PRICE TERMS. All of the prices, terms and warranties granted by Vendor herein are at least as favorable to Contracting Party as those offered by Vendor to other customers purchasing similar professional services under the same material term and conditions. Vendor agrees that it will pass on to Contracting Party any discounts and/or savings for prompt payment or rebates for quantity purchasing it receives.
PRICE TERMS. The electricity rate Participant is paying is stated in the Account Schedule below. The Contract Prices contained in the Account Schedule include all the costs listed below as "Fixed", meaning that they will remain constant for the existing term of this TC and may only be subject to change as a result of a Change in Law as described in the Participant Agreement, provided however, Participant’s overall electricity bill may fluctuate monthly depending on Participant’s usage variations, and whether certain cost componen ts are being Passed Through (as defined below). Costs listed below as "Passed Through" means that charges for these costs will change during the existing term of this TC if and as the related charges assessed or charged vary for any reason. Supplier will pass through E nergy Costs using the market index prices based on the hourly (or sub-hourly in some markets) day ahead locational marginal price for the ISO zone applicable to each Account identified in the Account Schedule. At any time during the term of this TC, the Parties may enter into one or more Retail Trade Transactions ("RTTs"), which shall be evidenced by a fully executed RTT Confirmation. Such RTTs may cover the pu rchase of (1) blocks of electricity to fix Participant’s price for energy for a fixed hourly amount of power (an “Electric Block”); and (2) renewable energy certificates in an amount equal to a prescribed percentage of Participant’s load volume. The Electric Block RTT Confirmation will specify the hourly amount of power, the hours of the day and days of the week in which the power will be delivered, and the specific zone in which the power will be delivered. If the electricity needs of Participant’s Account are less than the Electric Block in any hour (or sub-hour in some markets), Supplier shall settle the unused Electric Block volumes at the difference between the price of the Electric Block and the day ahead locational marginal price. If the electricity needs of Participant’s Account exceed the Electric Block electricity in any hour (or sub-hour in some markets), Supplier shall invoice Participant for any excess usage at the day ahead locational marginal price. Notwithstanding the foregoing, nothing in this Agreement shall relieve Participant from its obligation to pay for the entire volume of all Electric Blocks. Cost Components. Each of the items listed as “Fixed” below is included in Participant’s Contract Prices as set forth in the Account Schedule. For each of the...
PRICE TERMS. Seller warrants that the prices set forth in this Contract are complete and that no additional charge of any type will be added without Company’s prior express written consent, including but not limited to, charges for shipping, packaging, labeling, custom duties, taxes, metal surcharges and other material adjustments, storage, insurance, boxing and crating. Seller further warrants that the prices set forth in this Contract are the lowest prices charged for the Products, or substantially similar products, sold by Seller to its other customers, and that such prices (and other terms of purchase) are in full compliance with the Xxxxxxxx Xxxxxx Act. If, after execution of this Contract, but prior to payment by the Company for all Products purchased hereunder, Seller (i) sells, or offers to sell, Products, or substantially similar products, to another customer at a lower price, (ii) offers a reduction in price to any customer already purchasing Products, or substantially similar products, or (iii) sells, or offers to sell, Products, or substantially similar Products, on commercial terms that are, in Company’s reasonable judgment, more favorable than those set forth in this Contract, such lower price or more favorable terms will be applicable to all purchases of Products by Company hereunder. If, at any time during the term of this Contract, Company receives a bona fide offer from a third party to supply Products to Company on similar commercial terms, but at a lower price, Company may notify, and provide the necessary particulars of such offer to Seller, and Seller will, within thirty (30) days thereafter, inform Company whether it will match such price for Products purchased hereunder. If Seller does not agree to match such price, Company may, in its sole discretion, elect to purchase Products from such third party, and any obligation of Company to purchase Products from Seller pursuant to the terms of this Contract will be deemed to be waived by Seller to the extent of any such purchases. Upon request of Company, Seller will be required to certify that it is in compliance with the requirements of this Section. In addition, Company will have the right to examine and audit, during normal business hours, any and all records, data and documents, in whatever shape or form, including, but not limited to, electronic media, that may contain information relating to Seller’s obligations as set forth in this Section. Such records will be kept in a form that is clear and...
