Description of the Market Sample Clauses

Description of the Market. The “Dental Market” referred to in this Agreement is the market consisting or oral surgeons, periodontists, implantologists and the general dental community other than hospitals.
Sample 1Sample 2
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Description of the Market. The Market comprises two phases: • An initial, one-off phase where interested companies send in an application and the application is assessed by APETRA in conformity with the disposition of section II.4. A list of selected sellers (the “Short List”) is drawn up at the end of this phase. • A second repeated phase, when each Selected seller is invited to submit a tender for Individual purchase contracts. A selected seller which sends in a tender that is accepted by APETRA becomes APETRA’s Seller for the specific purchase. The Market relates to the purchase by APETRA of crude oil and petroleum products. APETRA’s purchases take, in general, place on a DDP (Delivered Duty Paid) basis, whereby Seller delivers “in tank” and takes care of all logistical arrangements. The products will be stored under excise duty suspension arrangement; any import duties payable in order to give the Products a Community status are for account of the Seller who is responsible for all customs formalities. These specifications and its appendices, in particular the APETRA GT&C for purchase (of which a current version, which APETRA may amend from time to time, is attached as Appendix 1) set out the rights and obligations of the Seller and APETRA for a specific purchase. The Individual Purchase Contract determines the specifics of a given purchase operation. The provisions of the GT&C’s for purchase and of the Individual Purchase Contract form an integral part of the description of the Market. In the event of inconsistency, the provisions of the Individual Purchase Contract take precedence over the provisions of the GT&C’s for purchase and the provisions of the GT&C for purchase take precedence over the provisions of these specifications. The Sales Price is in general determined according to the daily prevailing international quotations as specified in the specifications of the specific market and in the GT&C for purchase. This Framework Agreement replaces the Framework Agreement with reference APETRA/2012/1. Existing Individual purchase contracts entered into pursuant to this former framework agreement shall subsist in their entirety for the agreed term. Except in case of prolongation, this Framework agreement is applicable for a duration of four years from November 1st 2017 till and inclusive of October 31st, 2021. The Framework agreement will apply as from the specific assignments that will be launched in November 2017.
Sample 1
Description of the Market. The Market comprises two phases:  An initial, one-off phase where interested companies send in an application and the application is assessed by APETRA in conformity with the dispositions of section II.4. A list of Selected Storage Operators (the “Short List”) is drawn up at the end of this phase.  A second repeatable phase, when each Selected Storage Operator is invited to submit a tender for Individual Storage Contracts (a specimen Individual Storage Contract1 is given in Appendix 2). A Selected Storage Operator which sends in a tender which is awarded by APETRA becomes APETRA’s Storage Operator during the course of the Individual Storage contract. The Market relates to the contracting of storage capacity for APETRA’s owned oil (products) in Storage facilities that meets the GT&C’s for storage and the conditions defined in the specifications of a specific market. The Storage Facility needs to have all the required environmental and operating licences for the concerned EU member state which remain valid throughout the entire duration of the Individual Storage Contract with APETRA and needs to be insured in accordance with the regulations in article 7 of the GT&C’s for storage. This Framework agreement and its Appendices, particularly the APETRA General Terms and Conditions (GT&C) for Storage2 (Appendix 1), set out the rights and obligations of the Storage operator and APETRA during the Individual Storage contract. APETRA wishes its own stock to be stored under suspension of excise duties and VAT. The Storage Operator needs to hold a permit as an excise duties authorised bonded warehouse throughout the entire duration of the contract and will fulfil all formalities on customs and taxes matters in accordance with article 4 of the GT&C’s for storage. The Storage Operator reports to APETRA and the competent authorities in accordance with article 5 of the GT&C’s for storage. 1 This specimen of Individual Storage Contract that can be amended from time to time by APETRA and adapted to the Specifications of a specific market and serves as an offer form for such specific market.
Sample 1
Description of the Market. The Market comprises two phases: • An initial, one-off phase where interested companies send in an application and the application is assessed by APETRA in conformity with the disposition of section II.4. A list of Selected Partners (the “Short List”) is drawn up at the end of this phase. • A second repeated phase, when each Selected Partner is invited to submit a tender for Individual replacement contracts. A Selected Partner which sends in a tender that is accepted by APETRA becomes APETRA’s Partner for a specific Replacement operation. The Market relates to the replacement by APETRA of refined oil products by similar or different oil products. Given the fact that finished oil products encounter a decrease in quality over time and that (inter)national regulation concerning the characteristics which a finished oil product must meet can change, APETRA will frequently have to replace the purchased oil products. For this replacement APETRA can, on the one hand, work by means of two separate procedures (one for the sales of its stored product and another for the purchase of new product) using its General Terms and Conditions for purchase and sales. On the other hand, APETRA can join these two transactions in a delivery and redelivery undertaken by the same Partner. In this case, to which this Framework agreement relates, the procedure concerns two crossed deliveries with an invoicing of the product at the same pre-defined price for the equal quantities of product delivered and redelivered on which the two parties pay, when applicable, the VAT due, whereas the quantity redelivered in excess/deficit shall be invoiced at the market price, including, when applicable the VAT due. The Partner shall furthermore invoice APETRA for the overall operation of removing the “old” Product, redelivery of “new” Product and, when requested by APETRA in its call for tender for a specific Market, keeping the stocks level of APETRA unchanged by offering a Replacement stock of a ticket combined with a bank guarantee. These specifications and its appendices, in particular the Framework Contract for Product Replacement and its annexes, of which a current version, which APETRA may amend from time to time, which amendments are advised in due time, is attached as Appendix 1, set out the rights and obligations of the Partner and APETRA for a specific purchase. The Individual Purchase Contract determines the specifics of a given Replacement operation. The provisions of the Framework Cont...
Sample 1

