Term and Pricing Clause Samples

The 'Term and Pricing' clause defines the duration of the agreement and the financial terms under which the parties will operate. It typically specifies the start and end dates of the contract, renewal options, and the fees, rates, or payment schedules that apply. For example, it may state that the agreement lasts for one year with monthly payments due on the first of each month. This clause ensures both parties are clear on how long their obligations last and what payments are expected, thereby reducing the risk of misunderstandings regarding contract duration and cost.
Term and Pricing. Subject to the provisions below, the term (“Term”) of this Agreement shall be 60 months from the Effective Date. (a) This Agreement shall automatically renew for successive terms equal to the original Term (each an “Extension Term”) unless either party has given sixty (60) days notice ,in writing, during the six (6) month period prior to the renewal date of its desire to terminate this agreement. All Extension Terms shall be subject to the terms and conditions hereunder. (b) Stericycle reserves the right to adjust the contract price to account for operational changes it implements to comply with documented changes in law, to cover increases in the cost of fuel, insurance, or residue disposal, or to otherwise address cost escalation. Stericycle may charge Customer a fee to cover its administrative costs in the event that Customer changes its service requirements or program level during the Term or Extension Term. Stericycle may change the price of any of its goods or services not covered by this Agreement at any time without notice to Customer. (c) In the event Customer terminates this Agreement prior to expiration of the term hereof (or any “Extension Term”) or fails to perform any of its obligations under this Agreement, Stericycle shall have, without limitation, all rights and remedies provided at law or in equity, as well as the right to recover from Customer an amount (which the parties hereby acknowledge constitutes Stericycle’s liquidated damages and not a penalty) equal to fifty percent of the Customer’s average monthly charge multiplied by the number of months (including any partial months), remaining until the expiration date of the then current term hereof.
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Term and Pricing. The term and pricing details of this Agreement are set forth on the Scope of Work attached hereto as Exhibit A.
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Term and Pricing. (a) Initial Term of the Agreement The Initial Term of the Agreement shall be 60 months commencing on the In Service Date.
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Term and Pricing. Without limitation to Clause 23, LA CUCINA LLC hereby rents a portion of its kitchen facility to Client and Client hereby rents the same from La Cucina LLC when time in the facility is paid for in advance by the Client and agreed to by LA CUCINA LLC. This Operating Agreement will remain in effect for as long as Client holds a food enterprise permit issued from The City of Lake ▇▇▇▇▇▇▇/Calcasieu Parish with LA CUCINA LLC and continues to book time with LA CUCINA LLC and until any updated agreement is executed. Upon request by LA CUCINA LLC, all Clients will be required to execute updated Operating Agreements as they become available. The Client will be charged according to the prices agreed upon by LA CUCINA LLC and the Client. LA CUCINA LLC charges a minimum of 5 hours (prime time rates for kitchen 1) per month to all contracted clients without storage in the facility or 10 hours per month to clients with storage in the facility whether the kitchen is used or not. Unused hours do not roll over. Due Date and Bad Check Charge. All kitchen rental and storage time must be pre-paid. Monthly minimums will be invoiced when it is appropriate and are due on the 1st of each month. Client agrees to pay a past due fee of $50.00 if required monthly minimum payment is received after the 5th of each month. If full payment is not received on or before the 10th of the month, LA CUCINA LLC shall follow the procedures as outlined in Clause 23. If a check is returned for any reason, Client agrees to pay a bad check charge of $30.00 plus any bank charge or other expense incurred by LA CUCINA as a result of said insufficient funds check. Additionally, Client agrees that said fee may be taken from the deposit associated with its account and Client further agrees to immediately deposit sufficient funds with LA CUCINA to bring its deposit back up to the original amount. The parties herein agree that at the sole discretion of LA CUCINA LLC, the issuance of an insufficient funds check by client to LA CUCINA LLC may be the immediate termination of the Operating Agreement and forfeiture of any remaining deposit.
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Term and Pricing. This Agreement will become effective upon execution of this Agreement by each of the parties hereto, and will remain in effect for a period of time as set forth in Exhibit D (the "Term") unless earlier terminated as provided in Paragraph 8. At the end of the initial Term, this Agreement shall renew on the mutual consent of the parties for an additional term equal to one half the time period of the Term (a "Successive Term"). Attached hereto and marked Exhibit E is the current pricing schedule for the Products; Supplier may in its sole and absolute discretion on 60 days notice to Distributor change the pricing schedule for the products.
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Term and Pricing. For the period of the Closing Date to six (6) months from the Closing Date, Service Recipient will be billed by Service Provider solely for all documented out of pocket expenses of Service Provider in providing the Services.
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Term and Pricing. CKFR agrees to provide Client, with volume based pricing on the number of accounts used, in the aggregate, for advisors or other parties mutually agreed upon by CKFR and Client (each an “Authorized Party” or “AP”) to which Client provides certain outsourcing services, except as provided in Sections 1.5. Client agrees to submit to CKFR the New User Notification Form substantially in the form attached as Addendum B in order to notify CKFR of the Authorized Party and any needed implementation services. 1.1 For a period of three (3) years (the “Term”), CKFR agrees to furnish Client with access to its customized version of the System. CKFR will give Client pricing based on the combined number of accounts Of all Authorized Parties as stated in Schedule 1 (attached hereto), except as stated in Section 1.5. 1.2 Client and Authorized Parties will have access to the System by means of thirty (30) active ports. Such access will normally be between the hours of 8:00 a.m. and 6:00 p.m., Eastern Time, Monday through Friday. Client and Authorized Parties will have access at other times subject to CKFR’s reasonable discretion based on usage considerations. 1.3 CKFR will provide Client and Authorized Party personnel with the documentation, training, and assistance necessary to implement access to the System. If an Authorized Party requires additional services, such services will be negotiated between CKFR and Client and paid for by Client as long as Client has given prior approval for such services. 1.4 The monthly rates and minimum payments applicable to the System are set forth on Schedule 1 hereto, with the rate to be determined in each instance based on the type of account, as further listed on Schedule 1 hereto, except as stated in Section 1.5. 1.5 Notwithstanding the pricing set forth on Schedule 1 hereto, if an Authorized Party is a current client of CKFR or is processing accounts on the System at the time of becoming an Authorized Party (each such pre-existing client of CKFR being hereinafter referred to as a “PEC”), Client will be responsible for such PEC’s then current account pricing for six (6) months from the time in which Client has assumed full responsibility for servicing such accounts. This period of time shall be known as the “Wait Period”. Client and CKFR acknowledge that during the Wait Period there may be a transition of account servicing responsibilities from the PEC to Client. CKFR shall pass on the discounts associated with Schedule 1 the month imme...
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Term and Pricing. The term, if any, and the list of services agreed upon including pricing are specified in the associated signed Proposal document. Between the associated Proposal document and the list of Additional Charges in Exhibit A below, pricing for all services to be provided by 5280 is specified. The two documents together being the Proposal and these Terms and Conditions shall constitute the Agreement between 5280 and Customer (Agreement). If additional services are contemplated during the course of the execution of the Proposal, they will be priced and documented separately. Unless pricing is set for a term in the Proposal, 5280 reserves the right to change pricing at any time upon 30 days written or verbal notice to Customer. Except as otherwise stated in the Proposal, both Customer and 5280 have the right to stop services at any time for any reason. When services stop, for any reason, 5280 shall have immediate right to retrieve all of its containers and equipment with Customer’s assistance, if necessary, for successful removal.
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Term and Pricing 
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