Equipment Order. Equipment Order is an official order from a Radiocoms customer, with an order number and signed by an authorised official of the customer, for the purchase, hire (including a signed hire agreement with Radiocoms), maintenance (including a signed maintenance agreement with Radiocoms) and repair of equipment or for the purchase of engineering services from Radiocoms.
Equipment Order. Form Select equipment to be added to your order(s). Type of Equipment Price Quantity (Deadline for advance price is seven (7) days before the show.) Shows (Standard equipment not available for GLDA show) Tables $60 [ 4’ , 6’ , 8 ’ ] Add To All Selected Shows Above Poles $12 [ Upright , Base , Crossbar ] Add To The Following Shows ONLY: Showcases $263 [ Halfview , Fullview ] Pegboard $113 [ Pegboard ] Chairs $11 [ Chair ] Extra Footage $260 [ Extra Feet ] Add’l Electricity** $180 [ 500 Xxxxx ] TOTAL FOR EQUIPMENT (PER SHOW):
Equipment Order. Form Select equipment to be added to your order(s). Type of Equipment Advance Price
Equipment Order. Form Select equipment to be added to your order(s).
Equipment Order. 1. In observance of the conditions included in the Agreement, PAGSEGURO wishes to purchase new EQUIPMENT and, for that reason, with the consent from the SUPPLIER, the Parties decided to enter into this Order, which now becomes and integral part of the Agreement and subject to it.
Equipment Order. Upon receipt of the Prepayment and in order to reach the Fab 1 wafer fabrication capacity required to meet the Monthly Minimum Wafer Purchase Requirement as set forth in Section 3.2, Tower shall place purchase orders for the equipment (the "Equipment") set forth in Exhibit 5.1 attached hereto as soon as reasonably practicable, shall prepare Fab 1 to accept and connect the Equipment to utilities and install it appropriately, and shall diligently follow up with Equipment vendors to receive and install the Equipment so that it may produce the Products according to the timetable specified herein. The Equipment shall be pledged to STCV as a first lien in accordance with the documents attached hereto as Exhibit 4.4 to secure Tower's obligations under this Agreement, shall be marked accordingly, and the Secured Creditors shall consent that the pledge in the Equipment and Prepayment Bank Account is superior to their charges which they now have or may in the future have on the Equipment and Prepayment Bank Account. Under no circumstances may Tower provide a pledge on the Equipment or Prepayment Bank Account that is superior or equal to the pledge to STCV. This Agreement shall become effective and STCV's obligations shall only commence when it has received written consents to the pledge and the rights of first refusal set forth in Section 7 below from all of Tower's Secured Creditors. Tower agrees to use its best efforts to obtain the consents within 10 business days of the Execution Date.
Equipment Order
