Unit Purchase Price Clause Samples

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Unit Purchase Price. 35 Units...................................................................... 36 Units 1 and 2.............................................................. 36 Verifier................................................................... 36 Wilmington................................................................. ▇▇
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Unit Purchase Price. Purchaser shall pay to Interline a Unit Purchase Price of Three Million Four Hundred Thousand Dollars (US$ 3,400,000) as follows: Each amount specified in Exhibit F shall become due and payable by Purchaser to Interline at the times specified in Exhibit F. Each such payment shall be made by Purchaser to Interline within five days of invoice and shall be made by wire transfer to Interline's account in accordance with Interline's wire transfer instructions. Purchaser shall have the right to inspect and verify as reasonably necessary to confirm that each payment is due and payable, but this right shall not delay any payment to Interline, i.e., Purchaser may not delay payment because an inspection or verification has not been conducted or completed. Unless the inspection or verification reveals that the payment in question is not yet due and payable, it must be paid within five days of invoice.
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Unit Purchase Price. The total purchase price of the Unit is $ 0.00, which is determined as follows: Base Price of Unit: «BuyerBaseModelName» $ 0.00 Minus, Credit (if applicable): ($ 0.00) Plus, Unit Site Premium: $ 0.00 Plus, Personal Selections, Plan Enhancements, Elevation Fees (if applicable): $ 0.00 The purchase price of the Unit shall be paid in U.S. funds as follows: a) $ 0.00 as an initial ▇▇▇▇▇▇▇ money deposit shall be paid on or before the Effective Date of this Agreement, as set forth in the “▇▇▇▇▇▇▇ Money Deposits” Paragraph. (If applicable, an additional twenty percent (20%) of the Personal Selections costs shall be due at the Design Session as provided for in the Personal Selections Paragraph.)
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Unit Purchase Price. 3.1 The Unit Purchase Price, as specified in the Dealer Business Model is, if not agreed upon otherwise, inclusive costs of Free Airport Transport and Freight Insurance. As a result of changing market conditions and Unit component prices, PEPC reserves the rights to amend the Unit Purchase Price. PEPC will notify [Dealer] in writing of such price change at least 30 days prior to the price change date. 3.2 The purchase price amount is due at the date of acceptance of the Order by PEPC. [Dealer] is in default if the purchase price is not received by PEPC within thirty (30) days after invoice date.
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Unit Purchase Price. In the event Alon Paramount exercises the Call Right hereunder, the purchase price per unit at which GCEH shall be required to transfer and sell each Option Unit (the “Unit Purchase Price”) shall be equal to $400 (subject to adjustment as provided for in Sections 4(c) and 4(d)).
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Unit Purchase Price. Each Unit shall be priced on the Closing Date applicable to each Purchaser, and such price (the “Unit Purchase Price”) shall be equal to $1.40. Accordingly, the Company shall issue to each Purchaser on the Closing Date applicable to such Purchaser, that number of shares of Common Stock as shall determined by dividing (i) 100% of the proceeds received from such Investor, by (ii) the Unit Purchase Price.
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Unit Purchase Price. With respect to any single Common Material, the price per unit, exclusive of charges made for packaging, labeling, shipping, insurance and returns, charged to a Customer for such Common Material during a Year, computed by dividing the aggregate amount charged to such Customer for its total purchases of such Common Material during such Year by the total quantity of such Common Material purchased by such Customer during such Year.
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Unit Purchase Price. UTA will purchase the e-Port terminals from USAT per the terms outlined in Exhibit A. USAT will use its best efforts to assist UTA in attempting to locate a third party leasing agent. With the approved credit of UTA - UTA intends to place e-Port terminals on a 60-month operating lease, at a target monthly lease price of $25.00 per month. UTA recognizes that obtaining a leasing source as described above is its sole responsibility, and shall not affect any of its obligations hereunder. The acquisition cost and subsequent monthly lease price, for a new lease of an e-Port terminal, will be reviewed by USAT and UTA, on an annual basis to determine if any acquisition and /or lease price adjustments are necessary, due to any cost of goods changes in the e-Port. In the event of any price adjustment, UTA will always have its unit purchase price set at cost plus 10%. UTA will bear all costs of delivery and shipment of the e-Ports from USAT to UTA. UTA shall purchase from USAT at least 15,000 e-Ports terminals during the term of this Agreement. UTA represents to USAT that UTA's anticipated delivery schedule is as follows: 0 to 6 months 2500 e-Ports 6 to 12 months 2500 e-Ports 12 to 18 months 2500 e-Ports 18 to 24 months 2500 e-Ports 24 to 30 months 2500 e-Ports 30 to 36 months 2500 e-Ports Total 15,000 e-Ports
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Unit Purchase Price. ¥2.60 per kilogram; Party B shall be responsible for all the expenses incurred during the course of fruit picking, selection and transportation (including transportation from fruit farm to Xingguo’s preservation storage warehouse); unit price may be adjusted up and down based on the actual quality of the fruit farm acknowledged by both parties.
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Related to Unit Purchase Price

