Spares Pricing Sample Clauses

Spares Pricing. The provisional list and the updated list described in Article 4.6.1 shall include the price of each item with an indication of which items are biodegradable and the estimated shelf life of each item. The updated list of Spares described in Article 4.6.1 shall also list the Spares and any other items which Contractor plans to inventory, or those of its Subcontractors, and whether such parts are readily available to Owner for immediate procurement when needed. Contractor shall also prepare a list that identifies Spares that cannot be procured within a 30 day period from the date of the applicable order. Spares shall be listed showing the original manufacturer's name, lead time and part number as well as Owner part number. Subassemblies shall be broken down into their individual components so that the components can be ordered separately. Where parts are supplied by a company with several departments, the number from the original manufacturing department shall be included in the parts lists. All electronic components shall be available from recognized electronic distributor sources in the United States.
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Spares Pricing. Buyer shall provide Seller spare parts, board repair and other repair services as required for its on-going Service commitments as provided in the Supply Agreement attached hereto as Exhibit “A”.
Sample 1
Spares Pricing. The parties agree to incorporate by reference the Product and Spare pricing as set forth in the Spare Pricing Sheet. Seller agrees that the prices specified are firm for the current quarter. Thirty (30) days before the end of current quarter and each subsequent quarter thereafter, Buyer and Seller shall meet to negotiate firm prices for the immediate following quarter and projected not to exceed prices for the next quarter thereafter. PART NUMBER DESCRIPTION PROGRAM Launch date EXPENDABLE ADVANCE EXCHANGE PRICE CORE PRICE Buyer may also purchase from Seller [Confidential Treatment has been requested] and [Confidential Treatment has been requested] warranties on all Product at an additional cost of TBD (USD) and TBD (USD) respectively, except for the Product battery which warranty, in all cases, will not exceed one (1) year. Attachment 2 Service Fulfillment Center (SFC) - Scope of Work The Service Fulfillment Center concept has been developed to enhance the overall efficiency and cost effectiveness of Buyer’s service material distribution structure. The concept removes Buyer from direct involvement in the material handling and distribution process. Within this concept, Buyer will manage the field contact and customer interface activities, process customer material orders and communicate those orders to the ODM partners electronically in a medium to be mutually agreed among the parties. The ODM partner may have a Service Fulfillment Center in each of Buyer’s geographic business areas; North America (NA), and Europe (EMEA). Material transactions may be performed within an Advance Exchange model where replacement materials are sent before the receipt of defective cores The scope of work of the SFC involves all of the activity to kit, inventory, warehouse, ship, and receives materials in support of Buyer’s customer service and warranty programs. The ODM partner will receive nonconforming material directly from Buyer’s end customer and authorized service provider (ASP) base. These materials must be received and have the transaction validated by verifying the shipment content against the appropriate system transaction. Incomplete, or shipments containing the wrong product, will be returned to the shipper freight collect within two (2) working days. Orders will be shipped directly from the ODM partner’s local geography shipping facility to the destination designated on the order provided by Buyer. The ODM partner will be expected to maintain sufficient spares inve...
Sample 1

Related to Spares Pricing

  • Supply Price The price payable by SAVIENT to NOF for the Activated PEG manufactured and supplied by NOF pursuant to SAVIENT’s Firm Orders (“Supply Price”) shall be as set out in Exhibit C, and the price for each order shall be calculated based on SAVIENT’s total Forecast for the Year in which the order is placed regardless of whether NOF shall complete delivery in the Year in which it is ordered. By way of example, if SAVIENT’s Forecast for a particular Year is for [**] kg of the Activated PEG, then orders placed during that Year will be charged at US$[**]/Kg. If at the end of any Year actual orders purchased by SAVIENT do not fall within the applicable quantity range of the original Forecast, then the Price for the Activated PEG purchased during that Year shall be adjusted to reflect that actual volume of Activated PEG purchased by SAVIENT, provided, however, if the actual amount purchased by SAVIENT is less than Forecasted due to [**], then the Price for the Activated PEG purchased by Savient shall be based on [**]. Upon adjustment, if necessary, either SAVIENT shall pay to NOF or NOF shall credit to SAVIENT, as applicable, the balance based on the said adjustment. Any amounts owing by SAVIENT to NOF pursuant to this provision shall be remitted within [**] days of the SAVIENT’s receipt of a reconciliation statement which sets forth in specific detail the amounts purchased by SAVIENT during the Year in question; any credits owing by NOF to SAVIENT shall be applied to [**]. Provided, however, that SAVIENT shall pay to NOF only such amount as corresponds with the amount of Activated PEG which is actually delivered to SAVIENT or SAVIENT’S designee pursuant to the terms of this Agreement.

