PRICING GUIDELINES Clause Samples

PRICING GUIDELINES. 1.1. The Supplier agrees to quote their best Retail price or transfer price (inclusive of all applicable taxes) of the Products to be displayed on the Application/Web. 1.2. The Supplier authorizes the Company in the capacity of marketing agent to discover & intimate the prevailing best market price for its products. Fixation of sale price shall be at the sole discretion of the Supplier and it shall be communicated to the Company. The Company shall act as a “Pure Agent” of the Supplier, under Applicable Law, and shall have no role in fixation of the sale price of the products on the Application/Web. 1.3. The Supplier shall have the right to withdraw a particular Product from the Application/Web if there is a dispute as to the price of that particular Product. All such withdrawals will take effect within twelve (12) to twenty four (24) hours from notification to the Company.

PRICING GUIDELINES. In the event CVF elects to sell the Equipment in the condition as it was received, Contractor shall prepare the Equipment for sale, including but not limited to clean-up and preparation for display within five (5) days of receipt of Equipment. Contractor shall use its best efforts to provide adequate exposure of CVF's Equipment to potential buyers to ensure that all sales are commercially reasonable sales. For certain of the Equipment consigned to Contractor, CVF may provide to Contractor resale pricing guidelines by make and model number. In the event an Item of Equipment has not been sold within ninety (90) days after its consignment hereunder, the parties may review any related pricing guidelines and, if both parties concur, revise such pricing guidelines. CVF will reserve the right to seek out other sources to assist in the remarketing effort at this time and may opt to remove the Equipment with 5 days written notice to Contractor as outlined in paragraph 14 below.

PRICING GUIDELINES. The Company should price all transactions on a floating rate basis. Generally, all senior loans are to be charged at a spread over the base rate (prime or libor). Fixed rates may be used. The client will always be liable for any and all hedging fees associated with fixed rate pricing. Maximum pricing should be obtained through the combination of commitment fees, floating base rate, servicing and monitoring fees, float days, success fees, warrants and legal fees. On all transactions, a fee or audit fee will be charged to offset costs. Term sheets where this element of pricing is negotiated must be pre-approved by the Managing Director of the respective business unit. Pricing should include either collection float days or clearance fees to enhance our yield. Revolving loans or other loans where all or a portion of the Company’s committed facility remains un-drawn at closing should include an unused commitment fee. Annual service fees or a loan-servicing fee should be part of the overall pricing. Up-front fees for commitments will be charged. Finally, all out of pocket expenses such as UCC filings, legal, audit and any other ongoing expense required to monitor the loan must be reimbursed by the customer. Generally, a non-refundable deposit of at least 50% of the negotiated commitment fee should be collected upon issuing a commitment to a prospective borrower. The Managing Directors have the discretion to adjust these guidelines as specific situations arise. Senior term loans should be priced on a floating basis. Any fixed rate accommodation should be match funded, the costs of which should the responsibility of our customer. This includes any break-up fees for early termination. Up-front fees for commitments will be charged. Finally, all out of pocket expenses need to reimbursed such as UCC filings, legal, audit along with any other on-going expense required to monitor the loan. Generally, a non-refundable deposit of at least 50% of the negotiated commitment fee should be collected upon issuing a commitment to a prospective borrower.