SPECIAL CONTRACT PRICING Sample Clauses

SPECIAL CONTRACT PRICING. Special Contract Arrangements will be offered to the reseller on the condition that the reseller's end-user is similarly situated, i.e. has the same cost and market characteristics used to develop the Telephone Company's Special Contract Arrangement.
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SPECIAL CONTRACT PRICING. Wholesale Specialty Distributor shall honor any pricing arrangements agreed to between GPI and GPI Marketed Customers ("Special Contract Pricing"), subject to the continued validity of such Special Contract Pricing in accordance with applicable law. Wholesale Specialty Distributor's Standard Policy on Chargebacks (a copy of which is incorporated herein as Exhibit H (the "Chargeback Policy")) will govern the administration of the Special Contract Pricing under this Agreement.
Sample 1
SPECIAL CONTRACT PRICING. From time to time, GPI may request that Wholesale Specialty Distributor fulfill orders of the Products from its inventory to customers for which GPI was the sole marketer of the Products (“GPI Marketed Customers”). If GPI has quoted a GPI Marketed Customer a price for any Product that is lower than the price for such Product set forth on Exhibit A (for such Products), then GPI shall reimburse to Wholesale Specialty Distributor the difference between the price quoted to the GPI Marketed Customer and the price paid by the Wholesale Specialty Distributor for the Product, if the Wholesale Specialty Distributor fulfills the GPI Marketed Customer’s order for the Product out of its inventory. Such reimbursement may, at the election of GPI, be in the form of credits to Wholesale Specialty Distributor against future purchases of products.
Sample 1
SPECIAL CONTRACT PRICING. Services that Xxxx Atlantic provides to end users under the Customer Specific Contracts in RIPUC No. 15 Section 1.11 will be offered to the reseller on the condition that the reseller's end user is similarly situated, i.e. has the same costs and market characteristics used to develop the Telephone Company's Customer Specific Pricing Contract. The discount for Customer Specific Pricing Contracts that are the subject of a reseller's request shall be an individually-determined discount based upon the Telephone Company's avoided cost in respect of the nature and configuration of the services to be provided under the special contract. At the request of the reseller, the Telephone Company shall explain in a reasonably timely manner the avoided cost calculation for special contracts.
Sample 1
SPECIAL CONTRACT PRICING. 3M recognizes that KNOGO may place bids for the supply of PRODUCTS over a period of time. Upon the prior written approval of 3M's National Sales Manager, 3M will commit to hold its published prices firm for a period not to exceed six (6) months from the date of approval; provided, however, that if KNOGO's bid is accepted, KNOGO shall promptly provide to 3M Customer Service a complete copy of KNOGO's bid and satisfactory evidence that the bid has been accepted.
Sample 1
SPECIAL CONTRACT PRICING. Services that the Telephone Company provides to end users on a customer specific special contract basis under MEPUC No. 15 will be made available for resale.
Sample 1

Related to SPECIAL CONTRACT PRICING

  • C1 Contract Price C1.1 In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT).

  • ADDITIONAL SPECIAL CONTRACT CONDITIONS A. Special Contract Conditions revisions: the corresponding subsections of the Special Contract Conditions referenced below are replaced in their entirety with the following:

  • Contract Changes Changes may not be made in the terms and conditions of this contract without the agreement and written permission of the Director of Housing.

  • Construction Contract; Cost Budget Prior to execution of a construction contract, Tenant shall submit a copy of the proposed contract with the Contractor for the construction of the Tenant Improvements, including the general conditions with Contractor (the “Contract”) to Landlord for its approval, which approval shall not be unreasonably withheld, conditioned or delayed. Following execution of the Contract and prior to commencement of construction, Tenant shall provide Landlord with a fully executed copy of the Contract for Landlord’s records. Prior to the commencement of the construction of the Tenant Improvements, and after Tenant has accepted all bids and proposals for the Tenant Improvements, Tenant shall provide Landlord with a detailed breakdown, by trade, for all of Tenant’s Agents, of the final estimated costs to be incurred or which have been incurred in connection with the design and construction of the Tenant Improvements to be performed by or at the direction of Tenant or the Contractor (the “Construction Budget”), which costs shall include, but not be limited to, the costs of the Architect’s and Engineers’ fees and the Landlord Coordination Fee. The amount, if any, by which the total costs set forth in the Construction Budget exceed the amount of the Tenant Improvement Allowance is referred to herein as the “Over Allowance Amount”. In the event that an Over-Allowance Amount exists, then prior to the commencement of construction of the Tenant Improvements, Tenant shall supply Landlord with cash in an amount equal to the Over-Allowance Amount. The Over-Allowance Amount shall be disbursed by Landlord prior to the disbursement of any of the then remaining portion of the Tenant Improvement Allowance, and such disbursement shall be pursuant to the same procedure as the Tenant Improvement Allowance. In the event that, after the total costs set forth in the Construction Budget have been delivered by Tenant to Landlord, the costs relating to the design and construction of the Tenant Improvements shall change, any additional costs for such design and construction in excess of the total costs set forth in the Construction Budget shall be added to the Over-Allowance Amount and the total costs set forth in the Construction Budget, and such additional costs shall be paid by Tenant to Landlord immediately as an addition to the Over-Allowance Amount or at Landlord’s option, Tenant shall make payments for such additional costs out of its own funds, but Tenant shall continue to provide Landlord with the documents described in items (i), (ii), (iii) and (iv) of Section 2.2.2.1 of this Tenant Work Letter, above, for Landlord’s approval, prior to Tenant paying such costs. All Tenant Improvements paid for by the Over-Allowance Amount shall be deemed Landlord’s property under the terms of the Lease.

