Price Increases and Decreases Sample Clauses

Price Increases and Decreases. The Company may increase the Sales ----------------------------- Price of a Product without previous notice and without any liability to Distributor. However, an increase does not apply to Distributor if the Company receives Distributor's signed Purchase Order before the date of the Company's written notice to Distributor of such increase. Distributor may cancel a Purchase Order for a Product affected by a price increase not later than thirty (30) days from the date of the Company's notification of such price increase. Distributor receives the benefit of a decrease in charges up to and including the Date of Shipment of a Product.
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Price Increases and Decreases. The Company may increase the ----------------------------- Sales Price of a Product without previous notice and without any liability to Distributor. However, an increase does not apply to Distributor if the Company receives Distributor's signed Purchase Order before the date of the Company's written notice to Distributor of such increase. Distributor may cancel a Purchase Order for a Product affected by a price increase not later than thirty (30) days from the date of the Company's notification of such price increase. Distributor receives the benefit of a decrease in charges up to and including the Date of Shipment of a Product. Distributor's cancellation of a Purchase Order for a product affected by a price increase shall not be a breach of this Agreement. Distributor shall have a reasonable amount of time to discuss and/or negotiate said product price increase with Company.
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Price Increases and Decreases. Pricing is effective October 15, 1998, and will increase or decrease with announced industry resin changes and announced industry general cost increases. Any changes will be preceded by 30 days notice. The gram weight per bottle, multiplied by the conversion factor of 2.2046, equals the amount of each $.01 per pound increase or decrease in the PET resin price. The following table illustrates the change in price to Vermont Pure per 1,000 bottles for each such $.01 per pound increase or decrease. -------------------------------------------------------------------------- Size Ball Plastic Current $.01 Change Quoted Gram Weight (Increase or Decrease) -------------------------------------------------------------------------- 1.5L 42 $.93 -------------------------------------------------------------------------- 1.0L 37 $.82 -------------------------------------------------------------------------- 750ml 27 $.60 -------------------------------------------------------------------------- 20oz 27 $.60 -------------------------------------------------------------------------- .5L 24 $.53 -------------------------------------------------------------------------- 12oz. 24 $.53 -------------------------------------------------------------------------- Should Ball lower the gram weight of their containers, the price for such lower gram weight containers shall nevertheless remain the same due to the fact that all savings have already been passed on to Vermont Pure in Z-H's pricing.
Sample 1
Price Increases and Decreases. The Company may increase the Sales ----------------------------- Price of a Product giving Distributor a 30 (thirty) day prior written notice, and without any liability to Distributor. However, an increase does not apply to Distributor if the Company receives Distributor's signed Purchase Order before the date of effect of the Company's written notice to Distributor of such increase. Distributor may cancel a Purchase Order for a Product affected by a price increase not later than thirty (30) days MASTER EXCLUSIVE FORM --------------------- REVISED DRAFT - August 30, 2002 Page 12 of 31 from the date of the Company's notification of such price increase took efect. Distributor receives the benefit of a decrease in charges up to and including the Date of Shipment of a Product.
Sample 1
Price Increases and Decreases. Year 2002 prices hereunder will be those charged by Xxxxx Illinois effective as of the signing of this agreement, and will remain the same for a period of 12 months. Years 2003 and 2004 prices will reflect increase or decrease with announced industry raw material changes and announced industry general cost increases from the previous year. Any changes will be preceded by 30 days notice. During the term of this agreement, Xxxxx and-Z-H will provide Xxxxx with competitive pricing, as compared to that of the other major glass manufacturers. Certain information has been omitted from this page, as indicated by "***", pursuant to a request for confidential treatment that has been filed separately with the SEC.
Sample 1
Price Increases and Decreases. The Company may increase the Sales ----------------------------- Price of a Product without previous notice and without any liability to Distributor. However, an increase does not apply to Distributor if the Company receives Distributor's signed Purchase Order before the date of the Company's written notice to Distributor of such increase. Distributor may cancel a Purchase Order for a Product affected by a price increase not later than thirty (30) days from the date of the Company's notification of such price increase. Distributor receives the benefit of a decrease in charges up to and including the Date of Shipment of a Product. Distributor's cancellation of a Purchase Order for a product affected by a price increase shall not be a breach of this Agreement. Distributor shall HAVE A EXCLUSIVE DISTRIBUTION AGREEMENT -------------------------------- REVISED DRAFT - November 4, 2002 Page 12 of 31 REASONABLE AMOUNT OF TIME TO DISCUSS AND/OR NEGOTIATE SAID PRODUCT PRICE INCREASE WITH COMPANY.
Sample 1
Price Increases and Decreases. After the first full Calendar Year (i.e., after December 31, 2005), the price payable for API Compound shall be adjusted annually by agreement of the Parties, based on changes to Supplier’s costs of manufacture (as set forth in this Section), such costs to be documented in writing and available for Adolor’s viewing on reasonable request. Changes in Supplier’s costs of manufacture shall be calculated based on labor costs (as indicated by the net change in the Canadian Consumer Price Index over the previous Calendar Year), costs of raw materials (as indicated by actual invoices from Supplier’s approved raw material suppliers), and the exchange rate increase or decrease between the U.S. dollar and the Canadian dollar over the previous Calendar Year). If, after good faith negotiations, no agreement can be reached on supply prices for the subsequent Calendar Year, either Party may terminate this Agreement by giving not less than six (6) months’ notice.
Sample 1
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Price Increases and Decreases. During the term of the Contract, price increases and decreases shall be processed in accordance with Appendix C, Contract Modification Procedure. Contract prices will increase or decrease by the Contractor applying the applicable Program Agreement Cost-Minus Percentage to the new Net Reseller Cost set by Microsoft. Net Reseller Cost decreases must be reflected in any NYS Price List updates. Any change in pricing attributable to a change in Net Reseller Cost are required to be attested to by the Contractor via Appendix L, Contractor Attestation and may only take effect upon OGS approval and posting to the OGS website. Contractor may submit a request to decrease prices on the NYS Price List at any time during the Contract term. For individual transactions, Contractor may offer more favorable prices than those listed on the NYS Price List at any time. Cost-Minus Percentage increases or price decreases by the Contractor will be permitted at any time. Cost-Minus Percentage decreases by the Contractor shall not be allowed and are specifically excluded from the terms and conditions of this Contract.
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Related to Price Increases and Decreases

