Customers and Supplies Sample Clauses
The 'Customers and Supplies' clause defines the responsibilities and expectations regarding the provision of goods or services to customers and the procurement of necessary supplies. It typically outlines which party is responsible for sourcing materials, maintaining inventory, or ensuring timely delivery to customers. For example, it may specify that the supplier must maintain a minimum stock level or that the customer is responsible for providing certain materials. This clause ensures clarity in the supply chain process, helping to prevent disputes over supply obligations and customer service standards.
Customers and Supplies a. The attached Schedule 4.26 lists the ten largest customers of Seller (on a consolidated basis) for each of the two most recent fiscal years. The attached Schedule 4.26 also lists any additional current customers which Seller anticipates shall be among the ten largest customers of the Business for the current fiscal year.
b. Since December 31, 2002, no material supplier of Seller has indicated that it shall stop, or materially decrease the rate of, supplying materials, products or services to Seller, and no customer listed on the attached Schedule 4.26 has indicated that it shall stop, or materially decrease the rate of, purchasing goods from Seller.
Customers and Supplies. Section 3.21 of the Company Disclosure Schedule sets forth the 15 largest customers (by total aggregate annual revenue received by the Company) of the Company for the year ended on December 31, 2023 (the “Significant Customers”) and the 15 largest suppliers (by total aggregate annual spend amounts paid to such suppliers by, or on behalf of, the Company) of the Company for the year ended on December 31, 2023 (the “Significant Suppliers”). Since January 1, 2024, no Significant Customer or Significant Supplier cancelled, terminated or otherwise modified its relationship with the Company, except as permitted by the terms of a Contract with the Company or as does not, individually or in the aggregate, constitute a Company Material Adverse Effect.
Customers and Supplies. To the best of Seller's knowledge, the Disclosure Schedule, under the caption referencing this Section 4.12, lists the current customers and suppliers of Seller, and no customer or supplier listed on the Disclosure Schedule under the caption referencing this Section 4.12 has indicated that it will stop or decrease the rate of business done with Seller except for changes in the ordinary course of Seller's business.
Customers and Supplies. Schedule 2.21 contains a true and complete list of the name and address of each customer that has purchased in excess of five percent (5%) of the Company's sales during the twelve months ended February 28, 1999, and except as set forth on Schedule 2.21 no such customer has terminated its relationship with or adversely curtailed its purchases from the Company or indicated to the Company its intention to so terminate its relationship or curtailed purchases. Schedule 2.21 also contains a true and complete list of top 25 companies that produce videos and other products sold by the Company, and no such company has terminated its relationship with or adversely modified its relationship with the Company or indicated to the Company its intention to so terminate its relationship or otherwise adversely change its relationship with the Company.
Customers and Supplies. Set forth in SECTION 2.10 of the Disclosure Schedule is a list of (i) the names of, and the dollar volume and percentage of products or services purchased by the Seller from, each of its largest suppliers of products and services with respect to the Business (in terms of purchases) during each of the fiscal years ended December 31, 1993, 1194 and 1995, and (ii) the dollar volume and percentage of sales to each of the Seller's 15 largest customers of products and services with respect to the Business (in terms of sales) during each of such periods. The Seller is not past due (in accordance with the stated invoice terms) with respect to any amounts owed to any of the suppliers listed in SECTION 2.10 of the Disclosure Schedule.