PRICES ADJUSTMENTS Sample Clauses

PRICES ADJUSTMENTS. The price of Services may subsequently be adjusted to reasonably reflect the adverse cost impact to KWE of:
Sample 1
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PRICES ADJUSTMENTS. 8.1. Prices stated in Appendix A shall be revised on a yearly calendar basis. One month before the end of the year, the Supplier shall submit a new price list to the Buyer. After acceptance by the Buyer, the Supplier shall send the new price list to the Buyer. This new price list shall take effect on 1st January for a one year period. In case the Supplier and the Buyer do not agree on the new price conditions the Supplier shall have the opportunity to terminate the Agreement with a 30 days written notice, during which the existing price conditions shall continue to be applied by the Supplier. 8.2. Paper and machine consumables are subject to important price fluctuations. Therefore in the event of price increase by the manufacturers, the Supplier will be entitled to propose a new price list regarding these items to the Buyer applicable as from the beginning of the following quarter. If the Supplier and the Buyer do not agree on the new price conditions, the Supplier shall have the opportunity to terminate the Agreement with a 30 days written notice during which the existing price conditions will continue to be applied by the Supplier. 7.2. Ceny uvedené v Prílohe A sú vrátane dopravných nákladov do priestorov Kupujúceho v prípade, že minimálna hodnota Objednávky prevyšuje 49,95 EUR (štyridsaťdeväť Euro a deväťdesiatpäť centov), inak budú dopravné náklady vo výške 4,95 EUR (štyri Xxxx a deväťdesiatpäť centov) pripočítané ku každej dodávke nižšej ako je uvedená minimálna hodnota Objednávky. 7.3. Ceny uvedené v Prílohe A sú bez DPH, ktoré hradí Kupujúci podľa platnej legislatívy a na základe prijatej faktúry s DPH. 8. CENOVÉ ÚPRAVY 8.1. Ceny uvedené v Prílohe A budú revidované xx xxxx kalendárneho roka. Dodávateľ predloží Kupujúcemu mesiac pred koncom kalendárneho roka nový cenník. Po jeho prijatí zašle Dodávateľ cenník Kupujúcemu. Tento nový cenník bude platiť od 1.1. na obdobie jedného roka. V prípade, že sa Dodávateľ a Kupujúci nedohodnú na nových cenových podmienkach, Dodávateľ je oprávnený túto zmluvu ukončiť podaním 30-dňovej písomnej výpovede, v priebehu ktorej budú ďalej platiť cenové podmienky Dodávateľa. 8.2. Papier a spotrebný materiál do zariadení podlieha významnému kolísaniu cien. V prípade zvýšenia cien výrobcami bude Dodávateľ oprávnený navrhnúť Kupujúcemu nový cenník s ohľadom na tento xxxxx platný od začiatku nasledujúceho štvrťroka. V prípade, že sa Dodávateľ a Kupujúci nedohodnú na nových cenových podmienkach, Dodávateľ je oprávnený túto zml...
Sample 1
PRICES ADJUSTMENTS. All prices quoted or agreed to by Seller apply only to Products scheduled for shipment no more than twelve (12) months from the date of receipt of Buyer’s order by Seller. Seller reserves the right to increase its prices for later releases and shipments upon thirty (30) days’ notice. Buyer shall have fifteen (15) days from the date of such notice to cancel its order, without charge, with respect to any Products not scheduled for shipment prior to the effective date of the price increase. All costs of shipping the Products to Buyer, including without limitation, freight, insurance (for either Buyer’s or Seller’s benefit) and special packing or handling, shall be in addition to the stated prices and shall be paid by Buyer. Payment of all sums invoiced to Buyer shall be in U.S. currency. Seller shall be entitled to interest on all unpaid sums from the due date at the rate of 1 1/2% per month or the maximum rate permitted by law, whichever is lower.
Sample 1
PRICES ADJUSTMENTS. 11 5.6 Introduction of the Euro....................................................................12 6. CONFIDENTIALITY...................................................................................13 6.1 BI Pharma KG................................................................................13 6.2 L&I Partners, L.P...........................................................................13 6.3 Exceptions..................................................................................13 7. LICENSE...........................................................................................14 7.1 Use of L&I Partners, L.P. Cell Line and Intellectual Property...............................14 7.2 No other Right or License...................................................................14 8.
Sample 1
PRICES ADJUSTMENTS. (a) The Product-price mentioned in Article 5.1 above (basis 14.05.1998) may be increased by BI Pharma KG effective at the beginning of a calendar year (for the first time effective January 1, 2000) by [**] per year for [**]. L&I Partners, L.P./BI Pharma KG: Supply Agreement Page: 12 -------------------------------------------------------------------------------- Confidential Materials omitted and filed separately with the Securities and Exchange Commission. Asterisks denote omissions.
Sample 1
PRICES ADJUSTMENTS. 8.1. Prices stated in Appendix A shall be revised on a yearly calendar basis. One month before the end of the year, the Supplier shall submit a new price list to the Buyer. After acceptance by the Buyer, the Supplier shall send the new price list to the Buyer. This new price list shall take effect on 1st January for a one year period. In case the Supplier and the Buyer do not agree on the new price conditions the Supplier shall have the opportunity to terminate the Agreement with a 30 days written notice, during which the existing price conditions shall continue to be applied by the Supplier.
Sample 1
PRICES ADJUSTMENTS 
Sample 1
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Related to PRICES ADJUSTMENTS

  • True-Up Adjustments From time to time, until the Retirement of the Recovery Bonds, the Servicer shall identify the need for True-Up Adjustments and shall take all reasonable action to obtain and implement such True-Up Adjustments, all in accordance with the following:

  • Price Adjustments 17.1 Prices for Goods/Services supplied in terms of this Agreement shall be subject to review as indicated in the Schedule of Requirements/Works Order annexed hereto.

