Pricing Policy Sample Clauses

A Pricing Policy clause defines how prices for goods or services are determined and communicated within an agreement. It typically outlines the methods for setting prices, such as fixed rates, variable pricing, or adjustments based on market conditions, and may specify when and how price changes can be implemented. This clause ensures both parties have a clear understanding of the cost structure, reducing the risk of disputes over pricing and providing transparency throughout the contractual relationship.
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Pricing Policy. Prices and price guarantees exclude taxes and fees, however designated, including but not limited to applicable regulatory, PEG and franchise fees, and regulatory recovery fees, cost recovery charges, Subscriber Line Charges, Network Line Fees, PRI charges, other carrier access fees and/or access fees, Carrier Service Fees, surcharges, the Broadcast TV Fee, Sports Surcharge, excises, program related fees (such as universal service, telecom relay services for the visually/hearing impaired, rights-of-way access, and programs supporting the 911/E911 system), additional equipment, installation, late fee, service call and repair charges, and measured, per call or other usage-based or separately billed charges (collectively, the “Separate Fees and Charges”). The Separate Fees and Charges will vary depending upon your service location and the services to which you subscribe. Not all of the Separate Fees and Charges apply to all services. Customers who participate in a promotional offer with a discount on monthly service fees will revert back to the standard monthly fee for the service at the end of the promotional period, unless the customer’s service is earlier terminated for any reason. Any promotional, discounted or guaranteed price for service applies only to the price of the particular service or services identified, and excludes the Separate Fees and Charges.
Pricing Policy. All of our prices are subject to change. Prices and price guarantees exclude taxes and fees, however designated, including, but not limited to applicable regulatory, PEG and franchise fees, and regulatory recovery fees, cost recovery charges, Subscriber Line Charges, Line Access charges and/or Network Line Fees, carrier access fees and/or other access fees, surcharges, excises, program related fees (such as universal service, telecom relay services for the visually/hearing impaired, rights-of-way access, and programs supporting the 911/E911 system), additional equipment, installation, service call and repair charges, late fees and usage-based and separately billed charges (collectively, the “Separate Fees and Charges”). The applicable Subscriber Line Charge, Network Line Fee and Carrier Service Fee for phone customers will apply and vary depending upon your service location and the phone services to which you subscribe. The Subscriber Line Charge, Network Line Fee and Carrier Service Fee are not government mandated taxes or fees, and are subject to change. Customers who participate in a promotional offer with a discount on monthly service fees will revert back to the standard monthly fee for the service at the end of the promotional period, unless the customer’s service is earlier terminated for any reason. Any promotional, discounted or guaranteed price for service applies only to the price of the particular service or services identified, and excludes the Separate Fees and Charges. Not all of the Separate Fees and Charges apply to all services, or in all service locations. Any applicable money-back guarantee given at the time Customer subscribes to the WOW! service is available only to first- time subscribers for refund of the first regular monthly payment made by Customer for the WOW! service (excluding taxes and other fees, equipment charges, optional service charges, WOW! OnDemand, pay- per-view, and long-distance and other usage based charges). Subject to applicable law, to be eligible for a money-back guarantee refund, Customers must: (i) timely pay for all services, taxes and fees, comply with applicable service agreement(s) and have returned all equipment; and (ii) disconnect and request a refund at the same time within thirty (30) days of service activation. The refund will not apply if service is reestablished by Customer within 180 days of disconnection. WOW!’s money-back guarantee policies are subject to change. Customers who have agreed to a ...
Pricing Policy. WishTender charges a flat 10% surcharge/fee in addition to the price of the product set by the User. This surcharge/fee is charged to cover the cost of our payment merchant and all associated admin costs.
Pricing Policy a. Bremmar reviews its corporate rates annually, pricing is normally adjusted in accordance with Australian CPI. b. Rates are also reviewed at the expiry of the initial Agreement term. c. For Quotations and Proposals, pricing is valid for 14 days unless otherwise agreed in writing or where any of the underlying goods or services are sourced by Bremmar in a currency other than the Australian dollar. Where goods or services are sourced in a currency other than Australian dollar, if the Australian dollar moves plus or minus 2c from the closing rate on the date of the Quotation or Proposal then Bremmar reserves the right to requote the Proposal or Quotation at the current exchange rate.
