Purchase Discounts Sample Clauses

Purchase Discounts. Administrator, in its capacity as a Mail Order Pharmacy, purchases Prescription Drugs directly from Drug Manufacturers and receives certain discounts and purchase rebates from Drug Manufacturers in connection with such purchases (collectively, “Discounts”). United acknowledges and agrees that Administrator shall have the right to retain such Discounts and shall not pass such Discounts on to United. EXHIBIT C-1 UnitedHealthcare Community and State – Medicaid EXHIBIT D MAIL ORDER PHARMACY SERVICES THIRD AMENDED AND RESTATED MAIL ORDER NETWORK AGREEMENT This Third Amended and Restated Mail Order Network Agreement (“Agreement”) is made and entered into as of November 1, 2016 by and among OptumRx, Inc. (“Administrator”) and United Healthcare Services, Inc., on behalf of itself and certain of its Affiliates identified on Exhibit A (“United”). Administrator and United may be referred to in this Agreement individually as a “Party” and collectively as the “Parties.” Reference is made to the Amended and Restated Mail Order Network Agreement entered into by the Parties, effective, January 1, 2010, as amended, which is superseded and replaced in its entirety by this Agreement.
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Purchase Discounts terminated as of the date of this Agreement.
Sample 1
Purchase Discounts. Administrator, in its capacity as a Mail Order Pharmacy, purchases Prescription Drugs directly from Drug Manufacturers and receives certain discounts and purchase rebates from Drug Manufacturers in connection with such purchases (collectively, “Discounts”). United acknowledges and agrees that Administrator shall have the right to retain such Discounts and shall not pass such Discounts on to United. EXHIBIT C-1
Sample 1
Purchase Discounts. 00 .0 2.00 .0 PACKAGING & LABELS (4,808.62) (13.1) 717.09 .3 FREIGHT (339.13) (.9) 1,425.91 .5 DIRECT LABOR .00 .0 1,774.00 .7 ---------- ---------- TOTAL COST OF SALES 2,473.01 6.8 83,150.78 32.6 ---------- ---------- GROSS PROFIT (39,087.78) (106.8) 171,966.65 67.4 EXPENSES ACCOUNTING 879.00 2.4 6,514.00 2.6 ADVERTISING (171.12) (.5) 137.46 .1 AMORTIZATION 3,729.00 10.2 44,748.00 17.5 AUTOMOBILE .00 .0 1,029.43 .4 BAD DEBTS 62,529.88 170.8 62,529.88 24.5 BANK CHARGES 37.50 .1 1,109.44 .4 BUSINESS PROMOTION .00 .0 685.81 .3 COMMISSIONS 15,038.46 41.1 15,788.46 6.2 CONSULTING .00 .0 57,064.35 22.4 DEPRECIATION 790.00 2.2 9,480.00 3.7 DUES & SUBSCRIPTIONS (123.91) (.3) (1.02) (.0) ENTERTAINMENT 152.88 .4 815.17 .3 INSURANCE (478.60) (1.3) (478.60) (.2) LEASED EQUIPMENT .00 .0 817.02 .3 LEGAL 15,798.65 43.1 51,192.40 20.1 OFFICE SUPPLIES 1,134.46 3.1 3,961.62 1.6 OUTSIDE SERVICES 1,550.00 4.2 1,550.00 .6 PENALTIES .00 .0 206.26 .1 PRINTING 55.49 .2 1,234.83 .5 POSTAGE 1,006.71 2.7 2,840.76 1.1 RENT 8,714.30 23.8 45,170.30 17.7 REPAIRS & MAINTENANCE 80.00 .2 390.44 .2 SAMPLES .00 .0 660.00 .3 SHOP SUPPLIES 472.92 1.3 1,491.72 .6 STORAGE 775.00 2.1 2,260.00 .9 TAXES - PAYROLL (2,037.18) (5.6) (2,037.18) (.8) TAXES - FTS (3,573.96) (9.8) 119.00 .0 TAXES - LICENSES .00 .0 622.65 .2 EPL PRO-LONG INC. INCOME STATEMENT CONSOLIDATED STATEMENT DATE POSTED : APRIL 30, 1995 PERIOD ENDING: APRIL 30, 1995 CURRENT % YEAR-TO-DATE % TELEPHONE 86.14 .2 5,716.85 2.2 UTILITIES (1,302.25) (3.6) 3,218.83 1.3 TESTING 1,603.19 4.4 2,039.89 .8 TRAVEL 2,542.60 6.9 4,636.08 1.8 ----------- ----------- TOTAL EXPENSES 109,289.15 298.5 325,513.85 127.6 ----------- ----------- OPERATING INCOME (LOSS) (148,376.93) (405.2) (153,547.20) (60.2) OTHER INCOME LEASE INCOME 1,000.00 2.7 4,000.00 1.6 ----------- ----------- TOTAL OTHER INCOME 1,000.00 2.7 4,000.00 1.6 OTHER EXPENSES INTEREST EXPENSE 67,396.81 184.1 96,928.68 38.0 ----------- ----------- TOTAL OTHER EXPENSES 67,396.81 184.1 96,928.68 38.0 ----------- ----------- NET INCOME (LOSS) (214,773.74) (586.6) (246,475.88) (96.6) =========== =========== PRO-LONG INTERNATIONAL, INC. BALANCE SHEET DATE POSTED : APRIL 30, 1994 PERIOD ENDING: APRIL 30, 1994 ASSETS CURRENT ASSETS CASH IN BANK 3,219.22 ACCOUNTS RECEIVABLE 26,564.31 OTHER RECEIVABLES 14,100.00 INVENTORY 63,111.50 TOTAL CURRENT ASSETS 106,995.03 FIXED ASSETS MACHINERY AND EQUIPMENT 53,853.97 PATENTS 693,493.75 ACCUM DEPRECIATION M&E (42,039.17) ACCUM AMORTIZATION P (223,871.22) TOT...
Sample 1