  • Cash Purchase Price The term "Cash Purchase Price" shall have the meaning set forth in Section 2.3(a).

  • Asset Purchase Price (a) All Assets and assets of the Failed Bank subject to an option to purchase by the Assuming Institution shall be purchased for the amount, or the amount resulting from the method specified for determining the amount, as specified on Schedule 3.2, except as otherwise may be provided herein. Any Asset, asset of the Failed Bank subject to an option to purchase or other asset purchased for which no purchase price is specified on Schedule 3.2 or otherwise herein shall be purchased at its Book Value. Loans or other assets charged off the Accounting Records of the Failed Bank before the Bid Valuation Date shall be purchased at a price of zero. (b) The purchase price for securities (other than the capital stock of any Acquired Subsidiary, Shared-Loss Securities, FRB and FHLB stock) purchased under Section 3.1 by the Assuming Institution shall be the market value thereof as of Bank Closing, which market value shall be (i) the market price for each such security quoted at the close of the trading day effective on Bank Closing as published electronically by Bloomberg, L.P., or alternatively, at the discretion of the Receiver, IDC/Financial Times (FT) Interactive Data; (ii) provided, that if such market price is not available for any such security, the Assuming Institution will submit a bid for each such security within three days of notification/bid request by the Receiver (unless a different time period is agreed to by the Assuming Institution and the Receiver) and the Receiver, in its sole discretion will accept or reject each such bid; and (iii) further provided in the absence of an acceptable bid from the Assuming Institution, each such security shall not pass to the Assuming Institution and shall be deemed to be an excluded asset hereunder. (c) Qualified Financial Contracts shall be purchased at market value determined in accordance with the terms of Exhibit 3.2(c). Any costs associated with such valuation shall be shared equally by the Receiver and the Assuming Institution.

