PRICES AND QUANTITIES Clause Samples

The "Prices and Quantities" clause establishes the agreed-upon costs for goods or services and the specific amounts to be provided under the contract. It typically details unit prices, total quantities, and may outline how adjustments to these figures are handled if circumstances change, such as through change orders or amendments. This clause ensures both parties have a clear understanding of the financial and logistical terms, reducing the risk of disputes over payment or delivery obligations.
PRICES AND QUANTITIES. A. Prices for Service are listed in Exhibit 1 hereto. The charges will commence on the date Service is made available by AT&T. If Customer is not ready for the Service on the date that AT&T notifies Customer that it is ready to make the service available, then the AT&T billing cycle will commence at the same time as billing from AT&T's vendors commences. B. All rates are contingent upon AT&T’s performance of a facility check prior to installation of Service. If the facility check reveals the need for special construction, AT&T will notify Customer that special construction is required. Special construction requires an additional special construction charge, which must be paid by Customer prior to AT&TI or its vendor(s) commencing the special construction. Expedite charges, Service Order Change Charges or other special charges are also in addition to stated rates.
PRICES AND QUANTITIES. The agreed prices and anticipated quantities in the Agreement period are: Vol. (MT) * * * * * * Price ($US/Kg) * * * * * * The aforementioned prices shall remain in effect unless the volume of Product sold in any calendar year varies by greater than * percent from the quantities shown in the table above. For quantities of Product purchased above the * percent threshold amount only, the prices shall be adjusted as follows: For example: In 2006, if Amersham purchases *, the price for Product would be: First * Next * MT * Next * MT * Next * MT * For volumes less than * percent of those shown in the table above, the Parties shall negotiate in good faith a mutually acceptable price for such volumes. In the event that the Parties cannot agree to an amended price for such lower volumes, the price shown in the table shall remain in effect until such time that a new price is mutually agreed upon by the Parties.
PRICES AND QUANTITIES. 3.1. The Buyer shall purchase the Goods in the quantities, at the prices and on the terms and conditions set forth in the Appendices to this Contract. 3.2. The prices for the Goods are set in US dollars, the price per unit of goods, including the cost of packaging, labelling, instructions for use in Ukrainian and do not include VAT.
PRICES AND QUANTITIES is hereby deleted and replaced with the following: “The agreed prices and anticipated quantities in the Agreement period are: Contract Price & Volume Volume (Kg) [*****] [*****] [*****] [*****] [*****] Price ($/Kg) $[*****] $[*****] $[*****] $[*****] $[*****] Payment Terms – 75 days from date of invoice received. Freight – Seller to assume shipping arrangements and will pre-pay transport to Kristiansand, Norway INCOTERMS: FCA Rensselaer Price Volume Adjustment
PRICES AND QUANTITIES. 8.1. By default, the prices are expressed in euros without value added tax. 8.2. The prices are expressed by units, namely in pieces (PC), in meters (MR), in sets (ST), in litres (L), in kilograms (KG) 8.3. The price indicated on the order and/or confirmed on the order confirmation is non-revisable. It is the same for orders with on-call delivery. 8.4. The price includes packaging and handling. No additional cost, not announced on the order acknowledgement, will be accepted by the Buyer. 8.5. The quantities delivered will correspond to the quantities ordered. If the quantity ordered cannot be respected for packaging or production reasons, it shall be the duty of the Vendor to report it to the Buyer on the acknowledgement of receipt. In case the Vendor didn’t notify the Buyer of a difference of amounts at the time of the acknowledgement of receipt, the Buyer shall be entitled to refuse the surplus or even the entire batch.
PRICES AND QUANTITIES. Seller shall ship only the quantities of Merchandise ordered by Sears in the applicable Purchase Order. Seller shall not make any substitutions without Sears prior written approval. Seller shall ▇▇▇▇ ▇▇▇▇▇ for the Merchandise at the price specified in the applicable Purchase Order. The price shall include all costs of packing Merchandise and all costs of shipping Merchandise to the "F.O.B. point" or other delivery point specified in the applicable Purchase Order, including (i) local freight to the "F.O.B. point" or other delivery point, (ii) all duties and taxes (including excise and withholding taxes) payable in any country where production or delivery takes place, (iii) any commissions to selling agents, and (iv) other incidental charges, whether or not such charges are itemized separately on invoices to Sears. ESTIMATES OR FORECASTS - Any estimates or forecasts of Sears future needs for Merchandise which may be provided to Seller by Sears are for long range planning purposes only and shall not in any way represent a commitment of Sears. Sears shall have no responsibility for any actions taken by Seller based on such estimates or forecasts. SPECIFICATIONS - All Specifications shall be in writing. By agreeing to and/or using any Specification or any design, product modification or other manufacturing or production suggestion, whether originating with Sears or elsewhere. Seller adopts as its own, accepts full responsibility for, and relieves Sears of all responsibility for such Specification, design, modification or suggestion. PACKAGING, LABELING, SHIPPING AND BILLING - Seller shall be responsible for providing adequate packaging, tagging, labeling, packing, shipping and billing. Seller shall comply with all packaging, tagging, labeling, packing, shipping and billing requirements reasonably requested by Sears and/or established by applicable laws, regulations, carrier tariffs and classifications. For Merchandise to be shipped to Sears from a point of origin within the United States, Seller shall deliver Merchandise to the designated carrier on or before the "ship date(s)" specified in the applicable Purchase Order. For Merchandise to be shipped to Sears from a point of origin outside the United States, Seller shall deliver Merchandise in accordance with the delivery terms specified in the applicable Purchase Order, and such delivery shall be made on or before the "ready date(s)" specified in the Purchase Order. Seller shall ship all Merchandise in full pa...
PRICES AND QUANTITIES. APPENDIX B ---------- PRICES AND QUANTITIES --------------------- SCHEDULE 1 SPECIFICATIONS SCHEDULE 1 FEATURE DESCRIPTION FOR RELEASE 4.1 Release 4.1 WAVEXchange supports the following features.
PRICES AND QUANTITIES. Unit Prices Item # Description Unit 2022 Price Quantity Total Quantity Estimate Location Total Gallons Stop Bar (SF) Arrow (SF) Combo Arrow (SF) ONLY (SF) Bike/ Arrow (SF) RxR (SF) Cross walk (SF) TOTAL 1419 644 534 117 254 31 430 226

