Purchase Prices Sample Clauses

Purchase Prices. Section 8.01 Subject to the adjustments according to Section 8.02, the Recipient shall pay for the Products the prices set forth in Schedule 1 (the Purchase Price). The Parties agree that as of the Effective Date, the Purchase Price for each Product shall be equal to the transfer prices charged by the Supplier to its Affiliates for group-internal sales of such Products immediately prior to the Effective Date. This pricing already includes a discount of four-and-a-half percent (4.5%). Section 8.02 The Supplier shall adjust the Purchase Prices payable by the Recipient with effect as of the beginning of each calendar quarter to reflect the following cost variations incurred in the previous calendar quarter (or, if the Purchase Prices had not been adjusted for the previous calendar quarter, since the last adjustment of the Purchase Prices): (a) any FX fluctuations; (b) any increase or decrease of the prices payable to Third-Party Suppliers for commodities used in the manufacture of Products (subject to Section 8.03); and (c) any variations of costs incurred by the Supplier in the manufacture and Delivery of Products which result from any deviations of the volumes of Products actually ordered by the Recipient compared to the volumes of Products included in the annual Forecast provided by the Recipient according to Section 4.01 by more than ten percent (10%); and (d) any increase or decrease of more than five percent (5%) of any (other) external cost incurred by the Supplier in the manufacture and Delivery of Products (such as logistics costs), (provided that the Supplier shall use commercially reasonable efforts to avoid or minimize any such cost increases during the applicable Product Terms, provided further (for clarification) that if the five percent (5%) threshold is not exceeded within a single calendar quarter but only cumulatively during multiple subsequent calendar quarters, the Purchase Prices shall be adjusted with effect as of the beginning of the calendar quarter following the exceedance of such threshold). Section 8.03 The Supplier shall use commercially reasonable efforts to avoid or minimize any increase of prices payable to Third-Party Suppliers, including by asserting any reasonable contractual defense against any price increase requests. If the Supplier is not able to defend against a price increase request, and in any case before accepting any price increases, the Supplier shall allow and enable the Recipient to reasonably participate in (and...

Purchase Prices. PacifiCorp shall pay to Seller the Total Monthly Payment, for the Delivered Energy, to be calculated as follows: Total Monthly Payment ($) = ∑ Total Hourly Value for the Billing Period. Where: “Total Hourly Value ($/hr)” = Hourly Market Price * Non-firm Discount * ((Local Hourly Metered Generation Output * 1.0492) + (Export Power Flow * 1.035)) Non-firm Discount (%) = 93%

Purchase Prices. (b) For Parts Delivered during the Term, Seller will charge Buyer, and Buyer will pay Seller, an amount equal to the greater of either (i) the Minimum Charge or (ii) the FAC for each Part determined based on a process similar to the process set forth in Annex I hereto used to determine the FACs for Products, multiplied by the Applicable Multiplier; provided, however, with respect to each Part that was purchased by GTG from VLPS pursuant to the Asset Purchase Agreement and that is listed on the list dated this date, titled "FACS FOR CERTAIN PARTS", and initialed by GTG and VLPS, the FAC shall be as set forth therein. Except with respect to the Minimum Charge, in no case shall the price charged by Seller pursuant to this Section 3(b) be more than the price at which Seller does or would typically sell to dealers located in North America other than Buyer after taking into consideration the volume of purchases made by such dealer and any other parameters reasonably considered by Seller in making pricing decisions. Except with respect to the Parts purchased by GTG from VLPS pursuant to the Asset Purchase Agreement that are listed on the "FACS FOR CERTAIN PARTS" list described above, the FAC for each Part shall be determined by Seller, and Buyer shall have audit rights with respect to Seller's determination of the FAC for each Part, consistent with the provisions set forth in Section 3 of Annex I hereto. (c) All sales and use taxes, shipping costs from Seller's shipping dock, duties, import taxes, export taxes and insurance expenses shall be borne solely by Buyer, and will not be considered part of the purchase price for Products, Parts and Division Products.

Purchase Prices. PacifiCorp shall pay Seller for the Delivered Energy to be calculated as follows: Payment ($) = Energy Price ($/MWh) times the Delivered Energy (MWh) times 1.0397

Purchase Prices. In the first week of every calendar month, SMC shall issue a PO to ABLECOM for the next two (2) months’ MP. For example, SMC will issue a PO for September’s MP in the first week of July. ABLECOM shall accept or reject each of SMC’s PO’s within two (2) working days after its receipt of the PO and shall notify SMC of the estimated time of arrival (“ETA”) for the Products ordered within five (5) working days. SMC’s PO will be deemed to be accepted by ABLECOM if ABLECOM does not respond within such two (2) working day period. If, within the two (2) working-day period, ABLECOM determines that it is unable to accept any of the conditions specified in the PO, ABLECOM shall notify SMC of the unacceptable condition(s) and reasons therefor, and provide alternative proposals to SMC in writing within the foregoing time frame. ABELCOM’s rejection is only valid if the reasons provided therefor are reasonably acceptable to SMC.

Purchase Prices. The prices of Aspect Products purchased by HP hereunder (the "Purchase Prices") which are ordered during the term of the Agreement shall be as set forth in Exhibit A (Aspect Products and Purchase Prices).

Purchase Prices. The purchase price of the CDBG-assisted unit may not exceed the actual, total cost of developing the unit or the certified appraised value of the improved property, to be determined no earlier than six months prior to the time of the sale of the unit, whichever is less.

Purchase Prices. 5.1 PacifiCorp shall pay Seller the prices stated below for all Scheduled Deliveries of Net Output up to Net Dependable Capacity. These payments shall consist of a fixed capacity payment and variable energy payment. Scheduled Deliveries Payment = Variable Energy Payment + Fixed Capacity Payment Where: 5.1.1 Variable Energy Payment = The sum of the following for all Scheduled Delivery hours in a billing month: Heat RateYear times the Daily Gas Price times the hourly generation output, measured in kWh.

Purchase Prices. The prices of the Products purchased by Distributor hereunder (the “Purchase Prices”) shall be as set forth in Appendix A. The Purchase Price for the MTWA Test Module set forth in Appendix A includes the Installation Training Service and Starter Test Kit described in Section 8(c). The Purchase Prices are exclusive of any shipping charges or any tax, duties, excise or governmental charges that CHI may be required to collect or pay upon shipment or delivery of the Products, which shall appear as a separate line item on CHI’s invoice for the Products.