Delivery Price Sample Clauses

Delivery Price. 6.1 The price of the Contracted Product and the rules that *** are specified in Appendix 2 of this Contract.

Delivery Price. You shall pay Uncas Gas’s rates in effect on the date that propane is delivered to you. Uncas Gas reserves the right to change its rates without prior notice. The price of propane varies based on market influences, Uncas Gas’s costs, volume of use, and other factors.

Delivery Price the amount, for which the Lessor has acquired the asset from the Supplier.

Delivery Price. You shall pay Northeast Oil & Propane’s rates in effect on the date that propane is delivered to you. Northeast Oil & Propane reserves the right to change its rates without prior notice. The price of propane varies based on market influences, Northeast Oil & Propane’s costs, volume of use, and other factors.

Delivery Price. Customer shall pay NE Oil & Propane, Inc.’s rates, fees or charges in effect on the date that propane is delivered to Customer. NE Oil & Propane, Inc. reserves the right to change its rates or charges if need be without prior notice. The price of propane varies based on market influences, NE Oil & Propane, Inc.’s costs, volume of use, and other factors.

Delivery Price. The Delivery Price for the Contracted Doses and any Additional Order is to be paid by the Participating Member State to the Participating Contractor Affiliate [***]. [***] [***] The Participating Contractor Affiliate may claim the payment of the balance in accordance with Article I.8.2. The Participating Contractor Affiliate must send an invoice in paper format or emailed pdf for payment of the balance due under a Vaccine Order Form for each provision of supplies to the Participating Member States. Invoices shall be established by the Participating Contractor Affiliate for a given order of supplies and for an identified delivery scheduled within the Vaccine Order Form. The Participating Contractor Affiliate may not send an invoice to a Participating Member State before it receives from the Participating Member State [***] in respect of which such invoice is established, which [***]. The Participating Contractor Affiliate must send an invoice in paper format or emailed pdf or by electronic systems for payment due under the Vaccine Order Form accompanied by the following: [***] Each invoice must contain the following information: - Name of the Participating Member State concerned - PA and Vaccine Order Form number/reference - Order reference - Billing address - Product [***] - Quantity [***] - [***] reference and date - Price - Any applicable taxes, transportation charges or other charges provided for in the Vaccine Order Form - The ship-to destination - [***] - Participating Contractor Affiliate name and bank account.

Delivery Price. 4.1 The delivery codes that will be attributed to deliveries are set out in paragraph 11 of the Specification. The Price payable for each Food Box shall be determined in accordance with the “Price Payable” column of the following table: Delivery Code Price Payable 1 Contents Price, Picking Price and Delivery Price 2 Contents Price, Picking Price and Delivery Price 3 Delivery Price 4 Delivery Price 5 Delivery Price 6 No charge to the Authority 4.2 Subject to paragraph 4.3, where more than one Food Box is delivered to the same postal address, based on the same address data, then the Authority will pay only one Delivery Price, but with multiple Contents Price and Picking Price based on the number of Extremely Vulnerable Individuals at the single address. 4.3 In respect of any Bulk Delivery, the Delivery Price will be (exclusive of VAT). Where more than one Bulk Delivery is made at the same time and to the same location, the Authority will pay to the Contractor the Delivery Price for a single Bulk Delivery multiplied by the number of Bulk Deliveries that have been delivered. For example, the transport charge for a Bulk Delivery of 90 Food Boxes will be charged at £ the first 10-50 boxes, plus for the remainder of boxes).

Delivery Price. The Firm Fixed Price to be paid by Purchaser to Contractor for the Deliverable Items 1 through 4, set forth in Section 3.1 hereof for the scope of work detailed in Exhibit A, Statement of Work, is [*****]. The prices for those Deliverable Items subject to an option under this Contract are described in the particular Articles which set forth those options. The Parties hereby acknowledge that Purchaser has paid, and Contractor has received, the amount of [*****] in consideration for the study phase of the TEMPO Direct Broadcast Satellite System. Contractor hereby waives all rights to the payment in the amount of [*****] payable by Purchaser to Contractor pursuant to Amendment No. 3 of this Contract which amendment has been superseded in its entirety. It is further agreed that the Firm Fixed Price includes [*****] for two flight TWTAs to be used in the Two-Channel Transponder Simulator, and Contractor shall use reasonable efforts to obtain these TWTAs at a lower cost, the difference being rebated to Purchaser in the form of a credit against the Firm Fixed Price. The itemization of the Firm Fixed Price is as follows: Item Description Amount ------------------------------------------------------------------------------------------- 1. Satellite No. 1 [*****] --------------- (as described in Section 2.3.1 of Exhibit A) (Item price includes all design, manufacturing, tests, documentation, Orbital Performance Incentives, Launch and placement into assigned orbital location, Launch Vehicles, Launch Support, Mission Operation Support Services, In-Orbit Testing, all costs of shipment and transportation and launch risk insurance.)

Delivery Price. For each issue of Mortgage-Backed Securities delivered to the Fund hereunder, the Delivery Price shall be equal to the weighted average Bid Price of the underlying ProLoans, multiplied by the principal face amount of such ProLoans. By way of example only, the Delivery Price of two ProLoans would be calculated as set forth below, assuming one such ProLoan has a principal amount of $100,000 and a Bid Price of 99%, and the second ProLoan has a principal amount of $150,000 and a Bid Price of 98%: (100,000 x 99) + (150,000 x 98) = 24,600,000 = 98.4% 100,000 + 150,000 250,000