Pricing Policy. The purchase price payable by us to Daoming Company under the Master Purchase Framework Agreement will be determined through a bidding process according to the internal rules and procedures of our Company. Our centralised procurement centre will send bidding documents to suppliers on our relevant approved supplier list and the procurement personnel of our Group will compare the purchase price offered by Daoming Company and other Independent Third Parties as well as accessing our business needs, the relevant qualifications/experience of the bidders in providing such chemical raw materials, and the quality of the chemical raw materials offered. The bidding process is monitored by our centralised procurement centre. The winning bidder and the purchase price for the transactions under the Master Purchase Framework Agreement will be approved by our centralised procurement centre and be valid for no more than one quarter. Where Daoming Company submits a bid but no other suppliers who are Independent Third Parties submit a bid in response to the bidding documents, our centralised procurement centre would compare the purchase price offered by Daoming Company to us and customers who are not connected to Daoming Company and, to the extent available, the prevailing market price of the relevant materials required by our Group. Our centralised procurement centre would then enter into arm’s length negotiations with Daoming Company based on the above information, historical purchase price for the materials under procurement, the types of the materials under procurement, and other factors which the centralised procurement centre considers appropriate. Any final price agreed with Daoming Company will be approved by our centralised procurement centre and be valid for no more than one quarter. The pricing terms under the Master Purchase Framework Agreement will be no less favourable to our Company than the terms offered by Independent Third Parties or the terms offered by Daoming Company to customers who are not connected thereto (as the case may be), and the purchase price will be in line with or lower than market rates and is in the best interests of our Company and our Shareholders as a whole.
Pricing Policy. The construction service fee was determined by the Company and Lingang Industrial Development in accordance with the pricing standard set out in the Company’s internal pricing document (Lu Shui Gu Fen [2022] No. 57) which was made based on the documents published by the governmental authorities from time to time, including but not limited to the Notice on Cleaning Up and Standardizing the Charges for Urban Water Supply, Power Supply, Gas Supply and Heating Industry and Promoting the High-Quality Development of the Industries (Guobanhan [2020] No. 129) (關於清理規範城鎮供水供電供氣供暖行業收費促進行業高質量發展意見的通知(國辦函[2020]129號)) issued by General Office of the State Council of the People’s Republic of China (國務院辦公廳), the Notice of the Implementation Plan of Sichuan Province on Cleaning Up and Standardizing Charges for Urban Water Supply, Power Supply, Gas Supply and Heating Industry and Promoting High- Quality Development of the Industry (Chuanfagaijiage [2021] No. 354)( 四川省清理規範城鎮供水供電供氣供暖行業收費促進行業高質量發展實施方案的通知(川發改價格[2021]354 號)) i ssued by Sichuan Province Development and Reform Commission (四川省發展和改革委員會), the Notice on Forwarding Relaxation of the Price Control of Installation, Inspection and Repairment for Utilities Projects (Chuanfagaijiage [2016] No. 71) (關於轉發放開水電氣工程安裝及檢查維修價格的通知(川發改價格[2016]71號)) issued by Luzhou City Development and Reform Commission (瀘州市發展和改革委員會), and the Sichuan Province Quota of Project Quantities Detailed Pricing List for Engineering Construction (2020 version) (四川省建設工程工程量清單計價定額(2020年版)) issued by Sichuan Province Housing and Urban- Rural Development Department (四川省住房和城鄉建設廳) with their respective ancillary documents or applicable revised versions. The governmental and Company’s pricing standards provide pre- determined mechanism for calculation of construction service fees detailing the fees to be charged for each category of service and the applicable formula for calculation of fees in different scenarios under each category. While determining the construction service fee under the Lingang Industrial Development Construction Service Agreement, the Company and Lingang Industrial Development calculated in accordance with the pre-determined formulae based on the actual construction area of the project, the specific number of the users, the types of the construction materials and their respective market prices, and in ordinary and usual course of business and on normal commercial terms, and such terms and conditions were negotiated on an arm’s length basis and are ...
Pricing Policy. During the trial period, the enjoyment of the service will be free of charge. Once the trial period has elapsed, the price will be that which corresponds to the duration and the plan selected by the Subscriber at any moment in the corresponding section of ShareCRF, which will be considered as Particular Conditions for the purposes of these General Contracting Conditions. These subscription requests and their changes will be recorded by ▇▇▇▇▇▇▇ and will constitute proof of their acceptance. While these Conditions remain valid, any change by the Subscriber of the temporary conditions or a change of the selected plan may result in additional charges or credits in favour of the Subscriber as provided in Stipulation 3 above. Any credits in favour of the Subscriber shall in no event entitle the Subscriber to recover the amount paid but may be used by them to improve the plan or the duration selected at any time with respect to the study to which they refer. Otherwise, the credit will be imputable to the renewal of the current period. Such amounts cannot be imputable to another study, and in no case will they be returned by ▇▇▇▇▇▇▇ in the event that the Subscriber wishes to terminate the study and terminate these Conditions. All prices are fixed by Inetsys and are shown in EUROS but do not include any applicable taxes that should be, if applicable, paid by the Subscriber. Inetsys cannot determine in advance the taxes that will be applicable since it will depend on whether or not the Subscriber is a consumer or user and the place from which the subscriber contracts. Once the Subscriber has entered this information in the appropriate form, the Subscriber will be shown the information related to the taxes that must be paid. It is possible that promotions, discounts, etc. are offered. Such circumstances will be duly informed to the Subscriber, as well as any applicable conditions in this event.
