Price Clause Sample Clauses

Price Clause. Prices shall be firm for the term of the contract. Prices as stated must be complete for the services offered and shall include all associated costs. DO NOT include sales tax on any item in the Bid. After initial contract term and prior to any contract renewal, the DEER VALLEY UNIFIED SCHOOL DISTRICT NO. 97 will review fully documented requests for price increases and may at its sole option accept any changes or cancel from the contract those items concerned. The vendor shall likewise offer any published price reduction, during the contract period, to the District concurrent with its announcement to other customers. All price adjustments will be effective upon acceptance of the DEER VALLEY UNIFIED SCHOOL DISTRICT NO. 97.
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Price Clause. PRICE WILL BE QUOTED CFR KARACHI BASIS. THE FOB COMPONENT OF THE PRICE WILL BE BASED ONLY ON THE MEAN OF FIVE (5) DAYS HIGH AND LOW QUOTATIONS CENTERED ON THE RELEVANT XXXX OF LADING (“B/L”) DATE AS PUBLISHED IN XXXXX’X EUROPEAN MARKETSCAN UNDER HEADING “FOB ARAB GULF” FOR ‘KERO’ PLUS A PREMIUM OF US DOLLAR XXX/BBL. IF THERE IS NO PUBLICATION OF XXXXX’X EUROPEAN MARKETSCAN, XXXXX’X XX/AG MARKETSCAN SHALL BE USED TO CALCULATE THE “FOB COMPONENT”. IF THERE IS NO PUBLICATION OF XXXXX’X UNDER THE HEADING OF “FOB ARAB GULF” FOR ‘KERO’ ON THE RELEVANT XXXX OF LADING DATE THE 2 (TWO) EFFECTIVE QUOTATIONS IMMEDIATELY BEFORE THE RELEVANT XXXX OF LADING AND 3 (THREE) EFFECTIVE QUOTATIONS AFTER THE RELEVANT XXXX OF LADING DATE SHALL APPLY. 46A: DOCUMENT REQUIRED: THE SELLER SHALL FURNISH THE FOLLOWING DOCUMENTS FOR EACH SHIPMENT AT THE TIME OF NEGOTIATIONS FOR PAYMENT WITH NEGOTIATING BANK:
Sample 1
Price Clause. ALT A: The parties shall re-negotiate and adjust the prices of the Components when the cost for either of the raw material specified below changes by more than   % from the cost of such raw material specified below or subsequently agreed between the parties.   ALT B: The parties can re-negotiate and adjust the prices of the Components when the cost for either of the raw material specified below changes by more than   % from the cost of such raw material specified below or subsequently agreed between the parties.   ALT C: Either party may initiate price negotiations if one or more of the specified materials [and energy] changes by more than   %, and that this together affect the total cost of the Components by more than   %. The basic costs are: Material A   Euro/Unit Material B   Euro/Unit Material C   Euro/Unit Reference to a 3:d party publication:   ALT D: Prices are to be agreed according to the following principles: Prices and delivery times specified are valid for minimum   months from the date set as effective date in this PURCHASE AGREEMENT. Either part can request a price negotiation that should be notified in writing to the other part. A negotiation shall then be done within   month(s) and new prices are valid for new orders placed   months after first notification. During this time between notification and implementation seller shall deliver and confirm all orders with the old terms and prices. ALT E: The main area of production hereunder will be   [detailed description] (hereinafter referred to as the “Production Type”). The price to be paid for the Component(s) listed below shall be as set out in the Purchase Agreement. Products         NIBE is entitled to amend the list of Products by adding or deleting products thereto, provided that such products are included by NIBE in the Production Type. Any amendment s subject to separate price negotiations between the parties. Optional Clause a) Seller shall be able to offer and maintain on a long-term base a price level that is competitive on the global NIBE purchasing market. Accordingly, Seller undertakes to NIBE as an average to reduce the prices of the Products for each FY with at least: Fiscal Year Price Reduction FY     % FY     % FY     %
Sample 1
Price Clause. Prices shall be firm for the term of the contract. Prices as stated must be complete for the services Bid and shall include all associated costs. DO NOT include sales tax on any item in the Bid. After initial contract term and prior to any contract renewal, the Deer Valley Unified School District will review fully documented requests for price increases and may at its sole option accept any changes or cancel from the contract those items concerned. The bidder shall likewise Bid any published price reduction, during the contract period, to the District concurrent with its announcement to other customers. All price adjustments will be effective upon acceptance of the Deer Valley Unified School District.
Sample 1
Price Clause. 6 The Prices are set out in Attachment 6. The Prices include an annual price for  Management Services;  Pilot and Crew Services;  Aircraft Maintenance Services The delivery of the Services, in the first 12 months from the Commencement Date, will be undertaken through a phased ramp-up. This will mean that there will be a reduced level of Services during the ramp-up period. The parties have agreed, through a separate written understanding, that the annual Prices will be reduced. This separate written understanding applies to this Deed. On each anniversary of the Commencement Date, the annual Price for each of the following Services will be varied:  Management Services;  Pilot and Crew Services;  Aircraft Maintenance Services The price review mechanism described below will be used. This price review mechanism will apply on each anniversary of the Commencement Date including during any Renewal Term. The first price review will occur on the first anniversary of the Commencement Date. Supply Agreement for Maintenance and Management of NSW RFS Owned Aircraft – July 2018 6
Sample 1
Price Clause. 3.1 The prices are firm and no variations will be made during the validity of the Agreement The prices include cost for installation, warranty-service, transportation, related insurance, commissioning and training and exclude all taxes, state charges and fees whatsoever payable in Romania as well as customs clearance costs.
Sample 1

Related to Price Clause

  • Adjustment of Purchase Price NUMBER AND KIND OF SHARES OR NUMBER OF RIGHTS. The Purchase Price, the number and kind of shares covered by each Right and the number of Rights outstanding are subject to adjustment from time to time as provided in this Section 11.

