Pricing Options Clause Samples

Pricing Options. Any Steam price option selected by the Buyer will remain in effect and continue to be the default option until the Buyer has given the required notice to change the applicable Steam price option. To change options, the Buyer must provide notice by December 15 for the following year and must complete the specified term of their current election. The following pricing options are available to Buyer: □ Quarterly pricing option Prices are reset each quarter. Buyer’s Steam purchase shall be repriced for each quarter of the calendar year, beginning January 1, April 1, July 1 and October 1. The price shall be established on the 15th of the month preceding each quarter (or on the following working day if the 15th is a weekend or holiday) by Seller posting such price on its website (“▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇”) and shall be based on the Forward Market Price. □ _XX Monthly pricing option Monthly prices will vary from month to month and are reset each month. The price shall be established on the 15th of the preceding month (or on the following working day if the 15th is a weekend or holiday) by Seller posting such price on its website (“▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇”) and shall be based on the Forward Market Price.

Pricing Options. The compensation structure for the VEH102 contract is according to individual projects as described and agreed to in the SoW and the accepted Contractor response. Awarded vendors are required to provide specific and transparent prices in all responses to bid quotation requests. Project pricing: Costs under VEH102 must be determined through project-based compensation. • Eligible Entities will determine the format in which quotations for their specific project will be collected. Vendors are expected to be competitive with each project and must provide a detailed and transparent budget related to the scope of services to be completed. Eligible Entities and awarded VEH102 vendors may negotiate project rates as part of the quote process. • Engagements that are limited in scope, time and value might be best quoted on hourly rate compensation structure. Invoicing: All bills/invoices must minimally include as appropriate: • Commodity based: o Order name o Quantity o Current MSRP o % Discount o Price • Project based: o Assignment name o Hours billed/invoiced and Statewide Contract hourly rate or portion of project billed o Hourly rate: Identify account manager or other vendor agent and applicable hourly rate o Identify portion of project billed and balance remaining, but not an average rate • Supporting documents must accompany billing/invoicing received by an engaging entity. • Totals should be reviewed for correctness by engaging entity prior to approval. • Total billed/invoiced must meet the Commonwealth’s requirements if audited. • A description of the Supplier Diversity Activities used for this project Payments: The Hiring Entity may require work be paid in increments, as agreed upon deliverables are completed per the Statement of Work. All billing must be addressed to and with the Hiring Entities providing a breakdown of costs as required.

Pricing Options. The price of Potatoes will be determined by the elected end-use of Chip Potatoes, Fry Potatoes, Seed Potatoes or Table Potatoes.

Pricing Options. This contract does not contain specific pricing but is established as a qualified list of Vendors. Contract users wishing to engage an FAC114 janitorial contractor must create a Statement of Work (with region prevailing wages only if the requesting department is a Commonwealth owned or rented office/facility) and shall solicit at least three quotes from contractors to be evaluated with best value criteria applied. The Contractor shall only be compensated for services delivered and accepted by the hiring entity in accordance with the specific terms and conditions of the Contract resulting from this solicitation.

Pricing Options. In addition to the Initial License Fee indicated in the Initial Product Order, Licensee shall be permitted to exercise the following special pricing option, subject to the conditions herein provided. a) The Licensee executes this Agreement prior to [_______________] and If Licensee meets the aforementioned conditions, then Licensee shall: a) pay as an Initial License Fee the discounted Fee of [ ] for the Base System and b) receive [ ] discount from OSI list price on any new optional module of OSI Proprietary Software ordered during a period of [ ] following Conversion.

Pricing Options. TSYS will provide two pricing options for the Transaction Central merchants utilizing the COMPANY DCS.

Pricing Options. 2.1 Option 1 pricing will apply by default unless a different Option is Nominated. Option 1 2.2 Option 1 pricing is based on a submarine cable service and is available with any Connecting Carriage Service.

Pricing Options. Exhibit A to the Note is changed to provide the Borrower with an interest rate option based on the Bank's Prime Rate, as follows: a. The following definition is added to Article 1 as Paragraph 1.20, and succeeding paragraphs are renumbered accordingly.

Pricing Options. Subject to the terms hereof, Applicant may request from time to time that the Applicable Rate be determined pursuant to either the secured pricing option (the “Secured Option”) or the unsecured pricing option (the “Unsecured Option”). Each election of a pricing option shall take effect on the date of issuance or Anniversary Date of a Credit, as the case may be, and shall remain in effect until the next Anniversary Date (or until termination, cancellation or expiration of such Credit, if sooner or if such Credit is not thereafter renewed or extended). In order to request the Secured Option, (i) Applicant shall deliver written notice to Bank not less than 30 days prior to the next scheduled Anniversary Date (provided that such notice shall not be required if the Secured Option will apply as of the date of issuance of the initial Credit), (ii) Parent shall execute and deliver to Bank the Security Agreement and any deposit account control agreement (a “Control Agreement”) required by Bank, and (iii) Applicant shall deliver to the deposit account subject to the Security Agreement (the “Account”) in a manner satisfactory to Bank cash collateral in an amount not less than 110% of the U.S. Dollar equivalent of the aggregate undrawn amount of all Credits then issued and outstanding (the “Required Balance”), and (iv) Bank shall have a valid, perfected, first-priority lien upon and security interest in the Account and such cash collateral as contemplated by the Security Agreement and any Control Agreement required by Bank. For so long as the Secured Option is in effect,(i) cash collateral shall be maintained in the Account in an amount not less than the Required Balance (but Parent shall have the ability to withdraw funds from the Account, so long as the Required Balance is maintained), and (ii) in the event and on such occasion that the Required Balance exceeds the amount of cash collateral in the Account (whether as a result of currency fluctuations or otherwise), Applicant or Parent shall, within three Business Days of notification by Bank thereof or, if earlier, within five Business Days of Applicant or Parent becoming aware thereof, post additional cash collateral to the Account in an amount at least equal to such excess. Once the Secured Option applies, Applicant may thereafter elect the Unsecured Option upon 30 days’ prior written notice to Bank and subject to the terms hereof, and on the effective date of such election, Bank shall release its lien upon and se...