PRICE TERMS. The prices contained in the Account Schedule include all the costs listed below as ''Fixed'', meaning that they will remain constant for the existing term of this TC and may only be subject to change as a result of a Change in Law as described in the Master Agreement. Costs listed below as ''Passed Through'' means that charges for these costs will change during the existing term of this TC to the extent the related charges vary for any reason. At any time during the term of this TC, Customer may request the purchase of renewable energy certificates in an amount equal to a prescribed percentage of Customer’s load volume by entering into one or more Retail Trade Transactions (''RTTs''), which shall be evidenced by a fully executed RTT Confirmation and be incorporated herein. Cost Components. Each of the items listed as ''Fixed'' below is included in Customer’s contract prices as set forth in the Account Schedule. For each of the items listed as ''Passed Through'' below, Customer will be charged the costs associated with the line item in accordance with the definitions of each item in Section 1.1, Definitions. Energy Costs Fixed Ancillary Services And Other ISO Costs Fixed Capacity Costs Fixed Line Loss Costs Fixed RPS Costs Fixed Class 1A RPS Costs Fixed Thermal RPS Costs Fixed Fuel Security Costs-COS Fixed Fuel Security Costs-Interim Winter Program Fixed The contract prices contained in the Account Schedule have been reduced to reflect a fixed credit to Customer for the Auction Revenue Rights and Transmission Loss Credits associated with the Account(s).
PRICE TERMS. Prices for all Products are F.O.B. the shipping dock of the manufacturing facility at which the Products were produced or Riverstone's distribution facility, with Tellabs fully responsible for all costs of transportation, insurance, taxes, customs duties, landing, storage and handling fees, and documents or certificates required for exportation or importation.
PRICE TERMS. The goods and services will be furnished at the price set forth on the face side of the Purchase Order in U.S. dollars. Seller warrants that the price for the goods and services is no less favorable than those currently extended to any other customer for the same or similar goods in similar quantities. Seller agrees to participate in and to provide goods and services in compliance with the requirements of any cost reduction program in which Buyer is obligated by its customer(s) to participate. Buyer shall also receive the full benefit of all discounts, premiums and other favorable terms of payment customarily offered by Seller to its customers. In the event Seller reduces its price for the goods and services during the term of this Purchase Order, Seller agrees to reduce the prices to Buyer correspondingly. Seller warrants that the prices in this Purchase Order shall be complete, and no additional charges of any type shall be added without Buyer’s express written consent, including, but not limited to
PRICE TERMS. A. Distributor will pay GDTI an amount for each Product ordered by Distributor and delivered by GDTI equal to GDTI's then-current applicable list price for the type of license under which such Product is licensed. The initial list prices for Products are set forth in Schedule A. In addition to the foregoing, Distributor shall pay GDTI an amount equal to twenty percent (20%) of all fees for Support Services received by Distributor in each calendar month, such payment to be made to GDTI within thirty (30) days after the end of such calendar month.
PRICE TERMS. The purchase/sale price for the Livestock shall be [***] per head of cattle conforming to the specifications set forth in Section 2 above and [***] per head per head of sheep conforming to the specifications set forth in Section 2 above. The stated purchase/sale price for the Livestock at each respective Closing is referred to in this Agreement as the “Purchase Price.”
PRICE TERMS. The goods will be furnished at the price set forth in the purchase order or such other document that Seller may use to set forth the price. Prices shall be inclusive of all delivery costs. Seller warrants that the price for the goods is no less favorable than those currently extended to any other customer for the same or similar goods in similar quantities. Seller will not be paid for any goods delivered or services performed that have not been authorized by an approved purchase order prior to commencement of work or production. Buyer shall also receive the full benefit of all discounts, premiums and other favorable terms of payment customarily offered by Seller to its customers for the same or similar goods in similar quantities. In the event Seller reduces its price for the goods, Seller agrees to reduce the prices to Buyer correspondingly. Seller warrants that the prices in this Agreement shall be complete, and no additional charges of any type shall be added without Buyer's express written consent, including but not limited to, shipping, packaging, labeling, custom duties, taxes, storage, insurance, boxing and crating. Standard terms are net 45 days unless otherwise specifically indicated in the purchase order.
PRICE TERMS. 3.1 Seller warrants that the prices set forth in the Contract are complete and that no additional charge of any type will be added without Company’s prior express written consent.
