Customers and Supplier Sample Clauses

Customers and Supplier. Section 3.19 of the Disclosure Schedule sets forth (a) a complete and correct list of the ten (10) largest customers of the Business measured by sales of the Business for (i) the fiscal year ended December 31, 2018 and (ii) the three (3)-month period ended March 31, 2019 (the “Material Customers”) and (b) a complete and correct list of the ten (10) largest suppliers, service providers or other similar business relations of the Business (the “Material Suppliers”) measured by expenses by the Business for (i) the fiscal year ended December 31, 2018 and (ii) the three (3)-month period ended March 31, 2019, and sets forth opposite the name of each such Material Customer and Material Supplier the approximate dollar amount of net sales and/or amounts paid by the Company attributable to such Material Customer or Material Supplier for each such period. Since January 1, 2018, (i) no Material Customer has provided any written or, to the Knowledge of the Company, other notice to the effect that any such Material Customer intends to cease being a customer of the Business or materially decrease the rate of, or materially change the terms with respect to, buying products or services from the Business (whether as a result of the consummation of the transactions contemplated hereby or otherwise) and (ii) no Material Supplier has provided any written or, to the Knowledge of the Company, other notice to the effect that any such Material Supplier intends to cease doing business with the Business or materially decrease the rate of, or materially change the terms with respect to, supplying materials, products or services to the Business (whether as a result of the consummation of the transactions contemplated hereby or otherwise). The Company is not involved (and has not been involved since January 1, 2018) in any material claim, dispute or controversy with any Material Customer or Material Supplier.
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Customers and Supplier. (a) Schedule 4.24(a) lists the Company’s customers for calendar years 2005 and 2006 and sets forth opposite the name of each such customer the dollar amount of sales attributable to such customer for such periods. The Company has a fully executed contract or other evidence of agreement to material terms with each such customer. Except as set forth on Schedule 4.24(a), the Company is not engaged in any material dispute with any current customer and no such customer has notified the Company that it intends to terminate or reduce its business relations with the Company and to the knowledge of the Company, without inquiry or investigation, there is no reason why such customer would not continue such business relationship with Parent or the Surviving Entity after the Closing; provided, however, that the Company makes no representation or warranty, express or implied, that any such customer will remain as a customer of Parent or the Surviving Entity after the Closing Date or will not terminate or reduce its business relations with Parent or the Surviving Entity after Closing. (b) Schedule 4.24(b) lists the Company’s vendors for calendar years 2005 and 2006. Except as set forth on Schedule 4.24(b), the Company is not engaged in any material dispute with any current vendor and no such vendor has notified the Company that it intends to terminate or reduce its business relations with the Company and to the knowledge of the Company, without inquiry or investigation, there is no reason why such vendor would not continue such business relations with Parent or the Surviving Entity after the Closing; provided, however, that the Company makes no representation or warranty, express or implied, that any such vendor will remain as a vendor of Parent or the Surviving Entity after the Closing Date or will not terminate or reduce its business relations with Parent or the Surviving Entity after Closing. (c) Schedule 4.24(c) lists all Backlog of the Company as of the date of the Agreement, on a customer by customer basis.
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Customers and Supplier. Sellers have provided Buyer with a list, which to the knowledge of Sellers, sets forth the ten (10) largest customers of the Corporation in terms of dollar volume of sales for the three (3) preceding fiscal years and for the current fiscal year, showing the approximate total dollar amount of sales to each such customer during each such fiscal year. Sellers have provided Buyer with a list, which to the knowledge of Sellers, sets forth the ten (10) largest suppliers to the Corporation in terms of dollar volume of purchases for the three (3) preceding fiscal years and for the current fiscal year showing the approximate total dollar amount of purchases from each supplier during each such fiscal year. To the knowledge of Sellers, since January 1, 1994, the Corporation has not received any notice from and has not otherwise been informed or made aware that any such ten (10) largest suppliers or customers will be terminating or curtailing its business with the Corporation in a manner that would have a material adverse effect on the Corporation, except as may be indicated in the lists, and by virtue of any decrease in business or production from such customers or suppliers over the three (3) year period indicated, to the date of the Closing.
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Customers and Supplier. The Disclosure Schedule, under the caption referencing this Section 3.21, lists the 10 largest customers and the 10 largest suppliers of the Company and the Subsidiaries for the fiscal year ended February 28, 2005 and for the three-month period ended May 31, 2005 and sets forth opposite the name of each such customer or supplier the approximate percentage of net sales or purchases by the Company and the Subsidiaries attributable to such customer or supplier for each such period. Since the Balance Sheet Date, no customer or supplier listed on the Disclosure Schedule under the caption referencing this Section 3.21 has indicated to the Company that it will stop or substantially decrease the volume of business done with the Company and the Subsidiaries, taken as a whole, except for decreases in the ordinary course of the Company’s or the Subsidiaries’ business.
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Customers and Supplier. (a) Schedule 4.24(a) lists each supplier of goods or services to the Company to whom the Company paid in the aggregate more than $75,000 (on an annualized basis) during the twelve month period ended December 31, 2005 or during the four month period ended April 30, 2006, together with the total amounts paid to each during such periods (the “Company Major Suppliers”). (b) Schedule 4.24(b) lists each customer of the Company from whom the Company received in the aggregate more than $75,000 (on an annualized basis) in collections or accounts receivable during the twelve month period ended December 31, 2005 or during the four month period ended April 30, 2006, together with the total amounts paid to each during such periods (the “Company Major Customers”). (c) Schedule 4.24(c) lists all Backlog of the Company as of the date of the Agreement, on a customer by customer basis. (d) The Company is not engaged in any material dispute with any Company Major Supplier or Company Major Customer and, to the knowledge of the Company, no Company Major Supplier or Company Major Customer intends to terminate, limit or reduce its business relations with the Company. To the knowledge of the Company the consummation of the transactions contemplated by this Agreement are not reasonably likely to have an adverse effect on the business relationship of the Company with any Company Major Supplier or Company Major Customer.
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Customers and Supplier. This Section is intentionally omitted.
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Customers and Supplier. (a) Schedule 4.24(a) lists each supplier of goods or services to the Company to whom the Company paid in the aggregate more than $50,000 during the twelve month period ended December 31, 2005 (the “Company Major Suppliers”). (b) Schedule 4.24(b) lists each customer of the Company from whom the Company received in the aggregate more than $50,000 in collections or accounts receivable during the twelve month period ended December 31, 2005 (the “Company Major Customers”). (c) The Company is not engaged in any material dispute with any Company Major Supplier or Company Major Customer and, to the knowledge of the Company, no Company Major Supplier or Company Major Customer intends to terminate, limit or reduce its business relations with the Company. To the knowledge of the Company the consummation of the transactions contemplated by this Agreement are not reasonably likely to have an adverse effect on the business relationship of the Company with any Company Major Supplier or Company Major Customer.
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Customers and Supplier. Section 3.20
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Customers and Supplier. Schedule 3.10(a) lists the ten (10) largest customers of the Business for each of the three (3) most recent fiscal years and sets forth opposite the name of each such customer the dollar amount and percentage of net sales of the Business attributable to such customer. Schedule 3.10(b) lists the ten (10) largest suppliers to the Business (based upon dollar amount of purchases by Seller) and sets forth opposite the name of each such supplier the dollar amount of purchases attributable to such supplier. No customer or supplier of the Seller (i) has canceled, or threatened in writing to cancel, or otherwise modify its relationship with Seller or, after Closing, with Buyer, (ii) to Seller’s knowledge, intends to cancel or otherwise modify its relationship with Seller or, after Closing, with Buyer. All sales to customers and purchases from suppliers have been made on an arm’s length basis.
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Related to Customers and Supplier

