Price for the Goods Sample Clauses

Price for the Goods. (a) The initial Unit Price for each of the Goods is set out in Schedule 3.
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Price for the Goods. Clause 4.1 of the Framework Agreement shall not apply. Instead, prices will be agreed between the Parties based on specific volumes provided by SCI to the Supplier and in accordance with the below. Clause 4.2 of the Framework Agreement shall not apply. For the avoidance of doubt, Clause 4.3 of the Framework Agreement shall apply. In order to agree pricing for the Myanmar Country Office, the Parties shall comply with the following process: SCI shall submit to the Supplier the list of products to supply with their specifications, the quantities of each and the estimated delivery schedule. The Supplier shall provide a quotation with the following information: - Detailed description/brochure of the product; - Country of origin; - Lead time; - Manufacturing shelf-life; - Price; - Packaging used for transportation; and - Confirmation that the Supplier shall provide all the documents mentioned in Clause 8.12 of the Framework Agreement prior to shipment. After clarification and evaluation of the quotation, SCI will provide the final list of ordered products in contract annex to the framework agreement. SCI will order the products through several Purchase Orders against this contract annex A variance of up to an increase of 20% or decrease of 20% in quantities ordered by SCI per product is permitted between the Contract Appendix and the Purchase Orders based on SCI updated requirement.
Sample 1
Price for the Goods. The price for Goods called off from this Agreement shall be calculated in accordance with the reference rates set out in Schedule 1. The reference rates for the Goods shall remain fixed for [the duration of this Agreement / ***]. [The Parties shall conduct a review of the reference rates *** months after commencement of this Agreement.] [Delete clause 4.2 if the price is non-fixed.] The Supplier shall: provide a competitive price for the Goods at all times; and advise the Customer of potential savings for every order placed by the Customer. Unless stated in Schedule 1 or the applicable Purchase Order Form, prices shall be deemed to include packing, labelling, carriage, insurance, delivery, storage, royalties and licence fees (if applicable), quality assurance and quality control costs and all other charges, taxes, duties and impositions and shall not be subject to alteration for any reason whatsoever.
Sample 1

Related to Price for the Goods

  • Price for Products (a) All Products Delivered to Buyer in accordance with this Agreement shall be purchased by Buyer at the Price specified on the Cover Sheet hereto and in accordance with this Section 5.1.

  • Price Warranty The Contractor warrants that the prices for the items sold to the City hereunder are not less favorable than those currently extended to any other customer for the same or similar items in similar quantities. The Contractor warrants that prices shown on this Purchase Order/Vendor Contract are complete, and that no additional charge of any type shall be added without the City’s express written consent.

  • Goods Warranty Seller warrants that all Goods provided will be new and will not be used or refurbished. Seller warrants that all Goods delivered shall be free from defects in materials and workmanship and shall conform to all applicable specifications, drawings, samples or other descriptions given, including those set forth in this Agreement and Seller's sales literature, to be of merchantable quality, to correctly process, provide, and/or receive date data within and between the twentieth and twenty-first centuries, and, if of Seller's design, to be suitable for the purpose intended, to meet all of the performance requirements and to be free from defects in design. This warranty shall run to NETAPP, its successors, assigns, and the users of Goods covered by this Agreement. Seller agrees to replace or to correct any Goods not conforming to the foregoing requirements when notified by NETAPP or its successors within three (3) years after final acceptance. Seller hereby agrees that it will make spare parts available to NETAPP for a period of five (5) years from the date of shipment at Sellers then current price, less applicable discounts. If Seller, upon notice of defect, fails promptly to correct or replace the Goods, NETAPP may do so without further notice and Seller shall reimburse NETAPP for all costs incurred thereby. No inspection, test or approval of any kind, including approval of designs, shall affect Seller's obligation under this Section. Goods which have been rejected shall not thereafter be tendered for acceptance unless the former rejection and correction are identified. Replaced or repaired Goods shall be subject to the provisions of this Section 22to the same extent as the original Goods except that the warranty shall run from the last delivery date. NETAPP may return rejected Goods or hold them at Sellers risk and expense, and may in either event charge Seller with costs of transportation, shipping, unpacking, examining, repacking, reshipping, and the like.

  • Virus Warranty The Contractor represents and warrants that Licensed Software contains no known viruses. Contractor is not responsible for viruses introduced at Licensee’s site.

  • YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.

  • Manufacturer Warranties Prior to the transfer to the Interconnected Transmission Owner of title to the Transmission Owner Interconnection Facilities built by the Interconnection Customer, the Interconnection Customer shall produce documentation satisfactory to the Interconnected Transmission Owner evidencing the transfer to the Interconnected Transmission Owner of all manufacturer warranties for equipment and/or materials purchased by the Interconnection Customer for use and/or installation as part of the Transmission Owner Interconnection Facilities built by the Interconnection Customer. 7 [Reserved.]

  • CONTRACT PRICE/PRICE LIMITATION/ PAYMENT 5.1 The contract price, method of payment, and terms of payment are identified and more particularly described in EXHIBIT C which is incorporated herein by reference.

  • Unbundled Voice Loops (UVLs) 2.2.1 BellSouth shall make available the following UVLs:

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • The Price 1. During the period of validity indicated in the offer, the prices of the products and/or services being offered will not be increased, except for price changes in VAT-tariffs.

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