Supplier Contracts Sample Clauses
A Supplier Contracts clause defines the terms and conditions under which a supplier provides goods or services to a buyer. It typically outlines the scope of supply, delivery schedules, payment terms, quality standards, and remedies for breach. For example, it may specify the types of products to be delivered, timelines for fulfillment, and procedures for handling defective goods. The core function of this clause is to establish clear expectations and responsibilities for both parties, thereby reducing the risk of disputes and ensuring a reliable supply chain.
Supplier Contracts. Each Borrower agrees to use its reasonable best efforts to cause the manufacturers or other suppliers of Floor Plan Units to enter into Eligible Repurchase Agreements.
Supplier Contracts. (a) A schedule of all material supplier agreements pursuant to which the Group obtains goods and services is set out in the Data Room.
(b) No distributor, agent or supplier has given written notice to any member of the Group of an intention to cease supplies to the Group or any member of the Group.
Supplier Contracts. All of the suppliers with which the Designated Sellers entered into contracts in connection with the Business by the Designated Sellers are listed in the Disclosure Letter.
Supplier Contracts. With respect to the Company's relationships with its suppliers :
4.11.1 All suppliers of products sold or distributed by the Company are listed on Section 4.11.1 of the Schedule 4.11 and are segregated based upon whether such supplier is U.S. based or non-U.S. based. All written supply agreements are attached to Section 4.11.1 of Schedule 4.11;
4.11.2 All sourcing agreements for products sold or distributed by the Company which extend beyond ninety (90) days of Closing are listed on Section 4.11.2 of Schedule 4.11;
4.11.3 Section 4.11.3 of Schedule 4.11 lists any rebate arrangements which exist between either of the Company or its suppliers; and
4.11.4 All notifications of price increases or rebate reductions or discount reductions from suppliers of the Company are listed on Section 4.11.4 of Schedule 4.11.
Supplier Contracts. Schedule 1.1(i)(ix)(4) Leases Schedule 1.1(ix)(5) Tangible Personal Property Leases Schedule 1.1(b)(x) Permits Schedule 1.1(b)(xiii) Bank Accounts and Lockbox Arrangements Schedule 1.1(b)(xv) Employee Benefit Plans Schedule 1.1(b)(xvii) Other Acquired Assets Schedule 1.3(a) Excluded Contracts Schedule 1.3(i) Other Excluded Assets Schedule 1.5 Other Excluded Liabilities Schedule 3.1 Corporate Status Schedule 3.4 Capitalization Schedule 3.7 No Violation Schedule 3.8(a) Small Power Production Facilities Schedule 3.10 Changes Schedule 3.13(b) Liabilities - Indebtedness Schedule 3.13(c) Liabilities - Depositories Schedule 3.14(a) Projects – Project Owners Schedule 3.14(b) Projects – Exceptions Schedule 3.15 Project Documents Schedule 3.17 Affiliate Transactions Schedule 3.18 Environmental Matters Schedule 3.19 Real Estate Schedule 3.21 Credit Support Obligations Schedule 3.22 Labor and Employment Schedule 3.23 Employee Benefit Plans Schedule 3.24 Taxes Schedule 3.25 Insurance Schedule 3.29 Marketing of Production Schedule 3.30 Intellectual Property Schedule 3.31 Contracts Schedule 3.32 Gasco Acquisitions Schedule 3.39 Equipment Held by Other Persons Schedule 4.4 No Violation Schedule 6.5(a) Bankruptcy Filings Schedule 6.13 Employee Matters Schedule 7.15 2007 Financial Statements This ASSET PURCHASE AGREEMENT (this “Agreement”) is entered into as of January 23, 2009, by and among U.S. Energy Biogas Corp., a Delaware corporation (the “Company”), the other undersigned subsidiaries of the Company (each a “Selling Sub” and, collectively, the “Selling Subs” and, together with the Company, the “Sellers”) and Silver Point Finance, LLC, a Delaware limited liability company (“Purchaser”). Certain capitalized terms used in this Agreement have the meanings assigned to them in Section 9.1.
Supplier Contracts all contracts, engagements or orders entered into on or before the Effective Time by or on behalf of the Sellers for services to the Sellers mostly in connection with and in the ordinary course of the Resort Solutions Business which at the Effective Time remain to be performed in whole or in part, including all the contracts described in Part 2 of Schedule 11.
Supplier Contracts. 22 4.12 Employees................................................................................... 22 4.13 Employee Benefit Plans and Arrangements..................................................... 22 4.14
Supplier Contracts. The Buyer hereby acknowledges that the Sellers do not currently maintain any contracts with suppliers to the Business.
Supplier Contracts. 1 Agreement between (1) Biffa Waste Services Limited and (2) Perfect Pizza Limited dated 21 December 2005. 2 Agreement between (1) Biffa Waste Services Limited and (2) Perfect Pizza Limited dated 20 December 2004. 1 Hire agreement between the Company and Siemens Financial Services Limited dated 12 December 2005 for the hire of vending machine. 2 Vehicle leasing agreements dated 7 April 2005 between the Company, Linde Financial Services and Linde Creighton Limited relating to the following vehicles:
Supplier Contracts. With respect to each Company’s relationships with its suppliers :
(a) All written supply agreements are listed on Schedule 3.12;
(b) All sourcing agreements for products sold or distributed by any of the Companies which extend beyond ninety (90) days of the Closing are listed on Schedule 3.12;
(c) Schedule 3.12 lists any rebate arrangements which exist between the Companies and their respective suppliers; and
(d) All notifications of price increases or rebate reductions or discount reductions received by any of the Companies from suppliers of any of the Companies are listed on Schedule 3.12.