Direct Purchase. Purchaser is purchasing the Shares directly from the Company and not from the Placement Agent. The Placement Agent did not make any representations or warranties to Purchaser, express or implied, regarding the Shares, the Company or the Company’s offering of the Shares.
Direct Purchase. 1. The importing Party shall grant preferential tariff treatment for originating goods in cases where the invoice is issued by a person registered in a third country, provided that such goods meet the requirements of this Chapter.
Direct Purchase. Purchaser is purchasing Common Shares directly from the Company and not from any placement agent.
Direct Purchase. Velovita Members may purchase Velovita products directly from Velovita. In the event that a Member obtains product from his/her enroller or upline Member’s personal inven- tory, and a replacement product is not placed through Velovita, the commissions associ- ated with the purchase will be attributed to the enroller or upline.
Direct Purchase. Unless otherwise authorized by Union, customers who are delivering gas to Union under direct purchase arrangements must obligate to deliver at a point(s) specified by Union, and must acquire and maintain firm transportation on all upstream pipeline systems. Customers initiating direct purchase arrangements must also accept, unless otherwise authorized by Union, an assignment from Union of transportation capacity on upstream pipeline systems.
Direct Purchase. §6.8.1 – The Owner is tax exempt and upon agreement with the Design-Builder may purchase directly various construction materials, supplies and equipment that may be part of this Contract. If direct purchases are to be made by the Owner, the Owner will, via its purchase orders, purchase the materials and the Design-Builder shall assist the Owner in the preparation of purchase orders. The Owner may direct the Design-Builder to prepare the purchase order on the Owner’s form and make ready for verification and execution by the Owner. The materials may be purchased from the vendors/suppliers selected by the Design-Builder, for the price originally negotiated by the Design-Builder. The Design-Builder will prepare a list of materials, supplies and equipment and the Owner will advise the Design-Builder which items from the list it wishes to purchase directly, with enough lead time to allow this request to be incorporated into the overall construction schedule.
Direct Purchase. If Customer has elected bundled Direct Purchase Services for the supply of Gas to be delivered, Customer and the Company will execute a Direct Purchase Service Schedule.
Direct Purchase. The importing Party shall grant preferential tariff treatment for originating goods in cases where the invoice is issued by a person registered in a third country, provided that such goods meet the requirements of this Chapter. Notwithstanding paragraph 1 of this Article the importing Party shall not grant preferential tariff treatment in cases where the invoice is issued by a person registered in a third country included in the list of offshore countries to be established in a joint protocol. The respective competent authorities of the Parties shall be entitled to adopt such protocol by mutual consent and shall make it publicly available. Without prejudice to paragraph 2 of this Article before the joint protocol referred to in paragraph 2 of this Article is adopted, the list of offshore countries or territories specified in Annex 4 to this Agreement shall apply.
Direct Purchase. The 2013 CMA precludes non-Métis-connected proponents and Métis-connected corpora- tions not meeting the ASO Corp definition81 from acquiring Métis Settlement mineral rights through direct purchase. Non-Métis-connected proponents (at least) may still acquire interests through the public offering process, as modified by the CMA.82 An ASO Corp, however, may request a direct purchase (unless the lands are already subject to the posting request procedure, in which case that procedure must be followed (s 302)). An ASO Corp’s “Direct Purchase Request”, submitted to the Minister, must be supported by the MSGC and the ASC (s 301). Within 60 days of receiving the request, the Minister must issue an offer to the ASO Corp. including
Direct Purchase. The terms set out in this Section 3.1 apply where End User purchases TruScale Services direct from Lenovo. End User shall pay the fees specified in the applicable Transaction Document in accordance with the payment terms set forth therein. End User acknowledges and agrees that time shall be of the essence in respect of any payment of fees due under the applicable Transaction Document and End User acknowledges and agrees that its obligation to pay in accordance with the relevant Transaction Document and the rights of Lenovo in and to such payments, are absolute and unconditional and (notwithstanding any provision of the Transaction Document or any rule of law or course of conduct to the contrary) and shall not be subject to any abatement, reduction, set-off, defence, counter-claim or recoupment of any kind whatsoever. Failure to make such payments shall be a breach of these TruScale Terms & Conditions. The fees for the TruScale Services are exclusive of any and all taxes, customs, duties or other levies which shall be added to the applicable invoice for TruScale Services. End User acknowledges and agrees that Lenovo may, at its option, appoint a fiscal agent acting on its behalf for the purposes of billing and collecting payments due from End User for TruScale Services and generally in administering the Transaction Document. Where End User purchases TruScale Services through a Reseller under a Transaction Document whose terms are later are novated or otherwise transferred to Lenovo, then upon such novation or transfer, Lenovo’s standard payment terms will apply in lieu of the payment terms of the Transaction Document.