  • Construction Schedule The progress schedule of construction of the Project as provided by Developer and approved by District.

  • Contract Price 5.01 Owner shall pay Contractor for completion of the Work in accordance with the Contract Documents the amounts that follow, subject to adjustment under the Contract:

  • Payment and Contract Price C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

  • THE CONTRACT PRICE A. This Contract is an indefinite-quantity contract for construction work and services. The Estimated Annual Value of this Contract is $2,000,000. This is only an estimate and may increase or decrease at the discretion of Sourcewell.

  • Contract Modifications It is understood that changes are inherent in operations of the type covered by this contract. The number of changes, the scope of those changes, and the impact they have on the progress of the original operations cannot be defined at this time. The PURCHASER is notified that changes are anticipated and that there will be no compensation made to the PURCHASER directly related to the number of changes made. Each change will be evaluated for extension of contract time and increase or decrease in compensation based on its own merit. STATE reserves the right to make, at any time during the contract, such modifications as are necessary or desirable; provided such modifications shall not change the character of the operations to be done nor increase the cost, unless such operations or cost increase is approved in writing by PURCHASER. Any modifications so made shall not invalidate this contract nor release PURCHASER of obligations under the performance bond. PURCHASER agrees to do the modified operations as if it had been a part of the original contract. If any change under this section causes an increase or decrease in the PURCHASER's cost of, or the time required for the performance of any part of the operations, the PURCHASER must submit a written statement setting forth the nature and specific extent of the claim. Such claim shall include all time and cost impacts against the contract and be submitted as soon as possible, but no later than 30 days after receipt of any written notice of modification of the contract. If the PURCHASER discovers site conditions which differ materially from what was represented in the contract or from conditions that would normally be expected to exist and be inherent to the activities defined in the contract, the PURCHASER shall notify the STATE's Authorized Representative immediately and before the area has been disturbed. The STATE's Authorized Representative will investigate the area and make a determination as to whether or not the conditions differ materially from either the conditions stated in the contract or those which could reasonably be expected in execution of this particular contract. If it is determined that a differing site condition exists, any compensation or credit will be determined based on an analysis by STATE's Authorized Representative. If the PURCHASER does not concur with the decision of the STATE's Authorized Representative and/or believes that it is entitled to additional compensation, the PURCHASER may proceed to file a claim. Claims Review Process. All PURCHASER claims shall be referred to the STATE's Authorized Representative for review. All claims shall be made in writing to the STATE's Authorized Representative not more than ten days from the date of the occurrence of the event which gives rise to the claim or not more than ten days from the date that the PURCHASER knew or should have known of the problem. Unless the claim is made in accordance with these time requirements, it shall be waived. All claims shall be submitted in writing and shall include a detailed, factual statement of the basis of the claim, pertinent dates, contract provisions which support or allow the claim, reference to or copies of any documents which support the claim, the exact dollar value of the claim, and specific time extension requested for the claim. If the claim involves operations to be completed by subcontractors, the PURCHASER will analyze and evaluate the merits of the subcontractor's claim. PURCHASER shall forward the subcontractor's claim and PURCHASER's evaluation of such claim to STATE's Authorized Representative. The STATE's Authorized Representative will not consider direct claims from subcontractors, suppliers, manufacturers, or others not a party to this contract. The decision of the STATE shall be final and binding unless the PURCHASER requests mediation.

  • CONTRACT PRINTING The State and VSEA shall share responsibility for timely agreement on the final language of all contracts. The parties shall sign originals of the contracts, which shall control in the event of any dispute over the contents of the contracts. Each party shall be responsible for printing their own copies for their constituents.

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