor.
Markup. No fee or other markup of any kind will be applicable to any premium portion of wages, taxes, or related benefits. In the event of addition or deletion of like items in a change order or change directive, the like item quantity will be summed and the unit prices or the percentage fee will be applied to the total.
Markup. Net Revenue Parties Solidgate and Partner. Potential Client an entity interested in entering into respective agreement to receive Services and which consequently enters into the Services Agreement. Potential Client Fees Proprietary Information
Markup. Following the determination of each Contractor Grade for each month, any applicable markup amount (in the case of E175 Covered Aircraft) or markup percentage (in the case of CRJ Covered Aircraft), as the case may be, shall be determined pursuant to Schedule 4, and such markup amount shall be paid (in the case of E175 Covered Aircraft) or such markup percentage shall be applied (in the case of CRJ Covered Aircraft) to the Compensation for Carrier Controlled Costs (excluding the rate “per aircraft per month”), as the case may be, as part of the reconciliation process set forth in Section 3.6 (any such payment owed to Contractor by United associated with such markup amount (in the case of E175 Covered Aircraft), together with any such application of markup percentage to Compensation for Carrier Controlled Costs (in the case of CRJ Covered Aircraft), an “Incentive Markup Payment”).
Markup. 4.01 For the rights granted pursuant to the provisions of Paragraphs 2.01-2.04, *
Markup. Markup will remain fixed for the duration of this Agreement. Markup will be applied only to Carrier Controlled Costs (excluding aircraft ownership).
a. Operating goals will be set consistent with the methodology outlined in Article VIII.C.
Markup. For each calendar month that this Agreement is in effect, United will pay to Contractor a fee (“Markup”) that is determined as follows:
1. Contractor’s actual measured performance in four areas, including (a) on-time performance, (b) controllable flight completion rate, (c) baggage handling, and (d) United Promoter, will each be assigned a grade (A, B, or C) by reference to the table on Appendix F. Each such graded category will carry a weighting as outlined in Appendix F in making the Markup calculation.
2. Carrier Controlled Costs will then be allocated into actual costs expended by Contractor for each aircraft type and for station Carrier Controlled Costs
3. The percentage of the amount of each allocated category determined pursuant to paragraph 2 above will then be multiplied by the percentage assigned at Appendix F to each grade that is given pursuant to paragraph 1 above.
4. The sum of the products obtained pursuant to paragraph 3 above will be the Markup for the calendar month for the applicable calendar month. This Markup is intended to represent “C-level” performance against Contractor’s Monthly Operating Goals (excluding aircraft ownership) and will be paid in accordance with the Monthly Incentive Payment program as detailed below in Article VIII.C.
Markup. For each * and for Contractor's entire United Express operations, except as specified herein, Contractor's * shall be measured with respect to each of the *. For purposes of determining Contractor's actual *, Contractor shall only be held accountable (*) *. To establish the * to be applied hereunder, add together *. United agrees to meet and work with Contractor in an attempt to find solutions to remedy any failure by Contractor to meet * under this Agreement for the other * to the extent it is caused by non-Contractor Ground Handling Providers who provide Contractor's ground handling services at Contractor Locations.
Markup. In the event that City and Contractor are operating under section 3.5.1 Temporary Price Increases for Materials, Contractor will be entitled to a 7% markup on invoices submitted in compliance with sections 3.5.1 through 3.5.