Pricing Methods Clause Samples

The Pricing Methods clause defines how the prices for goods or services under the contract will be determined. It typically outlines whether fixed, variable, or cost-plus pricing will be used, and may specify the formulas, benchmarks, or procedures for calculating final amounts. By clearly establishing the method for setting prices, this clause helps prevent disputes over payment and ensures both parties understand their financial obligations.
Pricing Methods. BTC is authorized to utilize any recognized pricing information service or any other means of valuation specified in the applicable Securities Lending Agreement (“Pricing Methods”) in order to perform its valuation responsibilities with respect to loaned Securities, Collateral and Approved Investments, and the Fund agrees to hold BTC harmless from and against any loss or damage suffered or incurred as a result of errors or omissions of any such Pricing Methods.
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Pricing Methods. The Bank is authorized to utilize any recognized pricing information service or any other means of valuation specified in the applicable Securities Borrowing Agreement ("Pricing Methods") in order to perform its valuation responsibilities with respect to loaned Securities, Collateral and Approved Investments, and the Lender agrees to hold the Bank harmless from and against any loss or damage suffered or incurred as a result of errors or omissions of any such Pricing Methods.
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Pricing Methods. BGI is authorized to utilize any recognized pricing information service or any other means of valuation specified in the applicable Securities Lending Agreement ("Pricing Methods") in order to perform its valuation responsibilities with respect to loaned Securities, Collateral and Approved Investments, and the Fund agrees to hold BGI harmless from and against any loss or damage suffered or incurred as a result of errors or omissions of any such Pricing Methods.
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Pricing Methods. The Bank is authorized to utilize any recognized --------------- pricing information service or any other means of valuation specified in the applicable Securities Borrowing Agreement ("Pricing Methods") in order to perform its valuation responsibilities with respect to loaned Securities, Collateral and Approved Investments, and the Lender agrees to hold the Bank harmless from and against any loss or damage suffered or incurred as a result of errors or omissions of any such Pricing Methods, except to the extent such loss or damage is due to the negligence, bad faith or willful misconduct of the Bank.
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Pricing Methods. The Bank is authorized to utilize any recognized --------------- pricing information service or any other means of valuation specified in the applicable Securities Borrowing Agreement ("Pricing Methods") in order to perform its valuation responsibilities with respect to loaned Securities, Collateral and Approved Investments.
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Pricing Methods. Allowable Costs for Change Orders are set forth in Article 12. Methods used for determining adjustments to the Contract Price include: (i) mutual acceptance of a lump sum amount properly itemized for labor, services, materials, equipment, and mark-up for insurance, bond, overhead and profit supported by sufficient substantiating data (such as receipts, purchase orders, contracts, time reports, and other documentation reasonably required by the Program Manager or District) to permit evaluation of the Allowable Costs; or (ii) time and material with a mutually accepted not-to-exceed amount for additional Work based on the applicable billing rates for additional Design Services set forth in Exhibit 4B, as well as applicable Design Builder field labor rates for self-performed portions of the Work multiplied by the actual time spent, plus the actual cost for materials, equipment, and other Allowable Costs as defined in Article 12, plus overhead and profit. If Work is performed on a time and material basis, Design Builder will keep and present an itemized accounting for the Allowable Costs based on detailed invoices for Design Services and daily time tickets executed by the Program Manager for Construction Work, material and equipment invoices, and other supporting data (such as receipts, purchase orders, contracts, time reports, and other documentation reasonably required by the Program Manager or District) substantiating the amount of the Change Order. All Work will be broken down by Design Services (if any), direct Construction Work for labor, materials, and equipment, as well as indirect costs for general conditions and general requirements (if allowed under Section 11.5), insurance and bonding, and overhead and profit.
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Pricing Methods. The Developer must select at least one of the BREW Application pricing methods offered by QUALCOMM, including:
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Related to Pricing Methods

  • Billing Method 2.6.1 To receive payment for services rendered pursuant to this contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor’s name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No.;

  • Underwriting Methodology The methodology used in underwriting the extension of credit for each Mortgage Loan employs objective mathematical principles which relate the related Mortgagor's income, assets and liabilities to the proposed payment and such underwriting methodology does not rely on the extent of the related Mortgagor's equity in the collateral as the principal determining factor in approving such credit extension. Such underwriting methodology confirmed that at the time of origination (application/approval) the related Mortgagor had a reasonable ability to make timely payments on the Mortgage Loan;

  • Accounting Methods Implement or adopt any change in its accounting principles, practices or methods, other than as may be required by generally accepted accounting principles.

  • Accounting Method For both financial and tax reporting purposes, the books and records of the Company shall be kept on the accrual method of accounting applied in a consistent manner and shall reflect all Company transactions and be appropriate and adequate for the Company’s business.

  • Payment Methodology The Grantee shall be reimbursed for actual, reasonable, and necessary costs based upon the Grant Budget, not to exceed the Maximum Liability established in Section 1. Upon progress toward the completion of the Scope, as described in Section A of this Grant Contract, the Grantee shall submit invoices prior to any reimbursement of allowable costs.