Additional Inventory. For a period of three (3) years after the Closing Date, any Nortel Product that is returned for free by a Third Party (including customers) to any of the Designated Sellers shall be immediately transferred at no cost (other than costs for any shipping, storage or handling) to the relevant Designated Purchasers, including Nortel Products installed in the O2 network. Notwithstanding the preceding sentence and except for Nortel Products installed in the O2 network, in the event the Purchase Price has been reduced under Section 2.2.3 (iv) and/or the Seller has paid an amount in accordance with Section 2.2.5 (i) in connection with a shortfall in Inventory, the relevant Designated Purchaser shall pay to the relevant Designated Seller a price to be agreed between the Parties up to the net sum borne by the Seller under Sections 2.2.3 (iv) and/or 2.2.5 (i) (as such sum may be reduced by any previous payment which may have been made in accordance with this provision). This Section 5.12 shall not apply where a Product is returned to the Designated Party by a customer in connection with warranty obligations owed to such customer.
Additional Inventory. At the Company’s request, or at PFP’s discretion, the Company may obtain inventory, which is in addition to the Company Inventory (the “Additional Inventory”), for the Sale, including rugs. PFP shall order Additional Inventory in Company’s name, but on PFP’s credit lines. PFP may negotiate an agreement on an exclusive basis with a rug vendor (the “Rug Vendor”), including an affiliate of PFP, for the sale of rugs (“Rugs”) as Additional Inventory at one or more of the Sale Locations during the Sale Term. On a weekly basis, the Rug Vendor will be paid eighty (80%) percent of the gross sales (excluding sales tax and delivery charges) of all rugs sold and delivered the prior week, as the sole compensation for the Rug Vendor and the PFP Fee for Rugs shall be paid by the Rug Vendor from such amounts. The Company hereby grants to PFP a purchase money security interest in the Additional Inventory and the proceeds therefrom.
Additional Inventory. 1. All appliances listed above are in "as-is" condition. See Appliance Repair Addendum D.
Additional Inventory. (a) Within 21 days after the Closing Date, the -------------------- Purchaser shall deliver to the Company a statement setting out any Merchandise ordered by the Debtors prior to the Closing Date and received by Purchaser within 14 days after the Closing Date and not included in the Inventory Taking (the "First Phase Additional Inventory"). With such statement, Purchaser shall -------------------------------- include a check in an amount equal to 81.6% of the Cost Value for all First Phase Additional Inventory.
Additional Inventory. After Buyer's Inventory is exhausted, it shall be Seller's sole responsibility to locate and purchase Component Parts from third parties in sufficient quantities and lead-time to enable Seller to meet Buyer's ongoing demand for Products (as ordered pursuant to this Agreement).
Additional Inventory. Quantity Item Description -------- ---- ----------- EXHIBIT C PERMITTED EXCEPTIONS --------------------
Additional Inventory. If Merchant and Agent agree upon a price and other mutually agreed upon terms, Merchant shall, at Agent's request and sole discretion, make available new fall on order merchandise so as to increase the inventory level at the Stores to an amount not to exceed $3.5 Million.
Additional Inventory. HOVIONE shall manufacture and hold in inventory an additional quantity of CAPTISOL equal to [***] percent [***]% of the quantities specified by CYDEX in each of its purchase orders. CYDEX shall not be required to purchase or pay for such additional inventory until the earlier of (i) the date on which CYDEX requests that such additional inventory be delivered to CYDEX to meet unforeseen demand or replace interrupted manufacturing capacity, or (ii) [***] from the DATE OF MANUFACTURE.
Additional Inventory. (a) Within 21 days after the Sale of the -------------------- Commencement Date, the Agent shall deliver to the Merchant a statement setting out any Merchandise ordered by the Merchant prior to the Sale Commencement Date and received by Agent within 14 days after the Sale Commencement Date and not included in the Inventory Taking (the "First Phase Additional Inventory"). With -------------------------------- such statement, Agent shall include a check in an amount equal to 75% of the Cost Value for all First Phase Additional Inventory.
Additional Inventory. Prior to December 16, 1995, if available, Purchaser shall have the right to purchase the inventory listed on Exhibit 6.1.d at the prices indicated. If prior to December 16, 1995, a third party expresses an interest in purchasing all or part of such inventory on a bona fide, arms length basis, Purchaser shall have a right of first refusal to purchase such inventory.