Related to Purchase Discounts

  • Volume Discounts The Company will pay to the Dealer Manager reduced selling commissions for purchases of more than $500,000 of Primary Shares by a single purchaser through the same participating broker-dealer as follows:

  • Sale or Discount of Receivables Except for receivables obtained by the Borrower or any Subsidiary out of the ordinary course of business or the settlement of joint interest billing accounts in the ordinary course of business or discounts granted to settle collection of accounts receivable or the sale of defaulted accounts arising in the ordinary course of business in connection with the compromise or collection thereof and not in connection with any financing transaction, the Borrower will not, and will not permit any Subsidiary to, discount or sell (with or without recourse) any of its notes receivable or accounts receivable.

  • Additional Discounts? Do you offer additional discounts to TIPS members for large order quantities or large scope of work? Yes Years in Business as Proposing Company Years in business as proposing company? Resellers: Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. EXAMPLE: BIGmart is a reseller of ACME brand televisions. If ACME were a TIPS awarded vendor, then ACME would list BIGmart as a reseller. (If applicable, Vendor should add all Authorized Resellers within the TIPS Vendor Portal upon award). No

  • PAYMENT TERMS/DISCOUNTS The County’s payment terms are in accordance with Florida Statute 218, Local Government Prompt Payment Act. Cash discounts for prompt payment shall not be considered in determining the lowest net cost for bid evaluation purposes.

  • Early Payment Discount The City of Houston’s standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tex. Gov’t Code, Ch. 2251). However, the City will pay in less than 30 days in return for an early payment discount from Contractor as follows: Payment Time - 10 Days: 2% Discount Payment Time - 20 Days: 1% Discount

  • Volume and Additional Discounts In addition to the Part 1 Minimum Percentage Discount proposed herein, does Vendor ever expect and intend to offer additional, greater, or volume discounts to TIPS Members? If proposing on Part 1, point(s) may be assigned for your response in the Part 1 category of "Pricing" during scoring and evaluation. If you are not proposing on Part 1, you must respond to proceed but no points will be assigned for your response. 8 Yes

  • PROMPT PAYMENT DISCOUNTS If a Contractor offers a discount for prompt payment, the Contractor shall include the terms of the discount on all invoices, the amounts which are due if the Authorized User meets the terms, and the number of days for which the prompt payment discount offer applies.

  • Quantity Discounts Contractor may offer additional discounts for one-time delivery of large single orders;

  • Calculation of Original Issue Discount The Company shall file with the Trustee promptly at the end of each calendar year (i) a written notice specifying the amount of original issue discount (including daily rates and accrual periods) accrued on Outstanding Securities as of the end of such year and (ii) such other specific information relating to such original issue discount as may then be relevant under the Internal Revenue Code of 1986, as amended from time to time.

  • Underwriting Discount In consideration of the services to be provided for hereunder, the Company shall pay to the Underwriters, with respect to any Offered Securities sold to investors in this Offering, a seven percent (7%) underwriting discount.

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