PRICES AND TERMS Sample Clauses

PRICES AND TERMS. Price Structure Standard Product: all Participating Consumers are enrolled in this option unless they opt out. This product includes the statutory mix plus voluntary RECs to bring total mix to % Green. Optional Greener Products: to enroll in this option participant must affirmatively opt in. This product includes the statutory mix plus voluntary RECs equal to % of the load plus RECs to bring total mix to % Green Optional Least Expensive Product: to enroll in this option participant must affirmatively opt in. This product includes the statutory mix, no additional voluntary RECs. Terms for System Supply Service Renewable Energy in System Supply:

PRICES AND TERMS. 6.1 The Prices for the Products will be as set out on Schedule 1. Such Prices may be increased from time to time by the Company provided it gives the Distributor not less than [*****] days prior written notice of such increases. 6.2 The Products will be supplied FOB Shipping Point freight prepaid. Distributor shall be responsible for all applicable sales taxes. 6.3 The Distributor shall inspect all Products upon delivery and must notify the Company of any missing, damaged or defective Products within [*****] days of delivery. The Company shall not be liable to the Distributor for any such damaged, missing or defective Products not reported within such [*****] day period. In any event, the Company’s liability in respect of any Product shall be limited at the Company’s option to replacement of the Product in question or repayment of the Price for that Product. ***** CERTAIN INFORMATION WITHIN THIS EXHIBIT HAS BEEN OMITTED AND THE NON-PUBLIC INFORMATION HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS 6.4 All invoices submitted by DexCom, Inc. to the Distributor shall be payable within [*****] days after the date of such invoice. If the Distributor fails to pay or procure payment of the full amount when due, and without in any manner excusing such violation, the Distributor agrees to pay the Company interest at the greater of: (i) a rate of [*****]% per month; or (ii) the highest rate legally permissible on the amount (including interest) due and owing to the Company, from the date the payment is due. The Distributor also agrees to pay all collection costs, expenses and reasonable attorney fees for collection of any amount due and unpaid. Without prejudice to any of its other rights, the Company may withhold shipments of the Products if the Distributor has not paid an invoice when due. 6.5 The Distributor shall bear the cost of any sales, excise or other taxes imposed by any governmental authority unless appropriate tax exemption certificate or resale certificate is provided to the Company prior to shipment. 6.6 The Distributor shall establish and maintain creditworthiness with the Company, which shall be established prior to the effective date of this Agreement in the sole judgment of the Company, based on the Company’s review of Distributor’s credit references.

PRICES AND TERMS. Great Barrington’s Community Choice Power Supply Program

PRICES AND TERMS. Price Structure

PRICES AND TERMS. All sales and orders are final. A non refundable deposit of fifty percent (50%) of the purchase price is required to begin production on your order. Orders for in stock products require payment in full to initiate order fulfillment. All accounts shall be paid net on invoice. A service charge of the lesser of 1 1/2% per month or the maximum permissible rate will be added to all accounts not paid within sixty (60) days from the date of invoice for final balance due. Orders must be paid in full, including, applicable storage, taxes and service charges prior to shipping. Prices do not include shipping, crating, packaging or installation. Projects where the Buyer delays up to sixty (60) days will be considered abandoned and any and all payments are nonrefundable. Orders cannot be changed during production time unless authorized by the Seller. Seller at its sole discretion can offer in part or in whole a refund in cash or credit by providing Buyer prior written notice. Seller is not required to send hard copies of invoices or receipts.

PRICES AND TERMS. JOULE ASSETS COMMUNITY CHOICE AGGREGATION PROGRAM CCA RENEWABLE ELECTRICITY AS DEFAULT PRODUCT This shall be the default product offered to Participating Consumers. Firm Full-Requirements Price by Rate Classification for all Participating Consumers located in the Distribution Utility (to wit, [name of the utility]) territory commencing service on the first consumer meter-read date after [date] (“First Meter Read Date”). Rate Class Fixed Price per kWh Residential [ ] cents Small Commercial [ ] cents Term: The Price and Terms stated on this EXHIBIT A – Part 1 will commence on the First Meter Read Date and continue until the first consumer meter read date after [date] (“Final Meter Read Date”), unless this ESA is sooner terminated in accordance with ARTICLE 4.2 of this ESA. The period of delivery of Firm Full-Requirements Power Supply shall be consistent with the provisions of ARTICLE 4 and EXHIBIT A – Part 1 of this ESA. Start-Up Service Date: Firm Full-Requirements Power Supply will commence at the prices stated above as of Participating Consumer’s First Meter Read Date. Renewable Energy in System Supply: 100% of electricity supply shall be CCA Renewable Electricity Product as defined in the Agreement.

PRICES AND TERMS. Price Structure Standard Product: all participants are enrolled in this option unless they opt out. Optional Greener Products: to enroll in this option participant must affirmatively opt in Terms for System Supply Service Renewable Energy in System Supply:

PRICES AND TERMS. Ref / Index Mods / Factory Options Fulfillment of Buyer’s order is contingent upon the availability of materials. The price of the Goods sold pursuant to the Sales Contract shall be based upon Seller’s prices in effect at the time of shipment and any acceptance of the order will be on the basis of the freight rates in effect at the time of shipment. In the event of an increase or decrease in the applicable freight charges before the material is shipped, such changes in freight charges will be for the account of Buyer. Price advances, discounts, extras and terms and conditions are subject to changes without notice. Unless otherwise provided on the front side hereof, price is F.O.B. Seller’s point of shipment, and terms of payment shall be net 30 days from date of invoice. Seller may assess finance and service charges of 1-1/2 percent per month (or the highest rate allowed by state law) on invoices not paid within stated payment terms. Open account credit status is offered at the discretion of the Seller. Seller may discontinue open account status or change credit limit as warranted, in its opinion, by the financial condition and/or credit history of the Buyer. Seller may require full or partial payment or payment guarantees in advance of shipment whenever, in its opinion, the financial condition and/or credit history of Buyer so warrants. In addition, Seller may, at any time, suspend performance of any order or require payment in cash, security or other adequate assurance satisfactory to Seller when, in Seller’s opinion, the financial condition and/or credit history of Buyer warrants such action.

PRICES AND TERMS. The price charged for Product(s) ordered shall not be higher than those last quoted or charged by the SELLER, unless the price is specified on the face of this order. Payment is contingent upon approval of the Product(s) by BUYER. Time and material invoices are payable only after audit by BUYER. Subject to the foregoing, invoices will be paid according to the payment terms. Any specifically negotiated payment terms with Supplier will supersede the Purchase Order terms. Delays in receiving invoice(s), and errors and omissions on invoice statement, will be considered just cause for withholding settlement without losing discount privilege, if applicable.