  • Price Increases This section applies to pricing not Benchmarked to GSA Supply Schedule. Additionally, where pricing submitted for Services is not benchmarked to an approved GSA Supply Schedule:

  • Additional Purchases; Adjustments Each Holder agrees that any shares of Parent Common Stock and any other shares of capital stock or other equity of Parent that such Holder purchases or otherwise acquires or with respect to which such Holder otherwise acquires voting power after the execution of this Agreement and prior to the Termination Date shall be subject to the terms and conditions of this Agreement to the same extent as if they constituted the Shares as of the date of this Agreement, and each Holder shall promptly notify Parent of the existence of any such after-acquired Shares. In the event of any stock split, stock dividend, merger, reorganization, recapitalization, reclassification, combination, exchange of shares or the like of the capital stock of Parent affecting the Shares, the terms of this Agreement shall apply to the resulting securities.

  • ADJUSTMENT OF CONTRACT PRICE The Contract Price shall be subject to adjustment, as hereinafter set forth, in the event of the following contingencies (it being understood by both parties that any reduction of the Contract Price is by way of liquidated damages and not by way of penalty):

  • Purchase Price Credit Adjustments If on any day:

  • Purchase Price Allocations A portion of the Purchase Price has been allocated by Buyer to the various Subject Interests in Property Subdivisions in the manner and in accordance with the respective values set forth in Part II of the Property Schedule. If any adjustment is made to the Purchase Price pursuant to this Section 6.2, a corresponding adjustment shall be made to the portion of the Purchase Price allocated to the affected Property Subdivision in Part II of the Property Schedule.

  • 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.

  • Purchase Price Allocation (a) Notwithstanding anything to the contrary herein, the Purchase Price (plus Assumed Liabilities to the extent properly taken into account under the Code and the Treasury Regulations promulgated thereunder) shall be allocated among the Purchased Assets, (and, to the extent appropriate under applicable Law, the Sublease, the Real Property License and the licenses and covenant not to compete contained in the IP License Agreement) in accordance with applicable Law, including Section 1060 of the Code and the Treasury Regulations promulgated thereunder (the “Allocation”) and in accordance with the principles set forth in Exhibit K. Purchaser shall provide Seller Parent with a preliminary Allocation no later than ninety (90) days after the Closing Date. If Seller Parent disagrees with any item reflected on the preliminary Allocation provided by Purchaser, Seller Parent shall notify Purchaser of such disagreement and its reasons for so disagreeing within thirty (30) days of receipt of such Allocation, in which case Seller Parent and Purchaser shall attempt to resolve in good faith the disagreement. If Seller Parent does not notify Purchaser of a disagreement within such thirty (30) day period, the preliminary Allocation prepared by Purchaser shall become the final Allocation. To the extent Seller Parent and Purchaser cannot agree on a mutually acceptable determination and/or allocation of the consideration within fifteen (15) days following Purchaser’s receipt of Seller Parent’s objections (if any), such determination and/or allocation shall be made by a nationally recognized firm of independent public accountants agreed upon by Seller Parent and Purchaser, within fifteen (15) days following the referral of the matter to such firm of independent public accountants) and whose decision shall be final and binding and whose expenses shall be shared equally by Seller Parent and Purchaser.

