Purchase Method Sample Clauses
The Purchase Method clause defines the specific process or procedures by which goods or services are to be acquired under the agreement. It typically outlines whether purchases will be made through direct orders, scheduled deliveries, or other mechanisms, and may specify requirements such as purchase orders, approvals, or payment terms. This clause ensures both parties understand and agree on how transactions will be conducted, reducing the risk of misunderstandings and streamlining the procurement process.
Purchase Method. 33 6.4 Foreign Investment Real Property Tax Act ("FIRPTA") Matters 33 6.5 Payment of Loan............................................ 33 ARTICLE 7. CONDITIONS PRECEDENT TO OBLIGATIONS OF THE PARENT AND THE MERGER SUB
Purchase Method. Before and after the Closing, no party to this agreement shall take any action that could reasonably be expected to have an adverse effect on the ability of the Parent to account for the 501 Merger as a business combination using the purchase method.
Purchase Method. To the best knowledge of Reunion, neither Reunion nor any of its affiliates has taken or agreed to take any action inconsistent with the accounting treatment of the Merger under the "purchase method".
Purchase Method. To the best knowledge of Chatwins, neither Chatwins nor any of its affiliates has taken or agreed to take any action inconsistent with Reunion's accounting for the Merger under the "purchase method".
Purchase Method. Purchases of products and services for sale on the site ▇▇▇▇.▇▇▇▇▇▇▇.▇▇ are made at the price specified therein, to be confirmed at the time of the order confirmation, in addition to delivery costs. Before confirming the purchase, the total cost of the product or service chosen, the total cost and the transport costs will be shown.
Purchase Method. Capacity to provide electronic and internet ordering and billing required. Vendor will be expected to work with County Purchasing to set up appropriate online ordering for each county department. Separate purchase order references will be made per department per order. These purchase orders have the same terms and conditions as shown in Attachment A. BILLING: Electronic invoicing is desired. Email invoices to: ▇▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇▇▇▇▇▇.▇▇.▇▇ Reference to department purchase orders, not the master blanket purchase order, shall be listed on each invoice. Send billing correspondence to: ▇▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇▇▇▇▇▇.▇▇.▇▇ COUNTY OF HUMBOLDT, PURCHASING DIVISION ▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Payments will be made on the basis of satisfactory performance by the vendor as determined by the County. Final payment will be made when the County agrees that the goods are satisfactory and delivered in full.
Purchase Method. Before and after the Closing, no party to this agreement shall take any action that could reasonably be expected to have an adverse effect on the ability of the Parent to account for the Excel Merger as a business combination using the purchase method.
Purchase Method. You can purchase Holiday Protector either online through ▇▇▇.▇▇.▇▇ or by calling the RCI contact centre.
Purchase Method. You can purchase Holiday Protector by calling the TRC contact centre.