Related to PRICES AND QUANTITIES

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period. 1.2 Items listed may or may not be an inclusive requirements for this category. 1.3 Category items not listed, but distributed by bidder are to be referred to as kindred items. Kindred items shall receive the same percentage of discount or pricing structure as items listed in the specification document. 1.4 The unit prices and the extended total prices shall be used as a basis for the evaluation of bids. The actual quantity of materials necessary may be more or less than the estimates listed in the specification document, but the City/County shall be neither obligated nor limited to any specified amount. If possible, the Owners will restrict increases/decreases to 20% of the estimated quantities listed in the specification document.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • SUPPLIER’S WARRANTIES 7.1 Supplier warrants that the Goods: (a) are safe; (b) are free from encumbrances, defect or fault; (c) are of merchantable quality; (d) include appropriate and correct warnings and instructions; (e) are fit for the purpose for which purchased (as communicated by Ingredion to the Supplier); (f) comply with any representations, descriptions, samples or other specification (including Specification), quality, function, performance or design; and (g) include any applicable Supplier’s warranty that passes to the consumer from Ingredion without liability to Ingredion. 7.2 Supplier warrants and represents to Ingredion that any Services performed by Supplier or duly appointed sub-contractor: (a) shall be performed in a good and workmanlike fashion and with all due speed, care, skill and diligence; and (b) shall be carried out in accordance with this Agreement, with current industry standard codes of practice, and the highest standards prevailing in the Supplier’s industry. 7.3 Supplier shall ensure that all of its personnel and sub-contractors are suitably qualified and legally hired, to perform the Services and that all necessary licences, work permits or other authorisations have been obtained. 7.4 If any materials which are required by Supplier for the provision of the Services are not delivered fully in accordance with any stipulations in this Agreement, Supplier shall immediately effect correct delivery and shall be responsible for any additional costs and expenses incurred by the parties in so doing. 7.5 Ingredion shall have the right exercisable during the performance of the Services to suspend any payment obligation in respect of the Services if the performance does not conform in quality with any stipulations in this Agreement or if the performance is delayed. 7.6 If the Services do not conform with this Agreement, Ingredion shall have the right to purchase Services from elsewhere which nearly as practicable conform to this Agreement and any extra expense incurred in doing so shall be paid by Supplier to Ingredion. Before exercising such right to purchase the Services from an alternative supplier, Ingredion shall give Supplier an opportunity to replace the Services in respect of which payment was cancelled with Services which conform with this Agreement.