Pricing Formula Clause Samples
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Pricing Formula. For all quantities of the NTx/DRx Device received and accepted by Ostex during each calendar quarter of Phase I, Ostex shall pay to Metrika an amount equal to the NTx/DRx COGS (i) plus ***** of the Net Profits, as defined in Exhibit A, or (ii) minus ***** of the Net Losses, as defined in Exhibit A, as the case may be. On a monthly basis, commencing in May 2000, Metrika shall, no later than the 15th day of each month, estimate the NTx/DRx COGS in the prior calendar month, and Ostex shall, no later than the 20th day of each month, estimate the Net Profits (Losses), as described in Section 2.3.2, of the NTx/ DRx Device in the prior calendar month. On or prior to the last day of such calendar month, Ostex shall pay to Metrika the estimated NTx/DRx COGS (i) plus ***** of the estimated Net Profits or (ii) minus ***** of the estimated Net Losses, as the case may be, which payment will be accompanied by a statement showing the computation of the estimate. Ostex may, however, credit against such monthly payments amounts advanced to Metrika under Section 2.3.
Pricing Formula. The price (the “Price Formula”) for Crude Oil delivered pursuant to this Agreement shall be set as follows:
(a) The price for Base Daily Volumes (US$/Barrel) shall equal *** multiplied by WTI, Cushing (US$/Barrel).
(b) The price for Incremental Daily Volumes (US$/Barrel) shall equal *** multiplied by WTI, Cushing (US$/Barrel).
Pricing Formula. The supplier shall obligate to deliver the required materials during two years based on the fixed price of the required materials.
1. The Tender shall be made in one copy of the accompanying form; however, all blanks and schedules shall be filled up in ink, and signed without alteration to the form of tender. If any such alteration were made, or if these Instructions were not fully complied with, the tender may be rejected. The tenderer; however, is at liberty to add any further details that he may deem desirable and, in the event of his so doing, shall print or type such details and annex the added matter to the tender submitted by him. Such additional details shall not be binding upon the purchaser unless they shall be subsequently incorporated in the contract.
2. One copy of the tender, and its accompanying documents, filled up as directed, together with the drawings, catalogs, and relevant documents called for, must be enclosed in a secure envelope endorsed (Tender for Contract) No. (4/2021) but bearing no other mark from which the identity of the tenderer can be ascertained.
3. All correspondences in connection with this tender and all matters accompanying the tender that are relevant to its examination shall be in English language and expressed in metric units.
4. The tender is to be held open for acceptance or rejection for a validity period of (120) days from the time fixed for opening the tenders.
5. Tenders received prior to the time fixed for opening of tenders will be securely kept, unopened. ▇▇▇▇▇▇▇ received after that time will be rejected. The purchaser bears no responsibility for premature opening of tenders not properly addressed or identified.
6. Tenders may be withdrawn by formal request received in writing from the tenderer prior to the time fixed for opening. If for any reason the tender should be withdrawn after the time fixed for opening and before expiry of the said validity period, the purchaser has the right to retain the full value of the tender bond.
7. The successful tenderer shall abide by the commercial and professional regulations as required by the Ministry of Industry & Trade, Engineering Association and other relevant Institutions in Jordan.
8. Tenderers attention is drawn to the action of customs officers in the discharge of their duties. Whereby air parcels are frequently opened In their own interests and in order to preserve the confidential nature of the tender price, tenderers are urged to pay attention to the:
a. To...
Pricing Formula. The supplier shall obligate to deliver the required materials during two years based on the fixed price of the required materials.
1. The Tender shall be made in one copy of the accompanying form; however, all blanks and schedules shall be filled up in ink, and signed without alteration to the form of tender. If any such alteration were made, or if these Instructions were not fully complied with, the tender may be rejected. The tenderer; however, is at liberty to add any further details that he may deem desirable and, in the event of his so doing, shall print or type such details and annex the added matter to the tender submitted by him. Such additional details shall not be binding upon the purchaser unless they shall be subsequently incorporated in the contract.
2. One copy of the technical offer, and only Attachment (A) attached to tender document (not the whole tender document), filled up as directed, together with the drawings, catalogs, and relevant documents called for, must be enclosed in a secure envelope endorsed (Technical offer for Call-off contract) No. (26/2016).
