Menu Pricing Sample Clauses

Menu Pricing. 4 cylinder tune up 1.2 6 cylinder tune up 1.4 8 cylinder tune up 1.6 Additional time may apply for vehicles with multiple plugs/cylinder or plenum removal Alignment 1.0 Brake System Flush .9 Bulbs .3 Cabin Filter .2 Combustion/Decarbon Service 1.2 Cooling System Flush .9 Differential Service (per axle) .7 Brake Service (per axle) 1.0 Heavy Duty/SRT Brake Service 1.3 Emission Test .4 Four Wheel Drive Service 1.4 Front Brake Job 1.4 Rear Brake Job 1.5 Front Brake Job –Sprinter 1.7 Rear Brake Job –Sprinter 1.8 Additional time for wear sensors .3/axle Some exceptions may apply (dual wheels, captive rotors, 4x4, etc) Injector Flush .8 Install 4 Tires 1.2/2.0 Additional time applies if cleaning beads of rims is needed (install of tire is 0.4 of the listed rate if split between techs, due to absence) Install 4 Tires (Low Profile/Oversized) 2.0 (Install of tire is 0.4 of the listed rate if split between techs, due to absence) Key Programming Additional Keys .4 .1 each LOF .4 Diesel LOF .6 MIL Lamp/Scan Test 1.0 Nitrogen – Internal with PDI/DOT .2 Retail .3 POM Inspection .6 Power Steering Flush .6 Seasonal Maintenance Package .8 Safety Inspection - Basic 1.0 Safety – Commercial/Dual Wheels 1.5/2.0 Throttle Service .8 Tire Balancing (Four tires) .8 Tire Repair plug/patch .3/.5 Tire Rotation .4 Transmission Service (Remove Pan) 1.5 Transmission Service (Flush) 1.3 Transmission Service (Manual) 0.7
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Menu Pricing. Menu pricing will be the way the Company will attempt to compete in the maintenance business within our markets. This will be done in conjunction with other GM dealers in northern Ontario as well as provincially and nationally. When menu pricing issues are being reviewed, the Company will ask the Union to share in decision regarding pricing. It will be the Company's right to the final decision about pricing.
Menu Pricing. The Contractor shall maintain a current and accurate menu on the Contractor’s web page and will furnish to the city updated menus for the PCC web page. All menu pricing increases must be reported to the PCC Manager prior to implementation. The Contractor shall post and display all menu items and prices for all permanent and portable stands.

Related to Menu Pricing

  • TIPS Pricing Vendor agrees and understands that for each TIPS Contract that it holds, Vendor submitted, agreed to, and received TIPS’ approval for specific pricing, discounts, and other pricing terms and incentives which make up Vendor’s TIPS Pricing for that TIPS Contract (“TIPS Pricing”). Vendor confirms that Vendor will not add the TIPS Administration Fee as a charge or line-item in a TIPS Sale. Vendor hereby certifies that Vendor shall only offer goods and services through this TIPS Contract if those goods and services are included in or added to Vendor’s TIPS Pricing and approved by TIPS. TIPS reserves the right to review Vendor’s pricing update requests as specifically as line-item by line-item to determine compliance. However, Vendor contractually agrees that all submitted pricing updates shall be within the original terms of the Vendor’s TIPS Pricing (scope, proposed discounts, price increase limitations, and other pricing terms and incentives originally proposed by Vendor) such that TIPS may accept Vendors price increase requests as submitted without additional vetting at TIPS discretion. Any pricing quoted by Vendor to a TIPS Member or on a TIPS Quote shall never exceed Vendor’s TIPS Pricing for any good or service offered through TIPS. Vendor certifies by signing this agreement that Vendor’s TIPS Pricing for all goods and services included in Vendor’s TIPS Pricing shall either be equal to or less than Vendor’s current pricing for that good or service for any other customer. TIPS Pricing price increases and modifications, if permitted, will be honored according to the terms of the solicitation and Vendor’s proposal, incorporated herein by reference.

  • Our pricing The Contract Price of a Margin FX Contract will be a bid or offer price (whichever is applicable) calculated by us by applying our markup to the rates provided to us by third party provides.

  • Unit Pricing If required by the Bid Specifications, the Bidder should insert the price per unit specified and the price extensions in decimals, not to exceed four places for each item unless otherwise specified, in the Bid. In the event of a discrepancy between the unit price and the extension, the unit price shall govern unless, in the sole judgment of the Commissioner, such unit pricing is obviously erroneous.

  • HOT LIST PRICING At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

  • GSA Benchmarked Pricing Additionally, where the NYS Net Price is based upon an approved GSA Supply Schedule:

  • Educational Pricing All Products to be supplied for educational purposes that are subject to educational discounts shall be identified in the Bid and such discounts shall be made available to qualifying institutions.

  • Contract Pricing Contractor is required to post a copy of the complete Contract pricelist, in Excel AND PDF format, on their website.

  • Pricing The Contractor will not exceed the pricing set forth in the Contract documents.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. TIPS Member Purchasing Procedures Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • JOC - PRICING OF After Hours Coefficient What is your after hours coefficient for the RS Means Price Book for work performed after normal working hours? (FAILURE TO RESPOND PROHIBITS PART 2 JOC EVALUATION) Remember that this is a ceiling price proposed. You can discount to any TIPS Member customer a lower coefficient than your proposed contract coefficient, but not higher. This is one of three pricing questions that are required for consideration for award on this solicitation. Please consider your answer carefully. An explanation of the TIPS scoring of pricing titled "Pricing Coefficient Instruction" is included in the attachments for your information. The below is an EXAMPLE of how the pricing model works (It is not intended to influence your proposed coefficient, you should propose a coefficient that you determine is reasonable for your business for the life of the contract): The most common after hours coefficient is time and a half of the RS Means Unit Price Book prices. To illustrate this coefficient, if your regular hours coefficient is .95, your after hours coefficient would be 1.45.

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