Purchases of Products Sample Clauses

The "Purchases of Products" clause defines the terms and conditions under which one party agrees to buy goods from another. It typically outlines the process for placing orders, the types of products covered, and any requirements regarding quantities, delivery schedules, or acceptance criteria. For example, it may specify that orders must be submitted in writing and that products must meet certain quality standards before acceptance. This clause ensures both parties have a clear understanding of their obligations in the purchasing process, reducing the risk of disputes over what is being bought, when, and under what conditions.
Purchases of Products. 3.1 When Buyer purchases Long-Cycle Products from Seller pursuant to this Agreement, Buyer will issue to Seller a request for quote (a “Request”). The Request will contain the following information, to the extent such information has been provided by a customer of Buyer to Buyer: (a) a general description of the Long-Cycle Products to be purchased hereunder; (b) drawings and specifications of Buyer related to the Long-Cycle Products(the “Product Specifications”); (c) desired delivery date, destination and export handling, if applicable; (d) if known, the jurisdictions through which the Products will be shipped and the place of final sale of such Products; (e) Buyer inspection and hold point requirements; (f) terms and conditions of Buyer’s customer (if different from the terms of this Agreement); (g) desired title transfer, transportation and payment terms; (h) Buyer drawing or technical approval requirements; (i) special packaging requirements, if any; and * A confidential portion of material has been omitted and filed separated with the Securities and Exchange Commission. (j) all other applicable contractual documents required by Buyer’s customer. Upon receipt of the Request, Seller shall prepare and submit to Buyer a bid (the “Bid”) within the time period specified by Buyer’s customer and indicated in the Request, but if no time is so specified, within five (5) business days after receipt of the Request for all Long-Cycle Products. Buyer reserves the right to modify the terms of the Request if Buyer’s customer requires such modifications, in which case, Buyer will adjust the time period for submission of a Bid to the extent allowed by Buyer’s customer. Seller will immediately notify Buyer should Seller be unable to submit a Bid within the required period, and, if such delay is agreeable to Buyer, will submit a Bid as soon as practicable after the original bid date contained in the Request. Unless otherwise specified by Seller, a Bid shall expire thirty (30) days from the date of issuance. Buyer will be notified immediately should situations arise in which a return date for a Request cannot be supported. Seller’s obligations to submit timely Bids are subject to prompt notification from Buyer to Seller with respect to each particular Request. Except as set forth in Section 3.2 with respect to Arc-Res Products, Seller will supply a Bid in response to all Requests and, if such Bid is accepted, Seller will supply the Products in accordance with such Bid. 3.2...
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Purchases of Products. ECSL shall purchase all of the Baseline EHC Products and Updated EHC Products that it purchases and/or sells, only from Licensee.
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Purchases of Products. Project Company shall have the non-exclusive right at all times to purchase, without limitation, Plantation Crops and derivatives thereof from Contract Farmers/Outgrowers, local independent farmers, and others in Lao PDR, and to process, market, sell, deal in and export all such Plantation Crops and derivatives thereof in accordance with this Agreement. The minimum price at which Project Company shall purchase Plantation Crops and derivatives thereof from Contract Farmers/Outgrowers, local independent farmers, and others in Lao PDR shall be the determined market price for that product at the time of sale or in the case of Contract Farmers/Outgrowers in accordance with the terms of the Contract Farming Agreement. Project Company shall incorporate details concerning all such transactions into the Annual Progress Report submitted to One Stop Service. In addition, Government may request from Project Company documentation of such transactions to ensure that they were conducted in a fair and transparent manner.
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Purchases of Products. All purchased Products are shipped FOB Destination. Title to purchased Products shall pass to Customer upon acceptance of the Product, at which time Customer assumes all risk of loss, theft or damage. Within five (5) days of delivery, Customer shall notify Ricoh in writing if any purchased Product is defective or does not conform to the manufacturer’s specifications, in which case Ricoh shall promptly repair or replace the defective or non-conforming purchased Product. Purchased Product shall be deemed accepted by Customer if Customer fails to notify Ricoh of any non-conformity or defect as described above. Customer’s obligation to accept and pay for purchased Product is not contingent on Ricoh’s provision of Services.
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Purchases of Products. The Distributor shall purchase Products from OneUp Innovations in such quantities as may be mutually agreed upon during the term of this Agreement. All purchases of Products by Distributor from OneUp Innovations shall be made solely pursuant to (i) this Agreement, (ii) the prices and payment terms set forth on the OneUp Innovations price list applicable to Distributor from time to time during the term of this Agreement (the "OneUp Innovations Distributor Price List"), and (iii) the terms of the Distributor's order required by Section 4.2(a). During the term of this Agreement and for two (2) years after its termination, Distributor agrees that it will not manufacture, produce, assemble, market, display, sell, have sold or distribute any products, items or materials that are competitive, like or similar to the Products.
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Purchases of Products. 2.1 Quotations provided by Manufacturer are for informational purposes only and do not constitute an offer for sale. Buyer’s written or verbal order to Manufacturer will be an offer of purchase, which may be accepted by Manufacturer only by providing a written order acknowledgement or, if no order acknowledgement is issued, by Manufacturer’s delivery. No other form of acceptance will give rise to a contract between the parties. 2.2 Information provided by Buyer before and/or during the processing of the order, including but not limited to information relating to performance, consumption, or any other particulars, will not be binding unless this information has been confirmed in Manufacturer’s order acknowledgement or in writing signed by Manufacturer. 2.3 Statements or representations in Manufacturer’s brochures or advertisements are for informational purposes only, and the statements and/or representations therein do not give rise to any guarantee, warranty, or other representation regarding the Products that may be relied upon by Buyer. 2.4 Manufacturer’s sales representatives, employees, and/or agents do not have any authority to make any warranty, guarantee, or representation regarding the Product that vary from or supplement these terms and condition, or to bind Manufacturer to any agreement. Any such warranty, guarantee, representation, or agreement must be in a writing signed by Manufacturer to be effective.
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Related to Purchases of Products

