Eligible Purchases Sample Clauses

The 'Eligible Purchases' clause defines which goods or services qualify for certain benefits, rewards, or terms under an agreement or program. Typically, it outlines specific categories, merchants, or transaction types that are included or excluded, such as excluding cash advances or purchases from non-participating vendors. This clause ensures clarity for both parties by setting clear boundaries on what transactions are covered, thereby preventing misunderstandings and disputes over eligibility.
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Eligible Purchases. Money-Back Rewards can only be earned on Net Purchases charged to your Credit Card Account provided that your Credit Card Account is in Good Standing at the time the purchase is posted. Balance Transfers and Cash Advances are
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Eligible Purchases. For the purpose of this Promotion, “
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Eligible Purchases x For the purpose of this Promotion, ͞Eligible Purchases͟ ŵĞaĂnyŶsƐpe nding for car services in any participating Tyreplus workshop, excluding spending for the purchase of tyres.
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Eligible Purchases. A. The contractor's prices for all equipment included in Rider C shall be included in State Contract 5820-06. The Commonwealth of Pennsylvania, Department of General Services administers state Contract 5820-06 via the Bureau of Purchases. Contractor agrees to allow state agencies and other eligible entities to purchase all equipment, services, and subsystems at the prices listed in Rider C except those items specifically excluded. B. Contractor's pricing for State Contract 5820-06 shall remain fixed during the duration of this contract. The contractor shall participate in State Contract 5820-06 with the equipment listed in Rider C for a minimum of ten (10) years. Pricing adjustments to State Contract 5820-06 shall only be permitted upon the Commonwealth's issuance of a new State Contract 5820-06. Pricing of all equipment in Rider C may not be increased in percentage more than the percentage increase to contractor's similar equipment included in newly adjusted GSA Contracts. C. Contractor shall allow using agencies and other eligible Commonwealth entities to issue field purchase orders directly to the contractor for any equipment and subsystems that are covered by this Contract and included in State Contract 5820-06. Political subdivisions, commissions or authorities created by a political subdivision, private colleges or universities, GPU Energy, and other eligible entities are permitted to participate in or purchase from Contract 5820-06. D. Quantities of equipment orders placed under State Contract 5820-06 are estimated only and may be increased or decreased in accordance with the actual requirements of the Commonwealth and associated entities. The Commonwealth shall only purchase the supplies, equipment, and materials in such quantities that represent the actual requirements of the Commonwealth. Rider B - Statement of Work -------------------------------------------------------------------------------- [LOGO] ▇▇▇▇ CONSTRUCTION, INC. RIDER B STATEMENT OF WORK AND DELIVERABLES -------------------------------------------------------------------------------- 2144 PA Rider B Page 1 of 46 March 22, 2000 Rider B - Statement of Work --------------------------------------------------------------------------------
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Eligible Purchases 
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Related to Eligible Purchases

  • Eligible Purchasers This Contract may be utilized by any of the following types of entities (each an eligible “Purchaser”): 2.1. WASHINGTON STATE AGENCIES. All Washington state agencies, departments, offices, divisions, boards, and commissions. 2.2. WASHINGTON STATE INSTITUTIONS OF HIGHER EDUCATION (COLLEGES). Any the following institutions of higher education in Washington: ▪ State universities – i.e., University of Washington & Washington State University; ▪ Regional universities – i.e., Central Washington University, Eastern Washington University, & Western Washington University ▪ Evergreen State College; ▪ Community colleges; and ▪ Technical colleges.

  • Purchases By executing the Term Contract, the Contractor agrees to allow Customers to make purchases off the Term Contract. Purchases from Customers other than the Department are independent of the agreement between the Department and the Contractor, and the Department shall not be a party to such transaction. Customers’ purchases off the Term Contract are limited to Products offered under the Term Contract, and no additional Products may be provided under a purchase off the Term Contract.

  • VWAP Purchases Upon the initial satisfaction of all of the conditions set forth in Section 7.2 (the “Commencement” and the date of initial satisfaction of all of such conditions, the “Commencement Date”) and from time to time thereafter, subject to the satisfaction of all of the conditions set forth in Section 7.3, the Company shall have the right, but not the obligation, to direct the Investor, by its timely delivery to the Investor of a VWAP Purchase Notice for a VWAP Purchase (each, a “VWAP Purchase”), specifying in such VWAP Purchase Notice (a) the VWAP Purchase Percentage for such VWAP Purchase and (b) whether a Limit Order Continue Election or a Limit Order Discontinue Election shall apply to such VWAP Purchase, on the applicable Purchase Date therefor, to purchase a specified VWAP Purchase Share Amount, which shall not exceed the applicable VWAP Purchase Maximum Amount, at the applicable VWAP Purchase Price therefor on such Purchase Date in accordance with this Agreement. The Company may timely deliver to the Investor a VWAP Purchase Notice for a VWAP Purchase on any Trading Day selected by the Company as the Purchase Date for such VWAP Purchase, so long as (i) the Closing Sale Price of the Common Stock on the Trading Day immediately preceding such Purchase Date is not less than the Threshold Price, and (ii) all Shares subject to all prior VWAP Purchases and Intraday VWAP Purchases (as applicable) pursuant to this Agreement have been received by the Investor as DWAC Shares prior to the Company’s delivery to the Investor of such VWAP Purchase Notice for such VWAP Purchase on such Purchase Date. The Investor is obligated to accept each VWAP Purchase Notice prepared and delivered by the Company in accordance with the terms of and subject to the satisfaction of the conditions contained in this Agreement. If the Company delivers any VWAP Purchase Notice directing the Investor to purchase a VWAP Purchase Share Amount in excess of the applicable VWAP Purchase Maximum Amount that the Company is then permitted to include in such VWAP Purchase Notice (taking into account the VWAP Purchase Percentage specified by the Company in the applicable VWAP Purchase Notice for such VWAP Purchase), such VWAP Purchase Notice shall be void ab initio to the extent of the amount by which the VWAP Purchase Share Amount set forth in such VWAP Purchase Notice exceeds such applicable VWAP Purchase Maximum Amount, and the Investor shall have no obligation to purchase, and shall not purchase, such excess Shares pursuant to such VWAP Purchase Notice; provided, however, that the Investor shall remain obligated to purchase the applicable VWAP Purchase Maximum Amount pursuant to such VWAP Purchase. At or prior to 5:30 p.m., New York City time, on the Purchase Date for each VWAP Purchase, the Investor shall provide to the Company, by email correspondence to each of the individual notice recipients of the Company set forth in the applicable VWAP Purchase Notice, a written confirmation for such VWAP Purchase, setting forth the applicable VWAP Purchase Price per Share to be paid by the Investor for the Shares purchased by the Investor in such VWAP Purchase, and the total aggregate VWAP Purchase Price to be paid by the Investor for the total VWAP Purchase Share Amount purchased by the Investor in such VWAP Purchase. Notwithstanding the foregoing, the Company shall not deliver any VWAP Purchase Notices to the Investor during the PEA Period, any Allowable Grace Period or any MPA Period.