Purchase Prices. Section 8.01 Subject to the adjustments according to Section 8.02, the Recipient shall pay for the Products the prices set forth in Schedule 1 (the Purchase Price). The Parties agree that as of the Effective Date, the Purchase Price for each Product shall be equal to the transfer prices charged by the Supplier to its Affiliates for group-internal sales of such Products immediately prior to the Effective Date. This pricing already includes a discount of four-and-a-half percent (4.5%).
Purchase Prices. 5.1 Seller shall have the option to select one of four pricing options: Fixed Avoided Cost Prices (“Fixed Price”), Firm Market Indexed Avoided Cost Prices (“Firm Electric Market”), Gas Market Indexed Avoided Cost Prices (“Gas Market”), or Banded Gas Market Indexed Avoided Cost Prices (“Banded Gas Market”), as published in Schedule 37. Once an option is selected the option will remain in effect for the duration of the Facility’s contract. Seller has selected the following (Seller to initial one): Fixed Price
Purchase Prices. Section 10.01 Subject to the adjustments according to Section 10.02, the Recipient shall pay for the Products the prices set forth in Schedule 1 (the Purchase Price). The Parties agree that as of the Effective Date, the Purchase Price for each Product shall be equal to the Standard Costs applicable on the Effective Date plus:
Purchase Prices. 5.1 PacifiCorp shall pay Seller the prices stated below for all Scheduled Deliveries of Net Output up to Net Dependable Capacity. These payments shall consist of a fixed capacity payment and variable energy payment. Scheduled Deliveries Payment = Variable Energy Payment + Fixed Capacity Payment Where:
Purchase Prices. PacifiCorp shall pay to Seller the Total Monthly Payment, for the Delivered Energy, to be calculated as follows: Total Monthly Payment ($) = ∑ Total Hourly Value for the Billing Period. Where: “Total Hourly Value ($/hr)” = Hourly Market Price * Non-firm Discount * ((Local Hourly Metered Generation Output * 1.0492) + (Export Power Flow * 1.035)) Non-firm Discount (%) = 93%
Purchase Prices. PacifiCorp shall pay Seller for the Delivered Energy to be calculated as follows: Payment ($) = Energy Price ($/MWh) times the Delivered Energy (MWh) times 1.0397
Purchase Prices. The prices of CDIC Products and ECG Devices to be purchased by Philips and CDIC, respectively, hereunder (the “Purchase Prices”) which are ordered during the term of the Agreement shall be as set forth in Exhibit A (Products and Purchase Prices) and Exhibit F (Other Pricing). Exhibit A reflects that the OEM transfer price paid to CDIC by Philips for the CDIC ICG Module Kit [CONFIDENTIAL TREATMENT REQUESTED] of CDIC and Philips for all ICG/ECG Devices sold by them during the applicable period, [CONFIDENTIAL TREATMENT REQUESTED]. The [CONFIDENTIAL TREATMENT REQUESTED] shall be determined on an annual basis by an independent auditor (the “Auditor”), commencing with the annual period ending on June 30, 2004 and continuing for each anniversary thereafter. The Auditor shall be selected by the Parties and shall not otherwise be engaged by the Parties. The Parties agree to provide the Auditor with such books and records and other information (the “Information”) as may be necessary for the Auditor [CONFIDENTIAL TREATMENT REQUESTED] by July 31st of the applicable year, and any new transfer price shall become effective [CONFIDENTIAL TREATMENT REQUESTED] of the applicable year. The Auditor will not share any individual customer purchasing data regarding one Party with the other Party. The fees and costs of the Auditors will be shared equally by CDIC and Philips. If for any event Philips determines it will not distribute the ICG/ECG Device, the transfer price to CDIC for the ECG Device will change [CONFIDENTIAL TREATMENT REQUESTED]. The Parties agree to review the transfer price paid by CDIC to Philips for ECG Devices [CONFIDENTIAL TREATMENT REQUESTED] and in good faith renegotiate such transfer price to reflect any substantial changes in burdened costs or market conditions. Each of CDIC and Philips agrees to automatically extend to the other [CONFIDENTIAL TREATMENT REQUESTED] for the CDIC ICG Module Kit, DSB Sensor commission, and ECG Devices [CONFIDENTIAL TREATMENT REQUESTED].
Purchase Prices. 5.2.3 In the first week of every calendar month, SMC shall issue a PO to ABLECOM for the next two (2) months’ MP. For example, SMC will issue a PO for September’s MP in the first week of July. ABLECOM shall accept or reject each of SMC’s PO’s within two (2) working days after its receipt of the PO and shall notify SMC of the estimated time of arrival (“ETA”) for the Products ordered within five (5) working days. SMC’s PO will be deemed to be accepted by ABLECOM if ABLECOM does not respond within such two (2) working day period. If, within the two (2) working-day period, ABLECOM determines that it is unable to accept any of the conditions specified in the PO, ABLECOM shall notify SMC of the unacceptable condition(s) and reasons therefor, and provide alternative proposals to SMC in writing within the foregoing time frame. ABELCOM’s rejection is only valid if the reasons provided therefor are reasonably acceptable to SMC.
Purchase Prices. The prices of Aspect Products purchased by HP hereunder (the "Purchase Prices") which are ordered during the term of the Agreement shall be as set forth in Exhibit A (Aspect Products and Purchase Prices).
Purchase Prices. The prices of the Products purchased by Distributor hereunder (the “Purchase Prices”) shall be as set forth in Appendix A. The Purchase Price for the MTWA Test Module set forth in Appendix A includes the Installation Training Service and Starter Test Kit described in Section 8(c). The Purchase Prices are exclusive of any shipping charges or any tax, duties, excise or governmental charges that CHI may be required to collect or pay upon shipment or delivery of the Products, which shall appear as a separate line item on CHI’s invoice for the Products.
