Supplier Cost definition

Supplier Cost means the reported gross book value within Supplier’s or any relevant Subsidiary’ financial reporting systems. Customer shall purchase all such Products, raw materials, and works-in-progress in the country(ies) and in the local currency for each such country in which such Products, raw materials, and works-in-progress are located at the time of termination or expiration of this Agreement, and at that time Customer shall be legally capable of such purchase in such country(ies). Customer agrees to assume responsibility for, and pay all reasonable expenses in connection with, removing, transporting, storing or relocating any Product, raw material or work-in-progress in possession of Supplier or any relevant Subsidiary to be sold, assigned, conveyed, and transferred pursuant to this Section 6.3. Such removal, transportation or relocation shall be conducted pursuant to Section 3.5. If Customers fails to remove, transport, and relocate any Product, raw material or work-in-progress in accordance with Section 3.6 within sixty (60) Business Days, upon thirty (30) Business Day’s prior written notice to Customer, Supplier will charge Customer reasonable removal, disposal costs and storage costs, in Supplier’s reasonable discretion.
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Supplier Cost. The Supplier’s unit cost multiplied by the total quantity purchased.
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Supplier Cost means any payment actually disbursed pursuant to any Supplier Contract by the Program Manager to Suppliers in respect of Supplies or Procured Services.
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Examples of Supplier Cost in a sentence

  • When calculating the cost portion of prices charged to the State, Contractor shall calculate cost by applying a weighted average of the Contractor Supplier Cost for product over ALL invoices for a contiguous two month period (e.g. May and June; not May and July).

  • Contractor Supplier Cost weighted average will be calculated as follows: (Total cost of item from all Invoices for a contiguous two month period + Freight for the 2 month period - total allowance earned during the period for the product) / total number of cases for the period.

  • The “MCIA Effective Date” shall be the earlier of (i) the Supplier Cost Effective Date and (ii) the eighteen (18) month anniversary of the Contract Date.

  • The evidence provided to confirm the Supplier Cost Effective Date will be deemed to constitute Confidential Information.

  • In the case of Supplier Contracts providing for payment on a percentage-of-completion basis, each Supplier shall execute and deliver Lien Releases in favor of the Owner with respect to Procured Services or Supplies having an aggregate Supplier Cost in excess of [REDACTED].

  • During the Guaranteed Savings Period, savings guarantee is based on NAP’s calculation of Customer’s Local Utility Residential Service (“RS”) price for customers using up to 1000kWh per month, minus Local Utility’s Supplier Cost Reconciliation Rider (“SCRR”) and Alternative Energy Recovery Rider (“AER-R”).

  • Note that the Supplier Charges column sets out the final charges to the Buyer (Supplier Cost from Adobe + Maximum Mark-up).

  • The Item in the Cover Sheet corresponding to this Section identifies the date(s) of any Settling Supplier Cost Offset filing.

  • To the extent applicable, Additional Settling Participants shall be deemed to have withdrawn their comments concerning the Settling Supplier Cost Offset filing on the date of their election to be bound by this Agreement.

  • Attribute Result Humanitarian Organization The Supplier Cost Lower Increased value for money Cost advantage Lead‐time Lower Faster delivery Differentiation advantage Service level Higher Better service Differentiation advantage Flexibility Higher Can postpone purchasing decision Differentiation advantage Punctuality Higher Shorter distance to the emergency Differentiation advantage (▇▇▇▇▇▇ 1985)claims that the firm can utilize its value chain to get competitive advantages.