Annual Purchases Sample Clauses

Annual Purchases. Customer’s minimum annual Net Purchase (total purchases less returns, credits, rebates, late payment fees and similar items) volume during Year 1 is $[*]. Year 1 is from the Effective Date to April 30, 2007. Subsequent contract years are the following twelve (12) month periods. Customer’s Net Purchases during subsequent years are projected to increase at a rate of [*]% per year during each year of the Term. Customer’s aggregate Net Purchase volume over the life of this Agreement will be no less than $[*]. Additionally, total monthly PRxO Generics Net Purchases from all Facilities will be at least [*]% of total Rx purchases from all Facilities. Total monthly Home Health Care Net Purchases from all Facilities will be at least [*]% of total Net Purchases from all Facilities. Total monthly Private Label Net Purchases from all Facilities will be at least [*]% of total Net Purchases from all Facilities. Calculations are quarterly, with no carryover from one quarter to the next.
Sample 1Sample 2
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Annual Purchases. Subject to Section 5(c), to the extent Participant then remains a director of the Company or an employee of the Company or any Affiliate (and subject to any limitations contained in the Regulatory Agreement, effective as of July 1, 2016, by and among the Company, the Rhode Island Department of Business Regulation, the Division of Lotteries of the Rhode Island Department of Revenue, Twin River Management Group, Inc., UTGR, Inc., and Premier Entertainment II, LLC (the “Regulatory Agreement”) or the Company’s financing agreements), during April of any year (an “April Put Period”) or October of any year (an “October Put Period”), at the request of Participant, the Company will purchase up to the number of shares of Common Stock that were settled pursuant to Section 4 (excluding any shares of Common Stock cancelled, withheld or returned to satisfy tax withholding or similar obligations) at least three years prior to the beginning of the applicable April Put Period or October Put Period for Fair Market Value; provided in any event that such shares of Common Stock were not previously purchased pursuant to this Section 5.
Sample 1
Annual Purchases. Customer must comply with (i) Primary Vendor obligations under Section 1 of the Agreement, with Net Purchases [*****] during each Contract Year, and (ii) minimum Net Purchases of PRxO Generics under Paragraph 1(A)(4) of this Exhibit 1. "Net Purchases" during a period means total purchases less returns, credits, rebates, late payment fees and similar items, with no carryover from one period to the next and with any minimums prorated for any partial period, including Contract Year 1. Contract Year 1 is from the Effective Date until August 31, 2010. Subsequent Contract Years are the following 12 calendar-month periods. Customer's Net Purchases during subsequent Contract Years are projected (but not obligated) to increase at a rate of [*****] per Contract Year.
Sample 1
Annual Purchases. Customer’s minimum annual Net Purchase (total purchases less returns, credits, rebates, late payment fees and similar items) volume during Year 1 is *. Year 1 is the period from the Effective Date until July 31, 2008 and, with respect to the subsequent years, a Year is the following twelve (12) month periods. Customer’s Net Purchases are projected to increase at a rate of * per Year during each Year of the Term. *.
Sample 1
Annual Purchases. Customer’s minimum annual Net Purchase (total purchases less returns, credits, rebates, late payment fees and similar items) volume during Year 1 is $1 billion. Year 1 is the period from the Effective Date until the end of the period that includes twelve (12) full calendar months and, with respect to the subsequent years, a Year is the following twelve (12) month periods. Customer’s Net Purchases are projected to increase at a rate of * per Year during each Year of the Term. Additionally, Customer’s total PRxO Generics and Source Generics Net Purchases (combined from all Facilities) for a quarter will be at least * of Customer’s total Rx purchases for such quarter. Calculations are quarterly, with no carryover from one quarter to the next.
Sample 1
Annual Purchases. Customer’s minimum annual Net Purchase volume (total purchases less returns, credits, rebates, late payment fees and similar items) during Year 1 is $525,000,000. Year 1 is from the Effective Date through January 31, 2013. Subsequent contract Years are the following 12-month periods. Customer’s Net Purchases during the Term are projected to increase at a rate of 15.00% per year during each Year. In addition, Customer’s aggregate Net Purchases over the Term will be at least $3,539,750,156. Calculations are quarterly, with no carryover from one period to the next.
Sample 1
Annual Purchases. Customer's minimum annual Net Purchase (total purchases less returns, credits, rebates, late payment fees and similar items) volume during Year 1 is ****** . Year 1 is from the Effective Date to February 28, 2007. Subsequent contract years are the following twelve (12) month periods. Customer's Net Purchases during subsequent years are projected to increase at a rate of ***% per year during each year of the Term. Customer's aggregate Net Purchase volume over the life of this Agreement will be no less than .In addition, Credit limit is set at $****** per pay period(semi-monthly)for first six months of agreement .ABC will review credit after first six months of agreement or sooner as conditions permit. Additionally, total monthly PRxO Generics Net Purchases from all Facilities will be at least ****% of total Rx purchases from all Facilities. Calculations are quarterly, with no carryover from one quarter to the next.
Sample 1
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Annual Purchases. Beginning either with the calendar year following FDA approval to market the HT or with the calendar year following any consecutive three (3) month period during which IDT uses the HT in 375 hyperthermia procedures whichever is earlier ("Minimum Year"), IDT agrees to purchase the annual minimum number of HTs and HT Treatment Kits each Minimum Year as set forth below that, when multiplied by the Machine Price and Disposables Price for that Minimum Year, will produce an annual minimum sum ("Annual Minimum"). Once determined, the Annual Minimum can be attained by the purchase of a mixture of HTs and HT Treatment Kits during the Minimum Year: UNIT PROJECTIONS Minimum Year HTs HT Treatment Kits ----------------------------------------------------------- 1 25 1,500 2 50 5,500 3 100 13,500 4 125 25,000 5 + each year 150 39,000 thereafter
Sample 1
Annual Purchases. (A) Subject to Section 3(c)(i)(E) hereof, to the extent the Participant then remains a director of the Company or an employee of the Company or any Affiliate (and subject to any limitations contained in the Regulatory Agreement or the Company's financing agreements), during April of 2016 (the “First 2016 Put Period”) or November of 2016 (the “Second 2016 Put Period”), at the request of the Participant, the Company will (x) purchase up to 1/3 of the Shares subject to this Option (to the extent such Shares were previously issued to the Participant in respect of this Option) for Fair Market Value as determined by the Committee and the Participant in good faith or (y) in lieu of the Participant's rights under Section 3(b) hereof, cancel up to 1/3 of the Option (to the extent the applicable portion of the Option is then exercisable in accordance with Section 3(a)) for Fair Market Value (less the applicable Option Price) as determined by the Committee and the Participant in good faith; provided in any event that such Shares or portion of the Option subject to purchase or cancellation pursuant to this Section 3(c)(i)(A) were not previously purchased or cancelled pursuant to this Section 3(c).
Sample 1