3. One copy of the commercial offer, and the tender document (without Attachment (A)), filled up as directed, together with the relevant documents called for, must be enclosed in a secure envelope endorsed (Commercial offer for Call-off contract) No. (26/2016).
4. The bid bond must be enclosed in a secure envelope endorsed (Bid bond for Call-off contract) No. (26/2016).
5. All envelopes mentioned in clues 2, 3&4 of tendering instruction must be combined in a sealed envelope or sealed archive box endorsed (Offer for Tender) No. (26/2016). but bearing no other mark from which the identity of the tenderer can be ascertained.
6. All correspondences in connection with this tender and all matters accompanying the tender that are relevant to its examination shall be in English language and expressed in metric units.
7. The tender is to be held open for acceptance or rejection for a validity period of (120) days from the time fixed for opening the tenders.
8. Tenders received prior to the time fixed for opening of tenders will be securely kept, unopened. ▇▇▇▇▇▇▇ received after that time will be rejected. The purchaser bears no responsibility for premature opening of tenders not properly addressed or identified.
9. Tenders may be withdrawn by formal request received in writing from the tenderer prior to the time fixed for opening. If for any reason the tender should be withdrawn after the time...
Pricing Formula. The Pricing Formula shall be established on the following model: (All monetary numbers are in U.S. dollars). [*]
Pricing Formula. 3.1 TRW shall maintain control of material pricing for the product including [***].
3.2 The G&A and Profit (which will not exceed [***]) will be established at the time of platform bid acceptance by TRW. The profit will [***] throughout the existence of that particular product part number, regardless of changes in material or labor pricing. The base G&A value will be reduced by [***] in line with provisions stated in Sections 1.8, 1.9 and 1.10 (for second, third and fourth year of a multi-year program), however, the G&A value will [***] due to changes in material or labor pricing.
3.3 Any price adjustments for material (either upward or downward) will be calculated by using the [***] cost multiplied by the [***].
3.4 [***] will be applied to the total manufacturing cost. The scrap value will vary with changes in material and labor costs. The information marked by "[***]" has been omitted pursuant to a request for confidential treatment. The omitted portion has been separately filed with the Securities and Exchange Commission.
3.5 Freight costs (inbound raw materials and outbound product to the ASCI San Diego, CA finished goods Distribution Center) are currently a [***] [***] and will continue to be so.
3.6 The variable overhead (burden on labor - Peso based overhead component) will be calculated at [***] of direct labor cost and will be displayed as a separate line item.]
3.7 The fixed overhead (US Dollar based overhead component) will be displayed as a separate line item.
3.8 Individual purchased materials will be listed with their associated costs.
3.9 Fabric cost and utilization values will be provided.
3.10 Given reasonable notice, TRW shall have the right to audit material pricing information, freight cost information, scrap percentage information and material utilization information. ASCI will cooperate and support TRW in these audit proceedings.
3.11 Sample product pricing breakdown sheets will be provided for each program covered under this agreement, by no later than December 15, 1996.]
Pricing Formula. The cost plus profit margin method shall be generally applied by CEPHEID in establishing transfer prices. However, the Parties recognize that other formulas for revenue sharing and transfer pricing may be more appropriate for other market or product opportunities, depending upon unit volumes, price per test and other market conditions. In order to ensure an equitable sharing of return for both parties, such other formulas shall be considered by the Parties on an opportunity by opportunity basis, and agreed upon in the course of establishing target transfer prices as part of the Work Plan for a Product or group of Products.
Pricing Formula. Prices for the United States market for Equipment and Disposables, effective following FDA approval, shall be set by Haemonetics and shall be based on the following:
9.1.1. Direct labor costs (based upon anticipated wage rates, fringe benefits costs, and standard labor minutes per product); and
9.1.2. Direct materials (based upon ▇▇▇▇ of materials and most recent estimates of pricing from vendors); and
9.1.3. Overheads (standard forecasted rates computed as multiples of labor hours generally applied by Haemonetics to similar manufactured products); and
9.1.4. An amount that achieves a gross margin of [*****] for Haemonetics for both Disposables and Equipment.