Price Range Sample Clauses

Price Range. 1. There shall be established, for the operations of the Buffer Stock:
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Price Range. C. Location: with changes as Client may later communicate to Broker, whether verbally or in writing.
Sample 1Sample 2
Price Range. The difference between the low and high prices for a security or index over a specific time period. Range defines the price spread for a defined period, such as a day or year, and indicates the security’s price Volatility. The more volatile the security or index, the wider the range.
Sample 1Sample 2
Price Range. SGH hereby agrees that the range of the initial Public Offering price per share set forth on the cover of the preliminary prospectus, less applicable underwriting discounts and commissions (the "Initial Price Range") shall not exceed 10%; provided that SGH upon advice of the lead managing underwriter and the request of the Ball Members, shall adjust (a "Price Adjustment") the Initial Price Range to a range not to exceed 20% (as so adjusted, the "Adjusted Price Range"). In no event may SGH sell its securities at a Public Offering price per share less than the Applicable Price Range.
Sample 1
Price Range. Our common shares are traded on the TSX and the Nasdaq under the symbol "TRIL". The following table sets forth, for the periods indicated, (i) the reported high and low prices (in US dollars) for each month on the Nasdaq and (ii) the reported high and low prices (in Canadian dollars) for each month on the TSX. Calendar Period TSX (Cdn$) NASDAQ (US$) High Low High Low January 2019 2.76 2.10 2.13 1.57 February 2019 2.25 0.92 1.81 0.68 March 2019 1.16 0.74 0.89 0.55 April 2019 0.96 0.71 0.72 0.52 May 2019 0.90 0.48 0.68 0.35 June 2019 0.55 0.40 0.42 0.30 July 2019 0.50 0.40 0.39 0.30 August 2019 0.47 0.32 0.35 0.24 September 2019 0.55 0.38 0.43 0.28 October 2019 0.44 0.32 0.34 0.24 November 2019 0.48 0.30 0.35 0.25 December 2019 1.39 0.36 1.17 0.29 January 2020 6.35 1.37 4.86 1.05 February 2020 8.00 3.97 5.98 2.98 March 2020 10.69 3.65 7.97 2.50 April 2020 (through April 22, 2020) 7.21 4.91 5.09 3.49
Sample 1
Price Range. Full Wrap - $625 - $780 each Spot Decals - $125 - $215 each Full Wrap Spot Decal No. of Carts Price** Total Local Sales Tax Total due for additional services **Prices will be determined by the number of orders received for the event. Spot decals include 1 hood and 2 sides. Orders (and artwork) must be received 15 days prior to the event. Customer Information Company Name: Requestor: Email Address: Billing Name: Billing Address: Order Date: Phone Number: Fax Number: Onsite Contact: Onsite phone number Onsite contact person is authorized to add or modify initial order during the event? Yes No Full payment of the Total Rental Amount above is required prior to the event either by check or credit card. Any order for which full payment has not been received will not be processed. Please refer to Credit Card Authorization Form (page 4 of this document) for more information. CONTRACT # COMPANY NAME:
Sample 1

Related to Price Range

  • Price If pricing is not stated on this Order or in an executed procurement agreement, then Supplier’s pricing shall not exceed the lowest prices charged by Supplier to other similarly situated customers. Except as otherwise provided in this Order, such prices are inclusive of applicable value added tax and other similar taxes (collectively “VAT”), freight charges and duties.

  • Price Adjustments 17.1 Prices for Goods/Services supplied in terms of this Agreement shall be subject to review as indicated in the Schedule of Requirements/Works Order annexed hereto.

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

  • Purchase Price; Number of Shares (a) The registered holder of this Warrant (the “Holder”), commencing on the date hereof, is entitled upon surrender of this Warrant with the subscription form annexed hereto duly executed, at the principal office of the Company, to purchase from the Company, at a price per share of $2.80 (the “Purchase Price”), 185,714 fully paid and nonassessable shares of the Company’s Series D Preferred Stock, (the “Exercise Quantity”), $0.001 par value (the “Preferred Stock”).

  • Adjustment of Purchase Price and Number of Shares The number of shares of Common Stock issuable upon exercise of this Warrant (or any shares of stock or other securities or property receivable or issuable upon exercise of this Warrant) and the Purchase Price are subject to adjustment upon occurrence of the following events:

  • Purchase Price Closing (a) The total amount which the buying party shall pay the selling party in a purchase shall be the amount that the selling party would have received if the Company (i) sold the Property for an amount equal to the Buy-Sell Stated Value, (ii) satisfied the indebtedness of the Company specifically referred to in subsection (b) below (and no other liabilities) out of the sale proceeds and (iii) distributed the remaining balance to Administrative Agent and PACOP in accordance with their respective percentage ownership interests in the Company (i.e., 51%, in the case of PACOP, and up to 49%, in the case of Administrative Agent).

  • SHARE PRICE The price per Share shall be determined by reference to trades on the Fund’s primary exchange. In no event shall the price be less than the current net asset value per share plus the per share amount of the commission to be paid to you (the “Minimum Price”). You shall suspend the sale of Shares if the per share price of the Shares is less than the Minimum Price.

  • Offer Price “Offer Price” is defined in Recital A of the Agreement.

  • 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.

  • 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 “

Time is Money Join Law Insider Premium to draft better contracts faster.