  • Transfer Pricing The Company and each of its Subsidiaries are in compliance in all material respects with all applicable transfer pricing Laws and regulations, including the execution and maintenance of contemporaneous documentation substantiating the transfer pricing practices and methodology and conducting intercompany transactions at arm’s length.

  • Product Pricing Contract Prices are the sum of annual Base Prices and Quarterly fuel surcharges, as detailed below. Pricing for shipments each month should be based on the Contract Prices for the most recent quarter.

  • Aircraft Basic Price The Aircraft Basic Price is listed in Table 1 and is subject to escalation in accordance with the terms of this Purchase Agreement.

  • Spares/bunkers, etc The Sellers shall deliver the Vessel to the Buyers with everything belonging to her on board and on shore. All spare parts and spare equipment including spare tail-end shaft(s) and/or spare propeller(s)/propeller blade(s), if any, belonging to the Vessel at the time of inspection used or unused, whether on board or not shall become the Buyers' property, but spares on order are to be excluded. Forwarding charges, if any, shall be for the Buyers' account. The Sellers are not required to replace spare parts including spare tail-end shaft(s) and spare propeller(s)/propeller blade(s) which are taken out of spare and used as replacement prior to delivery, but the replaced items shall be the property of the Buyers. The radio installation and navigational equipment shall be included in the sale without extra payment if they are the property of the Sellers. Unused stores and provisions shall be included in the sale and be taken over by the Buyers without extra payment. The Sellers have the right to take ashore crockery, plates, cutlery, linen and other articles bearing the Sellers' flag or name, provided they replace same with similar unmarked items. Library, forms, etc., exclusively for use in the Sellers' vessel(s), shall be excluded without compensation. Captain's, Officers' and Crew's personal belongings including the slop chest are to be excluded from the sale, as well as the following additional items (including items on hire): Please see Clause 19 The Buyers bunkers are the Charterers property and are to be excluded from the sale. The shall take over the remaining bunkers and unused lubricating oils in storage tanks and sealed drums shall remain the property of the sellers. Vessel’s new managers will pay sellers for these lubricating oils at net contract price as and when they are broached and pay the current net market price (excluding barging expenses) at the port and date of delivery of the Vessel. Payment under this Clause shall be made at the same time and place and in the same currency as the Purchase Price.

  • Forecasts and Orders 4.1 Customer shall provide IBM’s customer account representative with a Product demand forecast, which shall cover a minimum of twelve (12) months broken out by Product and month. By the fifth (5th) day of every month during the term of this Attachment, Customer will provide IBM’s customer account representative with an updated Product demand forecast covering a rolling twelve (12) month period (not to extend beyond the term of this Attachment), which will be reviewed for approval by IBM within ten (10) days of receipt by IBM. Forecasts shall constitute good faith estimates of Customer’s anticipated requirements for Products but shall not contractually obligate IBM to supply, nor contractually obligate Customer to purchase, the quantities of Product set forth in such forecasts.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Buyer Furnished Equipment 14.3.2.1 The Seller shall introduce data related to Buyer Furnished Equipment, for equipment that is installed on the Aircraft by the Seller (hereinafter “BFE Data”) into the customized Technical Data, at no additional charge to the Buyer for the initial issue of the Technical Data provided at first Aircraft Delivery, provided such BFE Data is provided in accordance with the conditions set forth in Clauses 14.3.2.2 through 14.3.2.6.

  • Spares Boeing will revise, as applicable, the customized Recommended Spares Parts List (RSPL) and Illustrated Parts Catalog (IPC).

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