  • Purchase Price Adjustments (a) No later than 75 days following the Closing, Purchaser shall cause to be prepared and delivered to Seller a statement (the “Post-Closing Payment Statement”) setting forth (i) Purchaser’s good faith calculation of the aggregate amount of the Cash Equivalents, (ii) Purchaser’s good faith calculation of the Net Working Capital and the resulting amount, if any, by which the Net Working Capital is less than (or greater than) Target Working Capital, (iii) Purchaser’s good faith estimate of the Closing Indebtedness, (iv) Purchaser’s calculation of the Aggregate Purchase Price based on the foregoing and (v) Purchaser’s calculation of the Loan Receivables. If Seller accepts the Post-Closing Payment Statement in writing, or if Seller fails to notify Purchaser of any dispute with respect thereto within 30 days following receipt thereof, then the calculation of the Aggregate Purchase Price and the components thereof and Purchaser’s calculation of the Loan Receivables as set forth in the Post-Closing Payment Statement shall be deemed final and conclusive and binding upon all parties. If Seller disputes the accuracy of the calculation of the Aggregate Purchase Price or any component thereof or the calculation of the Loan Receivables set forth in the Post-Closing Payment Statement, Seller shall provide written notice to Purchaser no later than 30 days following receipt of the Post-Closing Payment Statement (the “Dispute Notice”), setting forth in reasonable detail those items that Seller disputes, the amounts of any adjustments that are necessary in Seller’s judgment for the computation of the Aggregate Purchase Price or the components thereof or the calculation of the Loan Receivables to conform to the requirements of this Agreement, and the basis for its suggested adjustments. During the 30-day period following delivery of a Dispute Notice, Purchaser and Seller will negotiate in good faith with a view to resolving their disagreements over the disputed items. From and after the delivery of the Post-Closing Payment Statement to Seller and until the final determination of the Aggregate Purchase Price and the Loan Receivables in accordance with this Section 2.6, Seller and its agents will be provided with such reasonable access during normal business hours to the relevant portions of the financial books and records of the Company and its Subsidiary and access to the agents and employees of the Company and its Subsidiary (including independent accountants and their work papers, subject to execution of customary access papers) as Seller may reasonably request to enable it to respond to the Post-Closing Payment Statement. If the parties resolve their differences over the disputed items in accordance with the foregoing procedure, the Aggregate Purchase Price and the Loan Receivables shall be the amount agreed upon by them. If the parties fail to resolve their differences over the disputed items within such 30-day period, then Purchaser and Seller shall forthwith jointly engage the Accounting Arbitrator to make a binding determination as to the disputed items in accordance with this Agreement. The “

  • Purchase Price Adjustment (a) As soon as reasonably practicable, following each Closing Date, Purchaser shall prepare, or shall cause to be prepared, a Final Closing Statement for each Target Business Segment that is the subject of such Closing and a certificate of the chief financial officer directly overseeing the Target Companies comprising such Target Business Segment certifying that the Final Closing Statement was prepared in accordance with the Agreed Accounting Principles and engage Deloitte and Touche LLP (or such other registered public accounting firm of international reputation which is mutually acceptable to Parent and Purchaser) (the “Accounting Expert”) to (i) audit the Final Closing Statement and issue a report thereon, and (ii) certify in writing to Parent and Purchaser that such audit was conducted in accordance with the terms hereof, and Purchaser shall cause such report and such certificate to be produced no later than 120 days following each Closing Date. The Accounting Expert shall be provided reasonable access to the books, records and other relevant information of the Target Companies, Purchaser, Parent and their respective Representatives, to the extent necessary to complete its audit of the Final Closing Statement, and Purchaser and Parent shall, and shall cause their Representatives (including the Subject Companies) to, make reasonably available their respective personnel directly responsible for and knowledgeable about the information to be used in, and reasonably necessary for the preparation of, such Final Closing Statement and in order to respond to inquiries made by the Accounting Expert, and Purchaser shall cause the Subject Companies to prepare and deliver customary management representation letters as may be requested by the Accounting Expert. Parent shall be provided reasonable access to the books, records and other relevant information of the Target Companies, Purchaser, and their respective Representatives (including the working papers of Parent and the Accounting Expert in connection with the preparation and audit of the applicable Final Closing Statement), and Purchaser and Parent shall, and shall cause their Representatives (including the Subject Companies) to, make reasonably available their respective personnel directly responsible for and knowledgeable about the information to be used in the Final Closing Statement in order to respond to inquiries made by Parent. The Final Closing Statement shall be final and binding and shall be used in determining the Adjustment Amount, absent manifest error. The fees and expenses of the Accounting Expert shall be borne by Parent.

  • Base Price Adjustments The base aircraft price (pursuant to Article 3 of the Agreement) of the Option Aircraft will be adjusted to Boeing's and the engine manufacturer's then-current prices as of the date of execution of the Option Aircraft Supplemental Agreement.

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