  • Closing Purchase Price (a) The closing (the “Closing”) of the purchase and sale of the Transferred Assets and the assumption of the Assumed Liabilities shall be held at the offices of Skadden, Arps, Slate, ▇▇▇▇▇▇▇ & ▇▇▇▇ LLP, ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇., ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇, at 6:00 a.m., San Francisco time on the third business day after and excluding the date on which the conditions to Closing set forth in Article VIII hereof (other than those conditions which by their nature are to be satisfied concurrently with the Closing) shall have been satisfied or waived or at such other place, time and date as agreed in writing by Purchaser and the Seller. The date on which the Closing shall occur is hereinafter referred to as the “Closing Date.” The Closing shall be deemed to occur as of the close of business on the Closing Date. (b) In consideration of the transfer of the Transferred Assets to Purchaser, and in reliance on the representations and warranties of Seller and the Canadian Subsidiary contained in this Agreement, at the Closing, Purchaser shall (i) pay Seller and the Canadian Subsidiary the aggregate amount of Eighty-Two Million Dollars ($82,000,000), which amount shall be adjusted as provided in this Section 2.4, Section 2.8 and Section 2.12(a), in cash (the “Cash Consideration”) by wire transfer of immediately available funds to an account or accounts designated in writing by Seller no later than one business day prior to Closing and (ii) assume the Assumed Liabilities. (c) All expenses and other liabilities arising from the North America Business up until the close of business on the Closing Date, including assessments levied against the Transferred Assets, salesperson advances, property and equipment rentals, amounts owing under the Canadian Lease, sales taxes, applicable copyright or other fees, sales and service charges, and similar prepaid and deferred items shall be prorated between Purchaser, on the one hand, and Seller and the Canadian Subsidiary, on the other hand, in accordance with the principle that Seller and its Affiliates shall be responsible for all expenses, costs and liabilities allocable to the conduct of the North America Business for the period prior to the close of business on the Closing Date, and Purchaser shall be responsible for all expenses, costs and liabilities allocable to the conduct of the North America Business for the period after the close of business on the Closing Date; provided that, Seller and its Affiliates shall be solely responsible for all intercompany accounts among Seller and its Affiliates. The Cash Consideration shall be increased or decreased as required to effectuate the foregoing proration of expenses and liabilities. This Section 2.4(c) is subject to the provisions of Sections 2.8, 2.9 and 2.12. A preliminary schedule of such allocation, calculated in accordance with the foregoing as though the Closing had taken place on November 30, 2004, is attached hereto as Schedule 2.4(c). (d) The Cash Consideration shall be decreased by an amount equal to (i) any customer payments and deposits received by Seller or the Canadian Subsidiary prior to the close of business on the Closing Date but attributable to products or services to be provided by Purchaser after the close of business on the Closing Date (including any interest owing thereon), (ii) any other advance payments or deposits, to the extent any of the foregoing payments or deposits are attributable to products or services to be provided after the close of business on the Closing Date and (iii) the cost of all accrued vacation for Transferred Employees, as reflected on Section 4.12 of the Seller Disclosure Letter, as updated as of the Closing Date pursuant to Section 7.3 of this Agreement. A preliminary schedule of all such payments, deposits and accrued vacation, calculated in accordance with the foregoing as though the Closing had taken place on November 30, 2004, is attached hereto as Schedule 2.4(d). (e) At least 10 business days prior to the Closing, Seller will deliver to Purchaser a report with respect to the North America Business (the “Preliminary Report”), certified as to completeness and accuracy by Seller, showing in detail the preliminary determination of the adjustments referred to in Sections 2.4(c), 2.4(d), 2.8 and 2.12(a), which are calculated in accordance with such Section as of the Closing Date, together with any documents substantiating the determination of the adjustments to the Cash Consideration proposed in the Preliminary Report. The parties shall negotiate in good faith to resolve any dispute and to reach an agreement prior to the Closing Date on such preliminary adjustments to the Cash Consideration as of the Closing Date (provided that, in the absence of such agreement prior to the Closing Date, the Preliminary Report shall be used for determining any adjustments to the Cash Consideration at Closing) or thereafter in accordance with Section 2.4(f) below. The adjustments shown in the Preliminary Report, as adjusted by agreement of the parties, will be reflected as an adjustment to the Cash Consideration payable at the Closing. (f) Within 90 days after the Closing Date, Purchaser shall deliver to Seller a report with respect to the North America Business (the “Final Report”), showing in detail the final determination of any adjustments which were not calculated as of the Closing Date and containing any corrections to the Preliminary Report, together with any documents substantiating the final calculation of the adjustments proposed in the Final Report. If Seller shall conclude that the Final Report does not accurately reflect the adjustments and prorations to be made to the Cash Consideration in accordance with this Section 2.4, Seller shall, within 30 days after its receipt of the Final Report, provide to Purchaser its written statement of any discrepancies believed to exist. Purchaser and Seller shall use good faith efforts to jointly resolve the discrepancies within 30 days of Purchaser’s receipt of Seller’s written statement of discrepancies, which resolution, if achieved, shall be binding upon all parties to this Agreement and not subject to dispute or judicial review. If Purchaser and Seller cannot resolve the discrepancies to their mutual satisfaction within such 30-day period, Purchaser and Seller shall, within the following 10 days, jointly designate a national independent public accounting firm to be retained to review the Final Report together with Seller’s discrepancy statement and any other relevant documents. The parties agree that the foregoing independent public accounting firm shall not be one that is regularly engaged by Purchaser or Seller. Such firm shall report its conclusions as to adjustments pursuant to this Section 2.4, which shall be conclusive on all parties to this Agreement and not subject to dispute or judicial review. The conclusion of such firm with respect to each discrepancy shall be within the range established for such item by the Final Report and Seller’s discrepancy statement. If Purchaser or Seller is determined to owe an amount to the other, the appropriate party shall pay such amount thereof to the other within three business days after receipt of such determination. The cost of retaining such independent public accounting firm shall be borne equally by the parties.

  • Base Purchase Price Buyer agrees to pay for the Assets the total sum of Thirty Million and No/100 Dollars ($30,000,000.00) (“Base Purchase Price”) to be paid by direct bank deposit or wire transfer in same day funds at the Closing, subject only to the price adjustments set forth in this Agreement.

  • The Purchase Price If the sale of the Property is not subject to HST, Seller agrees to certify on or before (included in/in addition to) closing, that the sale of the Property is not subject to HST. Any HST on chattels, if applicable, is not included in the Purchase Price.