  • Customers and Suppliers (a) Neither the Company nor any Subsidiary has any outstanding material disputes concerning its products and/or services with any customer or distributor who, in the year ended September 30, 2009 or the six (6) months ended March 31, 2010, was one of the ten (10) largest sources of revenues for the Company and its Subsidiaries, based on amounts paid or payable (each, a “Significant Customer”), and the Company has not received any written notice of any material dissatisfaction on the part of any Significant Customer. Each Significant Customer is listed in Schedule 2.22(a) of the Company Disclosure Letter. Neither the Company nor any of its Subsidiaries has received any information from any Significant Customer that such Significant Customer will not continue as a customer of the Company as wholly-owned by the Acquiror or such Subsidiary, after the Closing or that such Significant Customer intends to terminate or materially modify existing Contracts with the Company as wholly-owned by the Acquiror or such Subsidiary. The Company has not had any of its products returned by a purchaser thereof except for normal warranty returns consistent with past history and those returns that would not have a Material Adverse Effect on the Company and its Subsidiaries, taken as a whole. (b) All Company Products sold, licensed, leased or delivered by the Company or any Subsidiary to customers and all services provided by or through the Company or any Subsidiary to customers on or prior to the Closing Date conform in all material respects to applicable contractual commitments, express and implied warranties (to the extent not subject to legally effective express exclusions thereof), and conform in all material respects to packaging, advertising and marketing materials and to applicable product or service specifications or documentation. Neither the Company nor any Subsidiary has any Liability (and, to the knowledge of the Company, there is no legitimate basis for any present or future action, suit, proceeding, hearing, investigation, charge, complaint, claim or demand against the Company or any Subsidiary giving rise to any material Liability relating to the foregoing Contracts) for replacement or repair thereof or other damages in connection therewith in excess of any reserves therefor reflected on the Company Balance Sheet. (c) Neither the Company nor any Subsidiary has any outstanding material dispute concerning products and/or services provided by any supplier who, in the year ended September 30, 2009 or the six (6) months ended March 31, 2010, was one of the ten (10) largest suppliers of products and/or services to the Company and its Subsidiaries, based on amounts paid or payable (each, a “Significant Supplier”), and the Company has no knowledge of any material dissatisfaction on the part of any Significant Supplier. Each Significant Supplier is listed in Schedule 2.22(c) of the Company Disclosure Letter. Other than as set forth in Schedule 2.22(c) of the Company Disclosure Letter, neither the Company nor any of its Subsidiaries has received any information that any such Significant Supplier will not continue as a supplier to the Company as wholly-owned by the Acquiror or such Subsidiary after the Closing or that such Significant Supplier intends to terminate or materially modify existing Contracts with the Company as wholly-owned by the Acquiror or such Subsidiary. The Company and its Subsidiaries have access, on commercially reasonable terms, to all products and services reasonably necessary to carry on their respective businesses, and the Company has no knowledge of any reason why they will not continue to have such access on commercially reasonable terms.

