SERVICES AND PRICES. The services of APSK Betriebsgmbh & Co. KG are based on its service descriptions and price calculations. The contractually agreed services and prices result from the relevant details in the reservation confirmation. Unless separately indicated in the reservation confirmation, the costs for normal energy consumption are included in the specified prices. The rental price does not include additional services required by the guest (e.g. additional cleaning, additional bed linen etc.). Upon booking, the guest enters into a binding contract with APSK Betriebsgmbh & Co. KG as accommodation provider for the property selected by the guest. In the case of electronic bookings, APSK Betriebsgmbh & Co. KG shall confirm receipt of the booking electronically. The booking is made for all parties specified therein. The guest, as contractual partner of APSK Betriebsgmbh & Co. KG, is responsible for both his or her own obligation and that of the other specified parties. Information provided electronically (service descriptions, price calculations, etc.) is binding for APSK Betriebsgmbh & Co. KG. However, APSK Betriebsgmbh & Co. KG expressly reserves the right to make changes to these details prior to contract conclusion. The guest will be informed of such changes at the time of reservation confirmation at the latest. If the letter of acceptance from APSK Betriebsgmbh & Co. KG differs from the content of the guest’s booking, it is to be viewed as a new offer. Any images of the rental properties provided do not necessarily depict the exact property rented by the guest.
SERVICES AND PRICES. 2.1 Type and scope of the contractual services resulting from the service obligations of the provider. This attachment is attached to the contract and as such part of the agreement.
SERVICES AND PRICES. The services of Alpin Rentals GmbH are based on its service descriptions and price calculations. The contractually agreed services and prices result from the relevant details in the reservation confirmation. Unless separately indicated in the reservation confirmation, the costs for normal energy consumption are included in the specified prices. The rental price does not include additional services required by the guest (e.g. additional cleaning, additional bed linen etc.). Upon booking, the guest enters into a binding contract with Alpin Rentals GmbH as accommodation provider for the property selected by the guest. In the case of electronic bookings, Alpin Rentals GmbH shall confirm receipt of the booking electronically. The booking is made for all parties specified therein. The guest, as contractual partner of Alpin Rentals GmbH, is responsible for both his or her own obligation and that of the other specified parties. Information provided electronically (service descriptions, price calculations, etc.) is binding for Alpin Rentals GmbH. However, Alpin Rentals GmbH expressly reserves the right to make changes to these details prior to contract conclusion. The guest will be informed of such changes at the time of reservation confirmation at the latest. If the letter of acceptance from Alpin Rentals GmbH differs from the content of the guest’s booking, it is to be viewed as a new offer. Any images of the rental properties provided do not necessarily depict the exact property rented by the guest.
SERVICES AND PRICES. 3.1. The scope of the services, which A-XXXX Flussschiff GmbH is obliged to perform, is set out in the contents of the booking confirmation in association with the catalogue or cruise description valid at the time of the cruise, subject to all the information and explanations contained therein, including any individual agreements.
SERVICES AND PRICES. Pricing Summary Innotrac is pleased to present pricing to Dynamic Response Group to support your Direct Response and Marketing initiatives. The following assumptions have been taken into consideration: • Fulfillment will be provided from our Reno, Nevada facility and customer care services will be provided from either our Pueblo, Colorado or our Reno, Nevada facilities. • Contract Term 3 Years. • The Go-Live Date for Turbo Cooker Plus will be mutually agreed upon by both parties. • The Go-Live Date for new projects and programs to be transferred from the existing fulfillment house will be mutually agreed upon by both parties. • Dynamic Response Group will use a telemarketer and credit card processor in which Innotrac is already integrated. • The below pricing is based on Innotrac being the sole fulfillment provider for Dynamic Response Group. • Any new service will be quoted at the time it is requested and agreed upon by both parties. START-UP FEE Start-up Fee- Standard* $3,500 * This includes standard Innotrac systems offering. Enhancements will be done in a phased approach to be agreed upon by Dynamic Response Group and Innotrac. Time and cost estimates will be provided for all system enhancements and be approved by Dynamic Response Group in advance. PROJECT SET-UP Per Project $495 MONTHLY MINIMUM Monthly Minimum Waived ORDER PROCESSING Order Processing Fee $.25/order Continuity Order Release $.20/order Credit Card Processing $.21/touchpoint* * Touchpoint is an authorization attempt, debit attempt, etc. Mail/Fax Orders Entry in CRMS $1.50order Check Deposit $.35/check Auto email Notification (shipment & order confirmation) $.15/email Order Cancellation $.50/order FULFILLMENT FEE Product Receipts • Single SKU Pallets (if Purchase Order is provided) $5.40/pallet • Floor Loaded Containers $22.00/labor hour • Purchase Order Not Received Physical Count Required $22.00/labor hour Base Order Price (BOX) per order Including One Unit, One Package Insert & Packslip Base order price includes waving of orders, print label/pick ticket, prepare shipping container, label and load truck and sealing tape Base Order Box/Project/ Month Volume Pricing 0-15,000 $.69 per 15,001-30,000 $.66 per 30,001-45,000 $.63 per 45,001 & Above $.60 per Base Order Price (BAG) per order Including One Unit, One Package Insert & Packslip Base order price includes waving of orders, print label/pick ticket, label and load truck and sealing tape Base Order Bag/Project/ Month Volume Pricing 0-15,...
