Price Updates Sample Clauses

Price Updates. Contractor may update its price list as follows:
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Price Updates. Price updates shall be made in accordance with Appendix C Contract Modification Procedure and the following sections.
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Price Updates. Prices will be updated on each anniversary date throughout the term of the contractual relationship, within the limit of the increase in the HICP index plus a maximum of five percentage points (5%), applied to the annual renewal amount. The price update will be calculated according to the following formula: P1= P0 x (S1/S0 + 0.05) Where: P1 = revised prices P0 = price for year N-1 S0 = reference HICP index used on the contractual date of year N-1 S1 = last index published on the revision date
Sample 1
Price Updates. WINNME will provide thirty (30) days notice for any increase to Services pricing and/or fees.
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Price Updates. New products/services may be added during the term of the contract upon written request providing it is within the original scope of this RFP. All requests are subject to review and approval by Region 4 ESC. At no time is the Supplier allowed to unilaterally change products or pricing. Vendors shall be responsible for notifying Region 4 ESC of all obsolete and discontinued products in writing and in a timely manner. It is the Vendor’s responsibility to provide Region 4 ESC with an up-to-date price list for the duration of the contract. Appendix C: PRICING
Sample 1
Price Updates. Contractor may update its pricelist as follows: Commencing with the first anniversary date of the Bid Opening, the Contractor may update the pricelist to reflect Contractor price increases. No Product or Service shall have its price increased more than once in a twelve month period. The Contractor shall provide OGS with one electronic copy of the updated pricing. No Price Updates will be granted to any Contractor who has outstanding Sales Reports, Proof of Insurance or any other documentation that is required under its contract. Contractors shall be permitted to reduce their pricing, add new Products or Services, or remove Products or Services at any time during the contract term. Products or Services may not be removed from the Contract without written confirmation from the Product manufacturer or Service provider that the Product or Service is no longer offered. Contractors shall submit their updated pricelist to the OGS Procurement Services contract administrator pursuant to the requirements of this section for review and written approval prior to issuing to Authorized Users or posting to the Contractor’s dedicated New York State website. The State reserves the right to request copies of existing contracts or price lists to ensure that the prices offered to the State are reasonable and commensurate with similar purchasers. All approved pricelist updates shall apply prospectively upon approval by OGS. Total price increases for pricelist updates in a single year of the Contract shall not exceed the escalation cap as set forth in Escalation Cap subdivision, below. All percentage discounts shall either remain firm (unchanged) or they may increase for the duration of the Contract
Sample 1
Price Updates. As described above, prices for Catalog Products regardless of procurement channel, shall be reviewed and subject to change once per year from 1st January. Price decreases shall be implemented on the quarterly review (or such earlier date mutually agreed by the parties). Changes to price files shall be submitted to UC, and UC shall have a maximum period of 45 days to review. Should objections arise, UC and the Seller shall be review the objections on a case by case basis with the balance of price amendments being approved.
Sample 1
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Price Updates. All price updates will be determined in Spanish pesetas. Proposals for updates to the initial prices will include also changes in the currency exchange rate for US dollar and Spanish pesetas and any other relevant currencies. The exchange rate for a period, as defined in Attachment 1 Statement of Work, section 7.5 (e), will be defined by the spot value of the currency in pesetas in Madrid (Spain) at market closing on the 15th of the month preceding the begining of the period, or the last market day before it if the 15th is not a market day for currency. For price updates, proposals for changes will be issued in Spanish pesetas. Components of cost for which third party quotes are in other than pesetas will be translated to pesetas at the rate IBM Spain and GMSV agree for the period for which the prices are defined. At the start of this Contract the agreed exchange rate is 1 USD = 155 pts.
Sample 1

Related to Price Updates

  • Software Updates XXXXX agrees to keep current with software licensed from Skyward and will install new versions on a timeline approved by XXXXX governance. This timeline will be communicated by NWRDC to the Districts. School District Workstations Configuration requirements for devices and their software that school district personnel use to access WSIPC’s software modules can be found on our website: xxxxx://xxx.xxxxx.xxx/technology‐team/. State Reports XXXXX will provide, at no additional fee, all data reports required by the state that impact 50% or more of the school districts in the state. WSIPC and NWRDC will work with state agencies to gather requirements on the required data. WSIPC will inform NWRDC staff of any mandated changes to state reports and NWRDC will communicate the information to the District. Appendix B NWRDC FTE Fees Fiscal Only NWRDC Software Support Services XXXXX Software Licensing Total FTE Fee $13.63 $20.34 $33.97 $15.56 $13.08 $28.64 $24.52 $20.34 $44.86 Student Only Full Service

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • 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.

  • Price Schedule 35.1. All prices under this agreement are set forth in the attachments designated Table One and Table Two of this Agreement are hereby incorporated into, and made a part of, this Agreement.

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