Sales Terms and Conditions Clause Samples

Sales Terms and Conditions. Except as otherwise provided herein, all of FFF's standard product sales terms (▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/assets/downloads/FFFSalesTermsAndConditions.pdf) are applicable to the Consigned Pharmaceuticals.

Sales Terms and Conditions. The following terms and conditions shall be incorporated by reference into and shall control any purchase order or sale whereby Distributor purchases Products from Manufacturer pursuant to this Agreement: 5.1. The Distributor agrees to purchase from Manufacturer the Products as set forth in written purchase orders to be submitted to Manufacturer. Distributor shall attach a Total System Specification to each purchase order and Manufacturer's confirmation of the purchase order shall be deemed an approval of such Total System Specification. 5.2. Manufacturer agrees to sell Products to Distributor at the price as set forth in Exhibit 1.14 hereto and to accept each purchase order submitted by Distributor pursuant to Section 5.1 hereof provided that the Total System Specification is acceptable to Manufacturer. The prices set forth in Exhibit 1.14 may be amended from time to time by mutual written agreement of Manufacturer and Distributor. To ensure an efficient sales process Distributor agrees to submit a proposed Total System Specification to Manufacturer for review and comment prior to executing a final purchase agreement with an End User. 5.3. The purchase price shall be paid by Distributor as follows: thirty percent (30%) shall be paid within thirty (30) calendar days from the date of order confirmation by Manufacturer; fifty percent (50%) shall be paid within thirty (30) calendar days from the date of delivery of the Product; and twenty percent (20%) shall be paid within thirty (30) calendar days as from the date of the issuance of the Certificate of Acceptance (as defined hereinafter). 5.4. Delivery of the Products ordered and accepted for all End Users shall be made FOB End User site on or around the delivery date set forth in the purchase order confirmation (the "Delivery Date"). Manufacturer shall arrange for shipping and insurance on each shipment of Products at the expense of Manufacturer. The date upon which the shipment of Products under such purchase order is actually made by Manufacturer shall be referred to as the "Shipment Date." Distributor shall have the right to cancel any purchase order, without penalty, if the Products covered by such purchase order have not been shipped (or, for orders for Japan, delivered) within 90 days after the Delivery Date for such purchase order. 5.5. Distributor shall inspect the shipped Products promptly on their arrival at the Site or when such Products otherwise first come into the possession of Distributor and ...

Sales Terms and Conditions. If ORIX agrees to sell the Equipment to Customer, Customer shall be entitled to purchase the Equipment, pursuant to the applicable terms and conditions listed in this Agreement and the following terms and conditions:

Sales Terms and Conditions. 2.1 NCR hereby appoints NSCF as its exclusive supplier of the Products in the Territory during the term of this Agreement. NSCF will provide NCR pricing of Products on a wholesale basis. 2.2 NSCF agrees to sell Products to NCR in accordance with the terms and conditions of this Agreement. Specific quantities of Products shall be ordered by NCR for purchase by the placement of Purchase Orders or via EDI. This agreement is not a Purchase Order. NCR shall have no obligation to purchase any Products hereunder until NCR has placed a Purchase Order, and then only to the extent of the products covered under such Purchase Order. It is acknowledged that neither party can project to what extent NCR may achieve market penetration in the Territory or in what quantities NCR may place Orders for the Products. In the event that NSCF can not meet NCR capacity requirements, NSCF will be responsible to outsource production. NSCF shall assure outsourced Products meet both NCR and NSCF specifications. In the event that NCR sells a large block of new business which exceeds NSCF's internal capacity and outsourcing resources, both parties will work together to establish a time frame when the capacity will be available to accept the business. This "ramp up" time should not exceed four months. 2.3 NSCF will continue to sell the products it currently manufactures to its existing customer base. NSCF will not sell, deliver or provide Products marked with NCR "Private Label" directly or indirectly to any third party, but will only provide these products to NCR. NCR will assist in this effort with known requirements and publication of a NCR catalog of product information and pricing. NSCF may sell similar Products to others without the NCR "Private Label." 2.4 NSCF and NCR will work together to develop new accounts and market segments. The Parties will meet quarterly to review NSCF and NCR performance and establish action plans to expand the relationship and develop opportunities. 2.5 If a customer has already entered into a contract either directly with NSCF or one of its distributors to purchase products which could be used as Product replacements, then during the term of the contract NSCF shall not be obligated to accept Orders for Products for that customer from NCR. Similarly, if NCR enters into a contract for purchase of Products with one of its customers, which is not already subject to a contract to purchase products which could be used as Product replacements from NSCF or one ...

Sales Terms and Conditions. If (a) customer has a purchase option hereunder and is not in default under this agreement or (b) Primayer Limited otherwise agrees to sell the equipment to the customer, customer shall be entitled to purchase the equipment, pursuant to the following application terms.

Sales Terms and Conditions. There are published standard terms and conditions for Home Improvement Division products. Due to the varied markets and competitive pressures, Regional Sales Managers may need to structure pricing and terms outside of published programs. Any such deviations to standard programs are to be approved prior to implementation by proper sign off of a Fact Sheet. Any extension of terms beyond published program must be approved by the Credit Manager and Director of Credit. It is the responsibility of the Sales Department to provide a Fact Sheet for each account fully stating programs and any deviation from standard program. The Credit Department will administer the account based upon the current Fact Sheets as agreed upon and signed-off by divisional management. Any terms change which will increase the due date of invoices beyond published terms will require the authorization of the Credit Manager and Director of Credit. Fact Sheets requesting such changes will be routed to the Credit Department for sign-off. EXHIBIT G FORM OF PARENT NOTE July 9, 2003 FOR VALUE RECEIVED, THE TORO COMPANY, a Delaware corporation ("Toro") promises to pay on demand to TORO RECEIVABLES COMPANY ("Toro Receivables"), or its assigns, at such place as the holder of this Parent Note ("Note") may designate from time to time in writing, in lawful money of the United States of America and in immediately available funds, the principal amount of SEVENTY-FIVE MILLION DOLLARS ($75,000,000) or, if less, the aggregate unpaid principal amount of all Parent Loans (as defined in the Receivables Purchase Agreement defined below) made to Toro, together with all interest thereon form time to time from the Closing Date (as defined in the Receivables Purchase Agreement) at the rate provided therein.

Sales Terms and Conditions. Company agrees to sell JUSTIME Products to Agent for resale subject to the terms and conditions in this Agreement. The term ”Agreement” shall include this Agreement.

Sales Terms and Conditions. If TRS-RENTELCO agrees to sell

Sales Terms and Conditions