PRICES AND QUANTITIES Clause Samples
The "Prices and Quantities" clause establishes the agreed-upon costs for goods or services and the specific amounts to be provided under the contract. It typically details unit prices, total quantities, and may outline how adjustments to these figures are handled if circumstances change, such as through change orders or amendments. This clause ensures both parties have a clear understanding of the financial and logistical terms, reducing the risk of disputes over payment or delivery obligations.
PRICES AND QUANTITIES. A. Prices for Service are listed in Exhibit 1 hereto. The charges will commence on the date Service is made available by AT&T. If Customer is not ready for the Service on the date that AT&T notifies Customer that it is ready to make the service available, then the AT&T billing cycle will commence at the same time as billing from AT&T's vendors commences.
B. All rates are contingent upon AT&T’s performance of a facility check prior to installation of Service. If the facility check reveals the need for special construction, AT&T will notify Customer that special construction is required. Special construction requires an additional special construction charge, which must be paid by Customer prior to AT&TI or its vendor(s) commencing the special construction. Expedite charges, Service Order Change Charges or other special charges are also in addition to stated rates.
PRICES AND QUANTITIES. The agreed prices and anticipated quantities in the Agreement period are: Vol. (MT) * * * * * * Price ($US/Kg) * * * * * * The aforementioned prices shall remain in effect unless the volume of Product sold in any calendar year varies by greater than * percent from the quantities shown in the table above. For quantities of Product purchased above the * percent threshold amount only, the prices shall be adjusted as follows: For example: In 2006, if Amersham purchases *, the price for Product would be: First * Next * MT * Next * MT * Next * MT * For volumes less than * percent of those shown in the table above, the Parties shall negotiate in good faith a mutually acceptable price for such volumes. In the event that the Parties cannot agree to an amended price for such lower volumes, the price shown in the table shall remain in effect until such time that a new price is mutually agreed upon by the Parties.
PRICES AND QUANTITIES. 3.1. The Buyer shall purchase the Goods in the quantities, at the prices and on the terms and conditions set forth in the Appendices to this Contract.
3.2. The prices for the Goods are set in US dollars, the price per unit of goods, including the cost of packaging, labelling, instructions for use in Ukrainian and do not include VAT.
PRICES AND QUANTITIES is hereby deleted and replaced with the following: “The agreed prices and anticipated quantities in the Agreement period are: Contract Price & Volume Volume (Kg) [*****] [*****] [*****] [*****] [*****] Price ($/Kg) $[*****] $[*****] $[*****] $[*****] $[*****] Payment Terms – 75 days from date of invoice received. Freight – Seller to assume shipping arrangements and will pre-pay transport to Kristiansand, Norway INCOTERMS: FCA Rensselaer Price Volume Adjustment
PRICES AND QUANTITIES. 8.1. By default, the prices are expressed in euros without value added tax.
8.2. The prices are expressed by units, namely in pieces (PC), in meters (MR), in sets (ST), in litres (L), in kilograms (KG)
8.3. The price indicated on the order and/or confirmed on the order confirmation is non-revisable. It is the same for orders with on-call delivery.
8.4. The price includes packaging and handling. No additional cost, not announced on the order acknowledgement, will be accepted by the Buyer.
8.5. The quantities delivered will correspond to the quantities ordered. If the quantity ordered cannot be respected for packaging or production reasons, it shall be the duty of the Vendor to report it to the Buyer on the acknowledgement of receipt. In case the Vendor didn’t notify the Buyer of a difference of amounts at the time of the acknowledgement of receipt, the Buyer shall be entitled to refuse the surplus or even the entire batch.
PRICES AND QUANTITIES. Seller shall ship only the quantities of Merchandise ordered by Sears in the applicable Purchase Order. Seller shall not make any substitutions without Sears prior written approval. Seller shall ▇▇▇▇ ▇▇▇▇▇ for the Merchandise at the price specified in the applicable Purchase Order. The price shall include all costs of packing Merchandise and all costs of shipping Merchandise to the "F.O.B. point" or other delivery point specified in the applicable Purchase Order, including (i) local freight to the "F.O.B. point" or other delivery point, (ii) all duties and taxes (including excise and withholding taxes) payable in any country where production or delivery takes place, (iii) any commissions to selling agents, and (iv) other incidental charges, whether or not such charges are itemized separately on invoices to Sears. ESTIMATES OR FORECASTS - Any estimates or forecasts of Sears future needs for Merchandise which may be provided to Seller by Sears are for long range planning purposes only and shall not in any way represent a commitment of Sears. Sears shall have no responsibility for any actions taken by Seller based on such estimates or forecasts. SPECIFICATIONS - All Specifications shall be in writing. By agreeing to and/or using any Specification or any design, product modification or other manufacturing or production suggestion, whether originating with Sears or elsewhere. Seller adopts as its own, accepts full responsibility for, and relieves Sears of all responsibility for such Specification, design, modification or suggestion. PACKAGING, LABELING, SHIPPING AND BILLING - Seller shall be responsible for providing adequate packaging, tagging, labeling, packing, shipping and billing. Seller shall comply with all packaging, tagging, labeling, packing, shipping and billing requirements reasonably requested by Sears and/or established by applicable laws, regulations, carrier tariffs and classifications. For Merchandise to be shipped to Sears from a point of origin within the United States, Seller shall deliver Merchandise to the designated carrier on or before the "ship date(s)" specified in the applicable Purchase Order. For Merchandise to be shipped to Sears from a point of origin outside the United States, Seller shall deliver Merchandise in accordance with the delivery terms specified in the applicable Purchase Order, and such delivery shall be made on or before the "ready date(s)" specified in the Purchase Order. Seller shall ship all Merchandise in full pa...
PRICES AND QUANTITIES. APPENDIX B ---------- PRICES AND QUANTITIES --------------------- SCHEDULE 1 SPECIFICATIONS SCHEDULE 1 FEATURE DESCRIPTION FOR RELEASE 4.1 Release 4.1 WAVEXchange supports the following features.
PRICES AND QUANTITIES. Unit Prices Item # Description Unit 2022 Price Quantity Total Quantity Estimate Location Total Gallons Stop Bar (SF) Arrow (SF) Combo Arrow (SF) ONLY (SF) Bike/ Arrow (SF) RxR (SF) Cross walk (SF) TOTAL 1419 644 534 117 254 31 430 226