  • Payment of Purchase Price The Purchase Price shall be paid as follows:

  • Purchase Price; Payment of Purchase Price In addition to the Assumed Liabilities described below, the aggregate consideration for the Subject Assets (the "Purchase Price") shall be the amount equal to $1.00 (the "Purchase Price").

  • Determination of Purchase Price The Securities Administrator will be responsible for determining the Purchase Price for any Mortgage Loan that is sold by the Trust or with respect to which provision is made for the escrow of funds pursuant to this Section 2.03 and shall at the time of any purchase or escrow certify such amounts to the Depositor; provided that the Securities Administrator may consult with the Servicer to determine the Purchase Price unless the Servicer is the Purchaser of such Mortgage Loan. If, for whatever reason, the Securities Administrator shall determine that there is a miscalculation of the amount to be paid to the Trust, the Securities Administrator shall from monies in a Distribution Account return any overpayment that the Trust received as a result of such miscalculation to the applicable Purchaser upon the discovery of such overpayment, and the Securities Administrator shall collect from the applicable Purchaser for deposit to the Securities Account any underpayment that resulted from such miscalculation upon the discovery of such underpayment. Recovery may be made either directly or by set-off of all or any part of such underpayment against amounts owed by the Trust to such Purchaser.

  • Calculation of Purchase Price The bank’s ownership interest in a security will be quantified one of two ways: (i) number of shares or other units, as applicable (in the case of equity securities) or (ii) par value or notational amount, as applicable (in the case of non-equity securities). As a result, the purchase price (except where determined pursuant to clause (ii) of the preceding paragraph) shall be calculated one of two ways, depending on whether or not the security is an equity security: (i) the purchase price for an equity security shall be calculated by multiplying the number of shares or other units by the applicable market price per unit; and (ii) the purchase price for a non-equity security shall be an amount equal to the applicable market price (expressed as a decimal), multiplied by the par value for such security (based on the payment factor most recently widely available). The purchase price also shall include accrued interest as calculated below (see Calculation of Accrued Interest), except to the extent the parties may otherwise expressly agree, pursuant to clause (ii) of the preceding paragraph. If the factor used to determine the par value of any security for purposes of calculating the purchase price, is not for the period in which the Bank Closing Date occurs, then the purchase price for that security shall be subject to adjustment post-closing based on a “cancel and correct” procedure. Under this procedure, after such current factor becomes publicly available, the Receiver will recalculate the purchase price utilizing the current factor and related interest rate, and will notify the Assuming Institution of any difference and of the applicable amount due from one party to the other. Such amount will then be paid as part of the settlement process pursuant to Article VIII.

  • Base Purchase Price Buyer agrees to pay for the Assets the total sum of Thirty Million and No/100 Dollars ($30,000,000.00) (“Base Purchase Price”) to be paid by direct bank deposit or wire transfer in same day funds at the Closing, subject only to the price adjustments set forth in this Agreement.

  • Terms of Purchase The closing of the transactions contemplated by Section 10.6 (the "Purchase Closing") shall occur (a) on the Termination Date if this Agreement expires pursuant to the terms of Sections 10.1 and 10.2, or (b) on a date mutually acceptable to the parties hereto that shall be within 180 days after receipt of a Termination Notice. The parties shall enter into an asset purchase agreement containing representations, warranties and conditions customary to a transaction of this size involving the purchase and sale of similar businesses. Subject to the conditions set forth below, at the Purchase Closing, Administrator and/or its Affiliates, as the case may be, shall transfer and assign the Purchase Assets to the Group, and in consideration therefor, the Group shall (a) pay to Administrator, Parent and/or their Affiliates an amount in cash or, at the option of the Group (subject to the conditions set forth below), Parent Common Stock (valued pursuant to Section 10.6(c) hereof), or some combination of cash and Parent Common Stock equal to the Purchase Price and (b) assume the Practice Related Liabilities. The structure of the transaction set forth in this Section 10.7 shall, if possible, be structured as a tax-free transaction under applicable law. Each party shall execute such documents or instruments as are reasonably necessary, in the opinion of each party and its counsel, to effect the foregoing transaction. The Group shall, and shall use its best efforts to cause each shareholder of the Group to, execute such documents or instruments as may be necessary to cause the Group to assume the Practice Related Liabilities and to release Administrator, Parent and/or their Affiliates, as the case may be, from any liability or obligation with respect thereto. In the event the Group desires to pay all or a portion of the Purchase Price in shares of Parent Common Stock, such transaction shall be subject to the satisfaction of each of the following conditions:

  • Delivery of Purchase Price The Purchase Price for the Securities shall have been delivered to the Company on the Closing Date.

  • Purchase Price; Allocation of Purchase Price (a) The purchase price for the Purchased Assets and the Shares (the “Purchase Price”) is $3,000,000,000 (three billion dollars) in cash. The Purchase Price shall be paid as provided in Section 2.09 and shall be subject to adjustment as provided in Sections 2.09 and 2.11. Seller shall be treated as receiving a portion of the Purchase Price as agent for its Affiliates actually selling the Purchased Assets and the Shares consistent with the allocation of the Purchase Price pursuant to the Allocation Statement.

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