WHOLESALE CUSTOMERS Sample Clauses

WHOLESALE CUSTOMERS. The terms and conditions in this Exhibit A shall be considered in coordination with the terms and conditions of the main body of this Agreement. If there is a conflict between the main body of this Agreement and this Exhibit A, the terms which provide Xxxxxx Logistics the most benefit shall govern. Xxxxxx Logistics reserves the right to revise and/or update the prices, rates and charges set forth herein at any time upon publishing and/or setting forth in some other form of writing and making as such available to Customer.
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WHOLESALE CUSTOMERS. New wholesale customers, added as provided in § 12, shall pay the Rates as provided in this Agreement, and such other contributions, connection fees, rates and charges as may be determined by Fort Worth to be in the best interest of the System and its customers.
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WHOLESALE CUSTOMERS. The terms and conditions in this Exhibit A shall be considered in coordination with the terms and conditions of the main body of this Agreement. If there is a conflict between the main body of this Agreement and this Exhibit A, the terms which provide Matson Logistics the most benefit shall govern. Matson Logistics reserves the right to revise and/or update the prices, rates and charges set forth herein at any time upon publishing and/or setting forth in some other form of writing and making as such available to Customer.
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WHOLESALE CUSTOMERS. (a) During the term of this Agreement, XXX may not offer or sell to a Citizens Wholesale Customer XXX Services of the same nature and serving the same geographic area as the services which the customer is then currently receiving under contract from Citizens.
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WHOLESALE CUSTOMERS. 19.1 If you are acting as a wholesale Customer, you shall be responsible for billing the End User and will be liable for all debts incurred as part of the Products and/or Services supplied to the End User.
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WHOLESALE CUSTOMERS. Section 4.21 of the Company Disclosure Schedules sets forth a true and complete list of (a) the top fifteen (15) wholesale customers (the “Top Wholesale Customers”) by cost dollar volume of merchandise inventory purchased from the Company and its Subsidiaries during the fiscal year ended December 31, 2015 and (b) the corresponding cost dollar volume purchased from each Top Wholesale Customer during the fiscal year ended December 31, 2015. Since January 1, 2015, (i) there has been no written notice of termination of the business relationship of the Company or its Subsidiaries given to or received from any Top Wholesale Customer and (ii) to the Company’s Knowledge, (A) there has been no material change in the pricing or other material terms of its business relationship with any Top Wholesale Customer in any material respect adverse to the Company or its Subsidiaries and (B) no Top Wholesale Customer has notified the Company or any of its Subsidiaries that it intends to terminate or change the pricing or other material terms of its business in any material respect adverse to the Company or its Subsidiaries, in each case, except as has not been or would not reasonably be expected to be, individually or in the aggregate, material to the Company and its Subsidiaries, taken as a whole.
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WHOLESALE CUSTOMERS 
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Related to WHOLESALE CUSTOMERS

  • Customers The names of your customers will remain your sole property and will not be used by us except for servicing or informational mailings and other correspondence in the normal course of business.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Customers; Suppliers Executive does not have, and at any time during the term of this Agreement shall not have, any employment with or any direct or indirect interest in (as owner, partner, shareholder, employee, director, officer, agent, consultant or otherwise) any customer of or supplier to Company.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Suppliers and Customers (a) The Company has adequate sources of supply for its business as currently conducted and as proposed to be conducted. The Company has good relationships with all of its material sources of supply of goods and services and does not anticipate any material problem with any such material sources of supply.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • End Users Customer will control access to and use of the Products by End Users and is responsible for any use of the Products that does not comply with this Agreement.

  • Distributors In addition to direct sales to Clients, Supplier grants Accenture: (i) the right to resell Products and Services to a third-party distributor (“Distributor”) for resale to Client or to a financing company for leasing to Client.

  • Top Customers and Suppliers The Company has disclosed to the Purchaser the key customers of the Company (the “Top Customers”) and the key suppliers of goods or services to the Company (the “Top Suppliers”). The relationships of the Company with such suppliers and customers are good commercial working relationships and (i) no Top Supplier or Top Customer within the last twelve months has cancelled or otherwise terminated, or, to the Company’s Knowledge, intends to cancel or otherwise terminate, any relationships of such Person with the Company, (ii) no Top Supplier or Top Customer has during the last twelve months decreased materially or, to the Company’s Knowledge, threatened to stop, decrease or limit materially, or intends to modify materially its relationships with the Company or intends to stop, decrease or limit materially its products or services to the Company or its usage or purchase of the products or services of the Company, (iii) to the Company’s Knowledge, no Top Supplier or Top Customer intends to refuse to pay any amount due to the Company or seek to exercise any remedy against the Company, (iv) the Company has not since the Company Incorporation Date been engaged in any material dispute with any Top Supplier or Top Customer, and (v) to the Company’s Knowledge, the consummation of the transactions contemplated in this Agreement will not affect the relationship of the Company with any Top Supplier or Top Customer.

  • Major Customers The following table reflects the major customers of the Partnership's oil and gas sales (a major customer is defined as a customer whose sales exceed 10% of total sales) during the years ended December 31: 1998 1997 1996 ---- ---- ---- Genesis Crude Oil, L.P...................................... 64% 62% 62% Western Gas Resources, Inc.................................. 17% 18% 15% At December 31, 1998, the amounts receivable from Genesis Crude Oil, L.P. and Western Gas Resources, Inc. were $35,562 and $24,557, respectively, which are included in the caption "Accounts receivable -- oil and gas sales" in the accompanying Balance Sheet. The Partnership's share of oil and gas production is sold to various purchasers. Pioneer USA is of the opinion that the loss of any one purchaser would not have an adverse effect on the ability of the Partnership to sell its oil and gas production.

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