Pricing Framework Sample Clauses

Pricing Framework. 51 3.1. Contract Prices...............................................................................51 3.1.1. Pricing and Cost Model of Attachment 1...............................................51 3.1.2. Application of Prices................................................................52 3.1.3. Pricing Model........................................................................52 3.1.4. Further Agreements as to Pricing.....................................................53 3.1.5. * Terms..............................................................................53 3.1.6. Adjustment for *.....................................................................57 3.2. Volume........................................................................................58 3.3. Export........................................................................................58 3.4. Currency......................................................................................58
Sample 1
AutoNDA by SimpleDocs
Pricing Framework. This Pricing Framework will apply as of the Effective Date of this Agreement. However, we retain the discretion to update this Pricing Framework from time to time. A “Usage Fee” will apply to each minute during which the Virtual Agent automates customer interactions (“Minute Usage”). This begins as soon as a call connects to the Virtual Agent and stops once the call has been disconnected or the Virtual Agent transfers the call. The total handle time from all calls will be calculated at the end of each billing period. If the duration of a call is not an even number, the seconds will be rounded up to the closest 30 second increment. For example, if there are 2 calls during a billing period: ● Call 1: 3 minutes, 55 seconds ● Call 2: 4 minutes, 20 seconds You will be billed 8 minutes and 30 seconds as the Usage Fee. This will be broken down as 4 minutes for Call 1 and 4 minutes and 30 seconds for Call 2. What’s included: ● Ongoing support and maintenance are included in all Usage Fees (this does not refer to or include any additional Professional Services fees set out in the relevant SOW). What’s not included: ● Telephony fees. PSTN telephony charges will be billed separately through your existing communications provider. There will be no additional charges if a private SIP line is used to deliver calls. ● SMS fees. If the scope of the SOW requires a SMS to be sent by the Virtual Agent, all SMS fees incurred will be charged to you. ● PCI transactional fees. If the scope of the SOW requires a PCI payment to be taken by the Virtual Agent, all PCI fees incurred will be charged to you; ● Voice talent fees. PolyAI works with a roster of voice talent to record prompts for our Virtual Agents.
Sample 1
Pricing Framework. 51 3.1. Contract Prices............................................................................... 51 3.1.1. Pricing and Cost Model of Attachment 1............................................... 51 3.1.2. Application of Prices................................................................ 52 3.1.3. Pricing Model........................................................................ 52 * Material has been omitted and filed separately with the Commission.
Sample 1
Pricing Framework 
Sample 1Sample 2Sample 3See All (4)

Related to Pricing Framework

  • Pricing Errors Any material errors in the calculation of net asset value, dividends or capital gain information shall be reported immediately upon discovery to the Company. An error shall be deemed "material" based on our interpretation of the SEC's position and policy with regard to materiality, as it may be modified from time to time. Neither the Trust, any Fund, the Distributor, nor any of their affiliates shall be liable for any information provided to the Company pursuant to this Agreement which information is based on incorrect information supplied by or on behalf of the Company or any other Participating Company to the Trust or the Distributor.

  • GSA Benchmarked Pricing Additionally, where the NYS Net Price is based upon an approved GSA Supply Schedule:

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Commercial Price List Reductions Where NYS Net Prices are based on a discount from Contractor’s list prices, price decreases shall take effect automatically during the Contract term and apply to Purchase Orders submitted on or after the date Contractor lowers its pricing to its customers generally or to similarly situated government customers during the Contract term; or

  • Educational Pricing All Products to be supplied for educational purposes that are subject to educational discounts shall be identified in the Bid and such discounts shall be made available to qualifying institutions.

  • PRICING STRUCTURES Licenses and Support Services for the Licensed Programs to which this OST applies are granted according to the pricing structures mentioned in the related Transaction Document. Standard pricing structures are defined in the section “DEFINITIONS” of this OST, even though those pricing structures may not be applicable to the DS Offerings to which this OST applies. Other pricing structures may be made available on a case-by-case basis.

  • Auction Schedule The Auction Agent shall conduct Auctions in accordance with the schedule set forth below. Such schedule may be changed by the Auction Agent with the consent of the Company, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to each Broker-Dealer. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Company and the Broker-Dealers of the Reference Rate and the Maximum Applicable Rate as set forth in Section 2.2(e)(i) hereof.

  • FIRM DISCOUNT AND PRICING STRUCTURE Contractor guarantees that prices quoted are equal to or less than prices quoted to any other local, State or Federal government entity for services of equal or lesser scope. Contractor agrees that no price increases shall be passed along to the County during the term of this Contract not otherwise specified and provided for within this Contract.

  • HOT LIST PRICING At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

Time is Money Join Law Insider Premium to draft better contracts faster.