  • Purchase of Products You agree to purchase from Us the hardware products, software licenses and services listed on the Order Form, together with all existing accessories, attachments, replacements, and additions (collectively the “Products”) upon the terms stated herein. For the avoidance of doubt, postage meters for use in mailing machines are excluded from the definition of Products. This Purchase Agreement is binding on You as of the date You sign it. This Purchase Agreement is not binding on Us until We sign it or until the Products are shipped, whichever happens first.

  • Supply of Products ‌‌ 3.1 The Supplier warrants that the Products shall: (a) correspond with their description and any applicable Product Specification; (b) conform in all respects with the Order and any relevant sample; (c) be of satisfactory quality and fit for any purpose held out by the Supplier or made known to the Supplier by Ornua, expressly or by implication, and in this respect Ornua relies on the Supplier's skill and judgement; (d) be manufactured by properly trained and qualified personnel using all reasonable skill, care and diligence and in a good and workmanlike manner;‌ (e) where they are manufactured products, be free from defects in design, materials and workmanship and remain so for the period set out in the Product Specification or, if none is specified, for at least 12 months after delivery; (f) comply with all applicable statutory and regulatory requirements relating to the manufacture, labelling, packaging, storage, handling and delivery of the Products;‌ (g) comply with all relevant standards including any UK Standards, European Standards or International Standards applicable in the UK and the country or State where the Products are to be used; and (h) in the case of Products containing food stuffs, when delivered to Ornua, comply with all applicable food and hygiene legislation and regulations and best industry practice.‌ 3.2 The Supplier shall ensure that at all times it has and maintains all licences, permissions, authorisations, consents and permits needed to carry out its obligations under the Contract in respect of the supply of Products. Breach of this Condition shall be deemed a material breach of the Contract. 3.3 Ornua may inspect and test the Products at any time before delivery. The Supplier shall remain fully responsible for the Products despite any such inspection or testing and any such inspection or testing shall not reduce or otherwise affect the Supplier's obligations under the Contract. 3.4 If following such inspection or testing Ornua considers that the Products do not comply or are unlikely to comply with the Supplier's undertakings at clause 3.1, Ornua shall inform the Supplier and the Supplier shall immediately take such remedial action as is necessary to ensure compliance.‌ 3.5 Ornua may conduct further inspections and tests after the Supplier has carried out its remedial actions.