Pricing Policy. The pricing and payment terms of specific transactions under the Strategic Cooperation Framework Agreement shall be determined by arm’s length negotiations between Honghua Investment and its subsidiaries and ASIFL, and be determined based on normal commercial terms with reference to: (i) the prices of the same or similar equipment and products provided by Honghua Investment and its subsidiaries to Independent Third Parties over the same period for orders with comparable quantity and quality; (ii) where there are no such comparable orders, the prevailing market prices that are fair and reasonable for the same or similar equipment and products; and (iii) where there are neither comparable orders nor prevailing market prices mentioned above, the historical prices provided by Honghua Investment and its subsidiaries to Independent Third Parties for the same or similar equipment and products in the previous year. Honghua Investment and its subsidiaries will comply with its relevant internal pricing policies in the negotiation with ASIFL. In any event, the prices offered by Honghua Investment and its subsidiaries to ASIFL under the Strategic Cooperation Framework Agreement shall be no less favourable to the Group than the prices offered by Honghua Investment and its subsidiaries to Independent Third Parties. Honghua Investment and its subsidiaries will take the following measures to reach this end: (i) in the pre-sales quotation stage, the sales staff will refer to all relevant contracts signed by Honghua Investment and its subsidiaries with Independent Third Parties in the previous year to determine the quotations to ASIFL; (ii) during the contract review process, the finance department, technology department, legal department and related business departments will strictly review the pricing to ensure compliance with the pricing policy of the Strategic Cooperation Framework Agreement; and (iii) the prices and payment terms offered to ASIFL by Honghua Investment and its subsidiaries will be monitored on regular basis through quarterly assessments of the average prices and payment terms offered by Honghua Investment and its subsidiaries to Independent Third Parties under similar sales terms and conditions, and the market prices of the same or similar equipment and products. The following table sets out the relevant historical amount of the purchase made by ASIFL from Honghua Investment and its subsidiaries during the three years ended 31 December 2019 and the thre...
Pricing Policy. The pricing policy of the 2024 Framework Agreement will be based on the market prices determined by ascertaining the prevailing prices at which the same or similar type of products or services are provided by or to or between independent third parties under normal commercial terms in the ordinary course of business, in each case taking into account the applicable circumstances, including but not limited to the relevant policies and regulations of PRC and provincial power system reformation and the configuration, cost, profit, resources, experience, quality assurance requirements and technical solutions of relevant parties. When determining the market prices of any transaction under the 2024 Framework Agreement for the power supply from CR Power Group to the Group, the business team of the Group and CR Power Group would compare the power tariffs of the same type of other projects in the vicinity of the relevant power projects, obtain market and industry data on such power tariffs from time to time through public available information, and understand the market price trends on a regular basis (if applicable). The parties will review and ensure that the terms and pricing of the transactions to be conducted under the 2024 Framework Agreement are consistent with those of other independent third parties. Payment arrangement for specific transactions will be negotiated and agreed in each formal cooperation agreement. In order to ensure that all continuing connected transactions of the Group comply with the Listing Rules, the Company has formulated various management measures in place for the compliance and ongoing monitoring of continuing connected transactions. According to the contract management measures and connected transaction management measures of the Company, all agreements for connected transactions are required to complete contract approval and monitoring procedures on the Company’s designated online platform prior to execution. The connected transaction management measures of the Company had also set forth the procedures for management of continuing connected transactions. Before entering into the 2024 Framework Agreement in its ordinary and usual course of business, the Group has conducted research study on the market price fairness by obtaining and comparing the prevailing price quotations and pricing terms of the same or similar transactions from other independent suppliers in the vicinity according to its internal approval and monitoring procedure...
Pricing Policy. According to the pricing policy adopted by the Seller, the Seller would collect market information on prices of wafers and determine a standard price list for its wafer products based on the Seller’s own situation every month. Sales of wafer products are generally made pursuant to the standard price list, subject to discount to be made to long term customers or customers who pay on a favorable payment terms. Such pricing policy shall equally apply to sales of wafers to connected persons and independent third parties, provided that the prices of wafer products sold to connected persons shall be no less than the average prices of wafer products sold to independent third party customers who purchase similar volume on similar payment terms during the same month. By following the pricing policy as set out above, wafers would be sold to the Buyer at a price that is consistent with the prices offered to other independent third party customers. In the circumstances, the Directors consider that the pricing policy can ensure that the sales of wafers to the Buyer will be conducted on normal commercial terms and not prejudicial to the interests of the Company and its minority Shareholders.