Related to Description of the Market

  • Description of the service 10.1.1 Automatic transfer service implies a transfer by the bank of the funds from the client’s account without further consent of the client, on the basis of fixed amount determined by the client in its application form or of information provided by the client’s creditor to the bank on the client’s debt. 10.1.2 The parties agree that the payment order created (generated) by the bank for the purposes of automatic transfer services shall have the legal force equal to the document having been printed on the paper and executed by the person(s) authorized to manage of the account. 10.1.3 The bank shall carry out the automatic transfer services in accordance with requirements and conditions stipulated in this agreement, the application on registration for automatic transfer service and the sources disseminated by the bank. 10.1.4 For the purposes of obtaining automatic transfer services the client shall apply to the bank with the application as per paragraph 1.2 of this agreement.

  • Description of the procurement Under this Lot the supplier will provide the below packs (this list is not exhaustive): o Orthopaedic Day Case o Hip Arthroplasty o Knee Arthroplasty o Shoulder Arthroplasty o Arthroscopy- Knee, Hip, Shoulder, Ankle o Hand Surgery o Foot & Ankle Surgery o ACL (Anterior Cruciate Ligament) o Spine- Lumbar, Cervical TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at xxxxx://xxxxxxxxxxxxxxxxx.xxxxxxxxxxxxx.xx.xx. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at xxxx@xxxxxxxxxxxxx.xx.xx. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at xxxxx://xxx0xxx.xxxxxxxxxxxxx.xxx.xx/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at xxx0xxx@xxx.xxx.xxx.xx. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

  • Description of the Services 1.1 The scope of the service to be rendered is described more fully in the Annexures and Schedules referred to below: ❑ Annexure A – Scope / Specification ❑ Annexure C – Pricing Schedule The Deliverables, due for completion by and governed by this Schedule 1. In the event that the Service Provider fails to meet the delivery dates as agreed, the following penalties will be imposed:

  • No Manipulation of Market for Securities The Fund will not (a) take, directly or indirectly, any action designed to cause or to result in, or that might reasonably be expected to constitute, the stabilization or manipulation of the price of any security of the Fund to facilitate the sale or resale of the Securities in violation of federal or state securities laws, and (b) except for share repurchases permitted in accordance with applicable laws and purchases of common shares in the open market pursuant to the Fund’s dividend reinvestment plan, until the Closing Time, or the Date of Delivery, if any, (i) sell, bid for or purchase the Securities or pay any person any compensation for soliciting purchases of the Securities or (ii) pay or agree to pay to any person any compensation for soliciting another to purchase any other securities of the Fund.