Related to Annual Purchases

  • Additional Purchases Stockholder agrees that any shares of capital stock of the Company that Stockholder purchases or with respect to which Stockholder otherwise acquires beneficial ownership after the execution of this Agreement and prior to the Expiration Date ("New Shares") shall be subject to the terms and conditions of this Agreement to the same extent as if they constituted Shares.

  • Initial Purchase On the Initial Closing Date, subject to satisfaction of the conditions specified in Article VI and the First Step Initial Receivables Assignment (and, in any event, immediately prior to consummation of the related transactions contemplated by the Further Transfer and Servicing Agreements, if any), the Seller shall sell, transfer, assign and otherwise convey to XXXX, without recourse:

  • Initial Purchase Price The VFN is to be purchased at a price (the “Initial Purchase Price”) equal to 100% of the Initial Note Principal.

  • Offering by Initial Purchasers (a) Each Initial Purchaser acknowledges that the Securities have not been and will not be registered under the Act and may not be offered or sold within the United States or to, or for the account or benefit of, U.S. persons, except pursuant to an exemption from, or in a transaction not subject to, the registration requirements of the Act.

  • Final Purchase Price Xxxxxxx and Buyer agree that (a) the Deposit shall be applied to the final purchase price of the puppy, (b) the remaining balance will become due at the time of picking a puppy, at least 2 weeks before the puppy is delivered and/or ownership is transferred from Breeder to Buyer if paying any other way besides cash. The total purchase price for the puppy is $ . The foregoing purchase price does not include any delivery or shipping charges.

  • Optional Purchase (a) On any Distribution Date on which the sum of the Class A Note Balance plus the Class B Note Balance plus the Class C Note Balance has been or will, after giving effect to the application of Available Funds on such Distribution Date, be less than or equal to 10% of the sum of the initial Class A Note Balance plus the initial Class B Note Balance plus the initial Class C Note Balance, the Servicer shall have the option, upon no less than twenty (20) days prior written notice prior (or such lesser number of days permissible by the Clearing Agency and reasonably acceptable to the Indenture Trustee) to the related Distribution Date to the Issuer, the Trust Collateral Agent, the Owner Trustee, the Indenture Trustee and the Rating Agencies, to reacquire the Trust Property, other than the Trust Accounts. The Indenture Trustee shall provide notice of the Optional Purchase to the Noteholders within 5 Business Days of its receipt of the Servicer’s notice. To exercise such option, the Servicer shall deposit pursuant to Section 5.04 in the Collection Account an amount equal to: (x) the aggregate Purchase Amount for the Loans, plus (y) the fair market value of any other property held by the Trust (other than the Trust Accounts), plus (z) sufficient funds to pay interest on the Notes through the date of redemption after giving effect to the application of Available Funds on such date. Notwithstanding the foregoing, the Servicer shall not exercise such option unless the purchase price paid by the Servicer and other funds held by the Issuer are sufficient to pay the full amount of principal and interest due and payable on each class of the Notes, and all amounts due and payable to the Indenture Trustee, the Trust Collateral Agent, the Backup Servicer and the Owner Trustee under the Basic Documents. Upon such deposit the Servicer shall succeed to all interests in and to the Trust (other than the Trust Accounts).

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