  • Use of Products 3.28.1 In the performance of this Agreement, Consultant shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired (i) competitively within a timeframe providing for compliance with the contract performance schedule; (ii) meeting contract performance requirements; or (iii) at a reasonable price. 3.28.2 Consultant shall abide by the list of EPA-designated items available on EPA’s Comprehensive Procurement Guidelines web site: ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/smm/comprehensive-procurement-guideline-cpg-program.

  • Sale of Products Subject to this Agreement, Neuronetics will sell to Customer, and Customer will purchase from Neuronetics, all Products set forth on any Sales Order. Except for the initial Sales Order, Customer may purchase additional Products by submitting a Sales Order to Neuronetics. Sales Orders are not binding until signed by Neuronetics. CUSTOMER AGREES THAT NEURONETICS’ THEN-CURRENT VERSION OF THIS AGREEMENT IS INCORPORATED INTO ALL SALES ORDERS BY REFERENCE AND MADE A PART THEREOF AS IF SET FORTH IN FULL THEREIN. IN THE EVENT OF A CONFLICT BETWEEN THIS AGREEMENT AS IT EXISTS ON THE DATE ON WHICH CUSTOMER EXECUTES ANY SALES ORDER AND ANY SUBSEQUENT VERSION OF THIS AGREEMENT, THE SUBSEQUENT VERSION OF THIS AGREEMENT WILL CONTROL. FOR THE AVOIDANCE OF DOUBT, NEURONETICS IN ITS SOLE DISCRETION MAY MODIFY OR AMEND THIS AGREEMENT FROM TIME TO TIME, IN WHICH CASE THE MODIFIED OR AMENDED VERSION, AS MADE AVAILABLE TO CUSTOMER AT THE T&Cs WEBSITE OR OTHERWISE, WILL CONTROL. Products are new unless otherwise indicated on the applicable Sales Order; provided, that Products may contain components that have previously been used and, where previously used components are used, Products will meet or exceed the Specifications.

  • Supply of Product Salix shall use reasonable efforts to supply the Product during the Co-Promotion Period in sufficient quantities to satisfy the levels of Product sales forecasted in the then current Marketing Plan. Salix shall maintain reasonable inventory levels of the Product in order to ensure their ability to fulfill this obligation. Salix shall have the sole responsibility and right to fill orders with respect to the Product. Altana shall not solicit orders for the Product but, if for any reason, Altana shall receive an order for the Product, Altana shall promptly forward to Salix any such orders. All orders for Product shall be subject to acceptance by Salix, in its sole discretion, which acceptance shall not be unreasonably withheld. Salix may cancel any order for Product at any time after acceptance without incurring any liability to Altana. Salix shall be solely responsible for responding to requests from Target Physicians for individual patients who need the Product but are unable to afford it. Any such request shall be forwarded by Altana to Salix for processing. Salix shall have the sole right and responsibility for establishing and modifying the terms and conditions of the sale of the Product, including (a) the price at which the Product will be sold, (b) whether the Product will be subject to trade or quantity discounts, (c) whether any discount will be provided for payments on accounts receivable, (d) whether the Product will be subject to rebates, returns and allowances or retroactive price reductions, (e) the channels of distribution of the Product, and (f) whether credit [*] Confidential treatment requested; certain information omitted and filed separately with the SEC. is to be granted or refused in connection with any sale of Product. In the event that Salix fails to supply the Product as required pursuant to this Agreement for any reason other than a Force Majeure, which such failure results in lost sales for Altana, the Parties shall meet and attempt to negotiate a mutually agreeable and commercially reasonable solution. If the Parties cannot reach such an agreement within a reasonable period of time, the issue will be dealt with as contemplated under Section 4.4 of this Agreement.