  • Description of Offerings (a) The Shares are to be sold on a daily basis or otherwise as shall be agreed to by the Fund and the Manager on any day (each, an “Offering Date”) that is a trading day for the exchange on which the Fund’s Shares are listed and primarily trade (the “Stock Exchange”) (other than a day on which the Stock Exchange is scheduled to close prior to its regular weekday closing time). Promptly after the Fund and the Manager have determined the maximum amount of the Shares to be sold by the Manager for any Offering Date, the Manager shall advise the Dealer of such amount, which shall not in any event exceed the amount available for issuance under the currently effective Registration Statement (as defined below). Subject to the terms and conditions hereof, the Dealer shall use its reasonable efforts to sell all of the Shares designated in accordance with the plan of distribution set forth in the Prospectus Supplement (as defined below). The gross sales price of the Shares sold under this Section 1(a) shall be the market price at which the Dealer sells such Shares. (b) Notwithstanding the foregoing, the Manager may instruct the Dealer by telephone (confirmed promptly by telecopy) not to sell the Shares if such sales cannot be effected at or above a price agreed to by the Fund and the Manager with respect to such Shares. In addition, the Manager may, upon notice to the Dealer by telephone (confirmed promptly by telecopy), suspend the offering of the Shares; provided, however, that such suspension or termination shall not affect or impair the parties’ respective obligations with respect to the Shares sold hereunder prior to the giving of such notice. (c) The Dealer agrees not to make any sales of the Shares on behalf of the Manager pursuant to this Section 1, other than through transactions for which compliance with Rule 153 under the Securities Act will satisfy the prospectus delivery requirements of Section 5(b)(2) of the Securities Act. (d) The compensation to the Dealer, as a sub-placement agent of the Manager for each sale of the Shares pursuant to this Section 1, shall be the Applicable Selling Agent Commission with respect to the Shares sold, multiplied by the Gross Sales Proceeds, as further described in the Addendum to this Agreement. The remaining proceeds, after further deduction for any transaction fees imposed by any governmental or self-regulatory organization in respect of such sales, shall constitute the net proceeds to the Manager for such Shares (the “Net Proceeds”). (e) The Dealer shall provide written confirmation to the Manager following the close of trading on the Stock Exchange on each Offering Date setting forth for each sale the number of Shares sold, the time of sale, the Gross Sales Price per Share, the Net Proceeds, and the compensation payable by the Manager to the Dealer with respect to such sales. (f) Settlement for sales of the Shares pursuant to this Section 1 will occur on the third business day following the date on which such sales are made (each such day, a “Settlement Date”). On each Settlement Date, the Shares sold through the Dealer for settlement on such date shall be delivered by the Manager to the Dealer against payment of the Net Proceeds for the sale of such Shares. Settlement for all such Shares shall be effected by free delivery of the Shares to the Dealer’s account at The Depository Trust Company in return for payments in same day funds delivered to the account designated by the Manager. If the Manager shall default on its obligation to deliver the Shares on any Settlement Date, the Manager shall (A) hold the Dealer harmless against any loss, claim or damage arising from or as a result of such default by the Manager and (B) pay the Dealer any commission to which it would otherwise be entitled absent such default. If the Dealer breaches this Agreement by failing to deliver proceeds on any Settlement Date for the Shares delivered by the Manager, the Dealer will pay the Manager interest based on the effective overnight Federal Funds rate. (g) In connection with this Agreement and the Offering, the Manager shall provide to the Dealer such certificates and other documents as the Dealer may reasonably request no more than once per calendar quarter relating to authorization, capacity, enforceability and compliance matters.

  • Description of the transfer(s) The details of the transfer(s), and in particular the categories of personal data that are transferred and the purpose(s) for which they are transferred, are specified in Annex I.B.

  • Description of the Transfer The details of the transfer and of the personal data are specified in Annex B. The parties agree that Annex B may contain confidential business information which they will not disclose to third parties, except as required by law or in response to a competent regulatory or government agency, or as required under clause I(e). The parties may execute additional annexes to cover additional transfers, which will be submitted to the authority where required. Annex B may, in the alternative, be drafted to cover multiple transfers.

  • Market Manipulation Until the termination of this Agreement, the Company will not take, directly or indirectly, any action designed to or that would constitute or that might reasonably be expected to cause or result in, under the Exchange Act or otherwise, stabilization or manipulation in violation of the Act, Exchange Act or the rules and regulations thereunder of the price of any security of the Company to facilitate the sale or resale of the Shares or otherwise violate any provision of Regulation M under the Exchange Act.

  • Sleeping Rooms to be Blocked A. The Contractor shall block sleeping rooms as set forth in Table 1, below. Date1 3 3 Date2 104 104 Total Rooms to be Blocked: 211 211 B. The Contractor will provide the Judicial Council with a current Delegate List/Report, after the Cut Off Date and before Date 1 of the Program, as identified in Exhibit B. The Judicial Council will then provide to the Contractor in writing an approved Master Account Approval List. The Contractor shall not bill the Judicial Council for Attendee reservations not included on the Master Account Approval List. Unless expressly set forth otherwise, any Individual Charges are the responsibility of the Attendee occupying the room. C. At the request of the Judicial Council, the Contractor shall block additional sleeping rooms for Attendees at the sleeping room rate specified above in this exhibit, provided that the additional sleeping rooms are available for rental during the Dates of the Program, at the time of the request. D. The Contractor shall provide the Judicial Council with a credit to the Master Account equal to the value of one (1) double occupancy sleeping room for each fifty (50) paid room nights during the Program:

  • Description of the Project THIS SHOULD BE NO MORE THAN A TWO PARAGRAPH DESCRIPTION THAT PROVIDES A BACKGROUND OF THE PROBLEM, AS WELL AS HOW THE CONTRACTOR INTENDS TO SOLVE THE PROBLEM. KEEP IN MIND THAT THE CONTRACT SHOULD “STAND ON ITS OWN,” I.E. ANYONE SHOULD BE ABLE TO PICK IT UP AND FIGURE OUT WHAT IS GOING ON.)

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