SERVICES AND PRICES. Item prices shall be provided for the entire 10 year period of performance (PoP) and the FAR 52.217-8 six-month extension. Each pricing element will be identified by a Contract Line Item Number (CLIN). CLIN ranges are allocated by STO number. CLIN(s) for the 10 year PoP and the FAR 52.217-8 six-month extension are six digit numbers or a six digit number with the letter (a), (b), or (c). For STO #1 all CLINs begin with the number “1,” for STO #2 all CLINs begin with the number 2. Separate pricing shall be offered for each contract year using the CLIN structure defined below. CLIN periods for contract years 2 through 10 and the FAR 52.217-8 six-month extension (contract year 11) will use the same CLIN structure as defined for contract year 1 and will include a dash (-) with applicable years 2 through 11 . Tables B.2-1, B.2-2 and B.2-3 illustrate the STO CLIN numbering structure for the J-9, J-11a, and J-11b Excel Workbooks. Each individual CLIN has been identified in Contract Year 1 in Tables B.2-1, B.2-2 and B.2-3. The CLIN numbering scheme for the thirteen STO #1 CLINs repeat for contract years 2 through 10 and the FAR 52.217-8 six-month extension (contract year 11) by adding a dash at the end of each CLIN plus the numbers 1 through 11 that correspond to the contract year. Table B.2-1. CLIN Numbering Structure STO #1 (Attachment J-9) Contract Year CLIN Contract Year 1 110000-1 Satellite Communications Terminal and Equipment 110001-1 Satellite Communications Terminal and Equipment (Labor) 110001a-1 Satellite Communications Terminal and Equipment (Spares/Warranty) 110001b-1 Program Management 110002-1 Space Segment 110003-1 Teleport Service 110004-1 Terrestrial Service 110005-1 Training - Materials & Labor 110006-1 Frequency Clearances and Approvals 110007-1 Frequency Clearances and Approvals (Renewals) 110007a-1 Network Management and Operations Support (Equipment) 110008-1 Network Management and Operations Support (Labor) 110008a-1 Network Management and Operations Support (Spares/Warranty) 110008b-1 Contract Year 2* 110000-2 Contract Year 3* 110000-3 Contract Year 4* 110000-4 Contract Year 5* 110000-5 Contract Year 6* (Option Period 1) 110000-6 Contract Year 7* (Option Period 1) 110000-7 Contract Year 8* (Option Period 1) 110000-8 Contract Year 9* (Option Period 2) 110000-9 Contract Year 10* (Option Period 2) 110000-10 Contract Year 11* (FAR 52.217-8 / 6 mo extension) 110000-11 *Repeat the thirteen STO #1 CLINs listed for Contract Year 1 with the dash and...
SERVICES AND PRICES. Prices as published include energy consumption, final cleaning and other extras as outlined (e.g. internet usage, cable or satellite television, etc). Unless otherwise provided for in the Booking Confirmation, the said price shall be intended as inclusive of initial and final cleaning, electricity and gas, heating and water consumption (except under special conditions). In case of monthly lease, the electricity and gas expenses are covered for a maximum amount of €80 per month . The electricity and gas meters will be read upon check in and check out for these purposes. Should the monthly bill exceed this limit, the extra cost will be retained from the Security Deposit. The average cost per Kw of electricity in Italy is €0.17, while the average cost of 1 m³ of gas is €0.70. Washing the dishes, cleaning the kitchenware, throwing out the garbage must be done by the clients, because it is not included in the final cleaning. Supplementary services such as daily or weekly cleaning, additional linen change etc. must be paid extra on the site as per separate agreement. Any additional costs for the apartment will be specifically mentioned under “Special Conditions” of the apartment on the website. These “Special conditions” will also be referred to in the contract. Information brochures concerning the apartment (transportation, shops, restaurants, sports centers etc) are provided by the third party. Possible changes to these services may not be communicated promptly. Supply of services such as gas, water, electricity, internet service etc can sometimes undergo maintenance without knowledge to us. Apartments Stay cannot and will not be held responsible or accountable for this nor for cases of Force Majeure or any other missing services caused by thirds.
SERVICES AND PRICES. B.1 OVERVIEW. This Schedule B sets forth pricing for the countries and sites where services are currently being performed in Afghanistan, Kuwait, and Qatar. The performance sites listed in the schedule are subject to change during contract performance, depending on the mission of the 160th Signal Brigade. In addition to site changes, other regions, countries and related sites may be added if required during contract performance to support the mission of the 160th Brigade and its subordinate units. Any such changes shall be handled under the “Changes” clause(s).
SERVICES AND PRICES. The services of SGBAL Betriebs GmbH & Co. KG are based on its service descriptions and price calculations. The contractually agreed services and prices result from the relevant details in the reservation confirmation. Unless separately indicated in the reservation confirmation, the costs for normal energy consumption are included in the specified prices. The rental price does not include additional services required by the guest (e.g. additional cleaning, additional bed linen etc.). Upon booking, the guest enters into a binding contract with SGBAL Betriebs GmbH & Co. KG as accommodation provider for the property selected by the guest. In the case of electronic bookings, SGBAL Betriebs GmbH & Co. KG shall confirm receipt of the booking electronically. The booking is made for all parties specified therein. The guest, as contractual partner of SGBAL Betriebs GmbH & Co. KG , is responsible for both his or her own obligation and that of the other specified parties. Information provided electronically (service descriptions, price calculations, etc.) is binding for SGBAL Betriebs GmbH & Co. KG . However, SGBAL Betriebs GmbH & Co. KG expressly reserves the right to make changes to these details prior to contract conclusion. The guest will be informed of such changes at the time of reservation confirmation at the latest. If the letter of acceptance from SGBAL Betriebs GmbH & Co. KG differs from the content of the guest’s booking, it is to be viewed as a new offer. Any images of the rental properties provided do not necessarily depict the exact property rented by the guest.
SERVICES AND PRICES. (1) Payment for treatment of patients at HPK pursuant to this Agreement shall rest upon the RSD.