  • Pricing Adjustments a. In the event an adjustment is made to the computation of the net asset value of Fund shares as reported to Insurance Company under paragraph 7, (1) the correction will be handled in a manner consistent with SEC guidelines and the Investment Company Act of 1940, as amended and (2) the Funds or Transfer Agent shall notify Insurance Company as soon as practicable after discovering the need for any such adjustment. Notification may be made in the following manner: Method of Communication

  • Multiple Adjustments For the avoidance of doubt, if an event occurs that would trigger an adjustment to the Conversion Rate pursuant to this Section 11 under more than one subsection hereof, such event, to the extent fully taken into account in a single adjustment, shall not result in multiple adjustments hereunder; provided, however, that if more than one subsection of this Section 11 is applicable to a single event, the subsection shall be applied that produces the largest adjustment.

  • 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.

  • Downward Adjustments The Purchase Price shall be adjusted downward by the following:

  • Tax Adjustments The Company may make such reductions in the Purchase Price, in addition to those required by Sections 3, 4, 5, 6, 7 and 8, as the Board of Directors considers to be advisable to avoid or diminish any income tax to holders of Common Stock or rights to purchase Common Stock resulting from any dividend or distribution of stock (or rights to acquire stock) or from any event treated as such for income tax purposes.

  • Purchase Price Adjustments (a) No later than 75 days following the Closing, Purchaser shall cause to be prepared and delivered to Seller a statement (the “Post-Closing Payment Statement”) setting forth (i) Purchaser’s good faith calculation of the aggregate amount of the Cash Equivalents, (ii) Purchaser’s good faith calculation of the Net Working Capital and the resulting amount, if any, by which the Net Working Capital is less than (or greater than) Target Working Capital, (iii) Purchaser’s good faith estimate of the Closing Indebtedness, (iv) Purchaser’s calculation of the Aggregate Purchase Price based on the foregoing and (v) Purchaser’s calculation of the Loan Receivables. If Seller accepts the Post-Closing Payment Statement in writing, or if Seller fails to notify Purchaser of any dispute with respect thereto within 30 days following receipt thereof, then the calculation of the Aggregate Purchase Price and the components thereof and Purchaser’s calculation of the Loan Receivables as set forth in the Post-Closing Payment Statement shall be deemed final and conclusive and binding upon all parties. If Seller disputes the accuracy of the calculation of the Aggregate Purchase Price or any component thereof or the calculation of the Loan Receivables set forth in the Post-Closing Payment Statement, Seller shall provide written notice to Purchaser no later than 30 days following receipt of the Post-Closing Payment Statement (the “Dispute Notice”), setting forth in reasonable detail those items that Seller disputes, the amounts of any adjustments that are necessary in Seller’s judgment for the computation of the Aggregate Purchase Price or the components thereof or the calculation of the Loan Receivables to conform to the requirements of this Agreement, and the basis for its suggested adjustments. During the 30-day period following delivery of a Dispute Notice, Purchaser and Seller will negotiate in good faith with a view to resolving their disagreements over the disputed items. From and after the delivery of the Post-Closing Payment Statement to Seller and until the final determination of the Aggregate Purchase Price and the Loan Receivables in accordance with this Section 2.6, Seller and its agents will be provided with such reasonable access during normal business hours to the relevant portions of the financial books and records of the Company and its Subsidiary and access to the agents and employees of the Company and its Subsidiary (including independent accountants and their work papers, subject to execution of customary access papers) as Seller may reasonably request to enable it to respond to the Post-Closing Payment Statement. If the parties resolve their differences over the disputed items in accordance with the foregoing procedure, the Aggregate Purchase Price and the Loan Receivables shall be the amount agreed upon by them. If the parties fail to resolve their differences over the disputed items within such 30-day period, then Purchaser and Seller shall forthwith jointly engage the Accounting Arbitrator to make a binding determination as to the disputed items in accordance with this Agreement. The “

  • Upward Adjustments The Purchase Price shall be adjusted upward by the following:

  • Fee Adjustments The fixed fees and other fees expressed as stated dollar amounts in this Schedule C and in this Agreement are subject to annual increases, commencing on the one-year anniversary date of the date of this Agreement, in an amount equal to the percentage increase in consumer prices for services as measured by the United States Consumer Price Index entitled “All Services Less Rent of Shelter,” or a similar index should such index no longer be published, since such one-year anniversary or since the date of the last fee increase, as applicable. SCHEDULE D SPECIAL DISTRIBUTION SERVICES AND FEES Services Fees

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