PRICE DISCREPANCY Sample Clauses

PRICE DISCREPANCY. 21.1 Unless otherwise stated, all prices are quoted in USD per person including taxes and may vary depending on departure and destination points, intermediate routing and exchange rates. The Calendar pricing and prices shown on the grid at time of booking are shown as a guide only. The final price including specific taxes applicable to your selected itinerary and will be confirmed at the time of booking and payment. Unless otherwise stated, the final pricing on the payment page is the correct pricing including all taxes.
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PRICE DISCREPANCY. 21.1 Unless otherwise stated, all prices are quoted in IDR per person including taxes and may vary depending on departure and destination points, intermediate routing and exchange rates. The Calendar pricing and prices shown on the grid at time of booking are shown as a guide only. The final price including specific taxes applicable to your selected itinerary and will be confirmed at the time of booking and payment. Unless otherwise stated, the final pricing on the payment page is the correct pricing including all taxes.
PRICE DISCREPANCY. Totals/ Gross Total of Prices should be indicated both in words as well as in figures. Following shall be considered for evaluation and ordering for non-conformities/errors/ discrepancies in price bid:
PRICE DISCREPANCY. Any price discrepancy claim must be submitted to Pepsi within 365 days of the date of the invoice in question. If the Customer makes a price discrepancy claim within 90 days of the invoice date, the Customer must submit a written request specifying the particular Product, amount in dispute and reason for the dispute. This request should be addressed to: Accounts Receivable Pepsi-Cola Customer Service Center X.X. Xxx 00 Xxxxxxx-Xxxxx, Xxxxx Xxxxxxxx 00000. If the Customer makes a price discrepancy claim from 91 to 365 days after the date of invoice, in addition to the written request as specified above, the Customer must submit to Pepsi a copy of the invoice in question, copies of any check remittances pursuant to the invoice in question and any additional supporting documentation.
PRICE DISCREPANCY. 1.4.1 Conventional (Manual) Price Bid opening : In the case of price bid opening without resorting to Reverse Auction, if there are differences between the rates given by the tenderer in words and figures or in amount worked out by him, the following procedure for evaluation and award shall be followed: i) When there is a difference between the rates in figures and in words, the rates which corresponds to the amounts worked out by the contractor, shall be taken as correct ii) When the amount of an item is not worked out by the contractor or it does not correspond with the rate written either in figure or in words, then the rate quoted by the contractor in words shall be taken as correct iii) When the rate quoted by the contractor in figures and words tallies but the amount is not worked out correctly, the rate quoted by the contractor shall be taken as correct and not the amount. iv) In case of lumpsum price, if there is any difference between the amount in figures and in words, the amount quoted by the bidder in words shall be taken as correct. v) In case of omission in quoting any rate for one or more items, the evaluation shall be done considering the highest quoted rate obtained against the respective items by other tenderers for the subject tender. If the tenderer becomes L-1, the notional rates for the omission items shall be the lowest rates quoted for the respective items by the other tenderers against the respective omission items for the subject job and the „Total quoted price (loaded for omissions)‟ shall be arrived at. However the overall price remaining the same as quoted originally, the rates for all the items in the „Total quoted price (loaded for omissions)‟ shall be reduced item wise in proportion to the ratio of „Original‟ total price and the „Total quoted price (loaded for omissions)‟‟. vi) The „Final Total Amount‟ shall be arrived at after considering the amounts worked out in line with „i‟ to „iv‟ above. 1.4.2
PRICE DISCREPANCY. 21.1 Unless otherwise stated, all prices are quoted in THB per person including taxes and may vary depending on departure and destination points, intermediate routing and exchange rates. The Calendar pricing and prices shown on the grid at time of booking are shown as a guide only. The final price including specific taxes applicable to your selected itinerary and will be confirmed at the time of booking and payment. Unless otherwise stated, the final pricing on the payment page is the correct pricing including all taxes.
PRICE DISCREPANCY. 7.4.1Conventional (Manual) Price Bid opening: In the case of price bid opening without resorting to Reverse Auction, if there are differences between the rates given by the tenderer in words and figures or in amount worked out by him, the following procedure for evaluation and award shall be followed:
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PRICE DISCREPANCY. 1.5. Evaluation of Bids
PRICE DISCREPANCY. 21.1 Unless otherwise stated, all prices are quoted in SGD per person including taxes and may vary depending on departure and destination points, intermediate routing and exchange rates. The Calendar pricing and prices shown on the grid at time of booking are shown as a guide only. The final price including specific taxes applicable to your selected itinerary and will be confirmed at the time of booking and payment. Unless otherwise stated, the final pricing on the payment page is the correct pricing including all taxes.

Related to PRICE DISCREPANCY

  • Discrepancies The Contractor shall resolve all order and invoice discrepancies (e.g., shortages, breakages, etc.) within five (5) business days from notification.

  • PRICE CEILING Although Contractor may offer lower prices to Purchasers, during the term of this Master Contract, Contractor guarantees to provide the Goods/Services at no greater than the prices set forth in Exhibit B – Prices for Goods/Services.

  • SELLER NOTICE OF DISCREPANCIES Seller shall promptly notify Buyer in writing when discrepancies in Seller’s process, including any violation of or deviation from Seller’s approved inspection/quality control system, or goods/materials are discovered or suspected which may affect the Services delivered or to be delivered under this Contract.

  • Invoice Disputes If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so.

  • Payment Calculation District shall pay Contractor at a rate of $ per . OR District shall pay Contractor as described in attached Exhibit A

  • PRICING/AUDIT The Contractor shall establish and maintain a reasonable accounting system, which enables ready identification of Contractor’s cost of goods and use of funds. Such accounting system shall also include adequate records and documents to justify all prices for all items invoiced as well as all charges, expenses and costs incurred in providing the goods for at least five (5) years after completion of this contract. The County or its designee shall have access to such books, records, subcontract(s), financial operations, and documents of the Contractor or its subcontractors, as required to comply with this section for the purpose of inspection or audit anytime during normal business hours at the Contractor's place of business. This right to audit shall include the Contractor’s subcontractors used to procure goods under the contract with the County. Contractor shall ensure the County has these same rights with subcontractors and suppliers.

  • Arithmetical Errors 30.1 The tender sum as submitted and read out during the tender opening shall be absolute and final and shall not be the subject of correction, adjustment or amendment in any way by any person or entity.

  • Price Adjustment Civil works contracts of long duration (more than 18 months) shall contain an appropriate price adjustment clause.

  • Price Decreases The following price decrease terms will apply to the Contract:

  • Invoice Errors If You find a material error in an invoice, then You must notify Dell in writing within 10 days from its receipt. Any amounts Dell and You both agree in writing to correct must be paid before the later of: (a) 14 days following the date of Dell’s corrected invoice; or (b) the original due date. If You withhold payment on the basis that an invoice is incorrect and Dell finds that the amount is accurate, then You must pay interest on the unpaid disputed amount from the invoice due date until Dell receives payment. You may not offset, defer, or deduct any invoiced amounts that Dell determines are correct following completion of this process.

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