  • Significant Customers and Suppliers No customer or supplier which was significant to the Company during the period covered by the Financial Statements or which has been significant to the Company thereafter, has terminated or breached, materially reduced or threatened to terminate, breach or materially reduce its purchases from or provision of products or services to the Company, as the case may be.

  • Material Customers and Suppliers Schedule 4.20 sets forth a list of the names of (a) (i) the ten (10) largest customers of each of the STD Business and MED Business (taken as whole, and as measured by revenue) and (ii) the ten (10) largest suppliers, vendors, and service providers by dollar volume of each of the STD Business and MED Business (taken as whole and as measured by revenue), for the twelve (12) month period ended December 31, 2013 and (b) (i) the ten (10) largest customers of each of the STD Business and the MED Business (taken as whole, and as measured by revenue) for the eleven (11) month period ended November 30, 2014 and (ii) the ten (10) largest suppliers, vendors, and service providers by dollar volume of each of the STD Business and MED Business (taken as whole and as measured by revenue), for the ten (10) month period ended October 31, 2014 (each such customer required to be listed on Schedule 4.20, a "Material Customer," and each such supplier, vendor or service provider required to be listed on Schedule 4.20, a "Material Supplier"). During the twelve (12) months prior to the date of this Agreement (A) no Material Customer or Material Supplier has terminated or Threatened to terminate its relationship with the Company, Newco or a Sold Subsidiary, as applicable, (B) no Material Customer or Material Supplier has materially decreased or limited, or, to the Company's Knowledge, Threatened to materially decrease or limit, the services (including lead times), supplies or materials supplied to or purchased from the Company, Newco or a Sold Subsidiary, as applicable, (C) no Material Customer or Material Supplier has materially changed or Threatened to materially change, its business relationship, pricing or terms and conditions of purchase or sale, as the case may be, with the Company, Newco or any Sold Subsidiary, (D) no Material Customer has materially accelerated its purchasing or otherwise made any purchases materially outside of the ordinary course, due to a discontinuation of any product line of the Company, Newco or any of the Sold Subsidiaries, any announced, communicated or anticipated change in pricing or other material terms, and (E) no Material Customer has notified the Company, Newco or any Sold Subsidiary in writing that the Company, Newco or any Sold Subsidiary is required to re-qualify under any customer program of any Material Customer. To the Company's Knowledge, there is not, and, since January 1, 2012, there has not been, any material dispute by and between the Company, Newco or any Sold Subsidiary, on the one hand, and any Material Customer or Material Supplier, on the other hand.

  • Contact with Customers and Suppliers Until the Closing Date, the Buyer shall not, and shall cause its Affiliates and direct its other Representatives not to, contact or communicate with the employees, customers, suppliers, distributors or licensors of the Acquired Entities, or any other Persons having a business relationship with the Acquired Entities, concerning the transactions contemplated hereby or any of the foregoing relationships without the prior written consent of the Seller.

  • 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. (b) The Company has no knowledge that the customer base of the Company might materially decrease.

  • Customers and Vendors In furtherance of and not in limitation of Section 6, Executive acknowledges that the lists of the Company’s and its Affiliates’ customers and vendors as they may exist from time to time constitute a valuable and unique asset of the Company, and Executive shall not, during or after the term of Executive’s employment, disclose such lists or any part thereof to any person or entity for any reason whatsoever, nor shall Executive use such customer or vendor lists for Executive’s own benefit or purposes or for the benefit or purposes of any business with whom Executive may become associated.

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

  • 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.

  • No Relationships with Customers and Suppliers No relationship, direct or indirect, exists between or among the Company on the one hand, and the directors, officers, 5% or greater stockholders, customers or suppliers of the Company or any of the Company’s affiliates on the other hand, which is required to be described in the Disclosure Package and the Prospectus or a document incorporated by reference therein and which is not so described.

  • 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.

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