Price Agreement. Company will pay Ohio State $________________ as detailed in the Project Budget attached hereto as Exhibit 2. The parties estimate that this amount is sufficient to support the Project. Ohio State may submit to Company a revised budget requesting additional funds if Company requests a change in the Project scope of work. Company will not be liable for any payment in excess of the fixed price amount except on Company’s written agreement. SCHEDULE/PAYMENT Company will pay Ohio State in the amount and manner set forth on the Payment Schedule attached hereto as Exhibit 3.
Price Agreement. EXECUTION After submission of the required information and insurances identified in the ITB by the awardee and obtaining all requisite approvals required, Agency will proceed with final award/s. The Price Agreement attached hereto as Attachment A is not negotiable. Contractor shall not commence work under the Price Agreement until the Price Agreement has been executed and the Agency has provided the Contractor with the Notice to Proceed.
Price Agreement. A sample of the DEQ Price Agreement is included as Attachment 3 to this ITB. The sample price agreement form contains the standard terms and conditions that will govern the price agreement awarded under this ITB. The specific insurance requirements are described in Attachment 1 (Bid Cover) to this ITB. The price agreement becomes effective on the date on which the DEQ and the selected contractor have executed it.
Price Agreement. Sponsor will pay PSU the price for performing the Research of $________. The parties estimate that this price is sufficient to support the Research. PSU may submit to Sponsor a revised Budget requesting additional funds if Sponsor requests a change in the scope of work of the Research. Sponsor will not be liable for any payment in excess of the Budget except in the case of Sponsor’s written agreement, nor will Sponsor be entitled to any reversion of project funding as it relates to any residual balance at the completion of the Research. Payment shall be made by Sponsor according to the following schedule: [$____] / [≥50% of the total fixed price] upon execution of the Agreement by the Parties; [$____] / [[≥40% of the total fixed price] upon [fixed date or completion of milestone]; and The remaining balance of the fixed price to be paid upon submission of the Research final report.
Price Agreement. 5 1.3.2 Price validity and evolution ............................... 5 1.3.3 Confidential nature of the price agreement ................. 5 1.3.4 Price List ................................................. 6 1.4
Price Agreement. Prices recorded in the table below (see 1.3.4) shall be considered as maximum prices until 31.12.1997. Changes must always be ratified after introduction of a new Price List under the modification procedures agreed upon for this Supply Agreement. A detailed price break-down of each Product will be made available for ACA at release and at each update, and at each modification of the prices in the Price List. The price is defined for delivery Free Carrier (F.C.A.) Moncalieri (TO) (I), individual transport packing included. The price agreement to be considered valid under normal conditions of trade, economy, political stability and currency exchange in the Western World, and with the exclusion of Acts of God regarding the company and the country.
Price Agreement. If this Agreement is designated as “Fixed Price”, Sponsor will pay UNL the Cost as indicated in Article 5 below. The parties estimate that the Cost is sufficient to support the Research. UNL may submit to Sponsor a revised budget requesting additional funds if Sponsor requests a change in the Research scope of work. Sponsor will not be liable for any payment in excess of Cost except as per Sponsor’s written agreement. UNL has the authority to rebudget costs at the discretion of the Principal Investigator, as long as the rebudgeting is consistent with the goals of the Research. Sponsor is not entitled to any refund of funds not spent if all Research commitments have been met. PAYMENT. For fixed-price agreements, a payment equal to ___% of the total contract amount will be made upon signing. Thereafter, payment(s) shall be made to UNL by the Sponsor in accordance with the following schedule in U.S. dollars: $ due For cost-reimbursement agreements, a payment equal to ___% of the total contract amount will be made upon signing. Thereafter, actual costs will be billed no less often than quarterly and no more often than monthly. Payment(s) shall be made to UNL by the Sponsor in U.S. dollars. Checks shall be made payable to the University of Nebraska (ID #00-0000000). Checks shall be mailed to: University of Nebraska-Lincoln Sponsored Programs 151 Whittier Research Center 0000 Xxxx Xxxxxx XX Xxx 000000 Xxxxxxx, XX 00000-0000 For identification purposes, each payment shall include the Research Agreement number, title of the Research Project and the name of the Principal Investigator. At the conclusion of each payment event, UNL will invoice the Sponsor for the appropriate amount, and the Sponsor will pay any undisputed invoice within thirty (30) days of receipt of that invoice by the Sponsor. Any amount not received by the due date so noted in the invoice will be subject to interest on the unpaid principal balance at the rate specified in Neb. Rev. Stat. § 45-104.02, as such rate may from time to time be adjusted.
Price Agreement. “Price Agreement” is synonymous with “Contract” and means this agreement, its terms and conditions, attached exhibits, documents incorporated by reference under the terms of this Price Agreement, and any future amendments, modifying agreements, exhibits, attachments or references incorporated herein pursuant to State law, Fiscal Rules, and State Controller Policies
Price Agreement. 4.6.1 The Price Agreement shall be a price agreement for the Goods and Services specified herein. Except as otherwise provided herein, ODA agrees to order from Contractor all its actual requirements for the Goods and Services specified and Contractor agrees to provide the Goods and Services as ordered. However, ODA and Contractor understand and agree that the quantities of Goods and Services are estimates only and, except as otherwise provided herein, if ODA’s actual requirements during the Initial Term or any Extension Term of this Contract do not result in orders in the quantities described as “estimated”, that fact shall not constitute the basis for an equitable price adjustment.
Price Agreement. Provided that Customer continuously maintains the Equipment and Software under support plans with Kronos, all prices set forth in the pricing schedule attached as Exhibit B will remain unchanged during the initial term of five (5) years for purchase by Customer of additional products and services listed in Exhibit B.
