Initial Purchase Orders Sample Clauses

Initial Purchase Orders. Esprit shall pay Indevus on the Effective Date by wire transfer of immediately available funds the Forecasted Supply Price for all quantities of Trospium Once-Daily Finished Product and Samples specified in the Initial Purchase Orders.
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Initial Purchase Orders. Except with respect to samples of each Existing Product, the initial draft Purchase Orders for the Supplied Products (broken out by packaging configuration for each dosage strength of each Supplied Product and by NDC) for the month in which the Impax Commercialization Date occurs with respect to the applicable Supplied Product and each of the first [***] following the Impax Commercialization Date for each such Supplied Product are attached hereto as Schedule 8.6.1 Part A and the delivery schedule for the Supplied Products ordered pursuant to such Purchase Orders is attached hereto as Schedule 8.6.1 Part B; such drafts to be updated or confirmed as final by Impax within [***] following the Effective Date. The initial Purchase Orders for the Supplied Products consisting of samples (broken out by packaging configuration for each dosage strength of each Supplied Product and by NDC) for each month beginning with the month in which the Promotion Commencement Date will occur and with respect to each of the [***] following such month are attached hereto as Schedule 8.6.1 Part C and the delivery schedule for the Supplied Products ordered pursuant to such Purchase Orders is attached hereto as Schedule 8.6.1 Part D. For clarity, AstraZeneca shall have the right to fulfill any or all such Purchase Orders for the Supplied Products consisting of samples in whole or in part with Supplied Product bearing the AstraZeneca Corporate Names and NDC.
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Initial Purchase Orders. The Parties acknowledge and agree that Globus shall be deemed to have submitted and Alphatec shall be deemed to have accepted (i) a Purchase Order for the Products set forth on Schedule 5.2(d) (the “First Purchase Order”), to be delivered 30 days after the Effective Date and (ii) a Purchase Order for the Products set forth on Schedule 5.2(d) (the “Second Purchase Order”), to be delivered 60 days after the Effective Date. Notwithstanding anything in this Agreement to the contrary, the Products to be delivered pursuant to the First Purchase Order shall be delivered 30 days after the Effective Date, and the Products to be delivered pursuant to the Second Purchase Order shall be delivered 60 days after the Effective Date.
Sample 1
Initial Purchase Orders. Within (***) business days of the Effective Date, DISTRIBUTOR shall issue to COMPANY a firm, binding purchase order for at least $(***) of Products, for shipment and/or transfer of ownership on or before (***). COMPANY acknowledges receipt of an additional purchase order (P.O. #29D3005780) for $(***) of Products and DISTRIBUTOR acknowledges receipt of a shipment from COMPANY with respect to such purchase order, which shipment is subject to confirmation and acceptance by DISTRIBUTOR.
Sample 1
Initial Purchase Orders. An initial binding purchase order is attached hereto as Exhibit A-1, which binding purchase order covers the period from the ** . In addition, Schwarz and OSI hereby agree that the outstanding pxxxxxxx order attached hereto as Exhibit A-2 (the "Prior Purchase Order") shall be subject to and governed in accordance with the terms of this Agreement as though such purchase order was made during the term of and expressly subject to this Agreement; provided, however, that (i) the price applicable to the Product to be supplied pursuant to such Prior Purchase Order shall be as set forth in that certain Purchase Order Agreement, dated October 21, 2004, between Schwarz and OSI, as amended (the "Purchase Order Agxxxxxxx"), (ii) the quantities of Product specified in the Prior Purchase Order shall not be counted as Product purchased pursuant to this Agreement for purposes of Schedule 5.1 hereto, (iii) OSI hereby acknowledges that the Product specified in the Prior Purchase Order has heretofore been supplied by Schwarz in full satisfaction of Schwarz's obligatioxx xx xespect of the Prior Purchxxx Xxxxx and under the Purchase Order Agreement and this Agreement with respect to the Prior Purchase Order, and (iv) OSI shall pay the entire remaining unpaid balance owing to Schwarz in respect of the Prior Purchase Order, equxx xx ** , within ** after the Effective Date, by wire transfer of immediately available funds to an account specified by Schwarz.
Sample 1
Initial Purchase Orders. The initial PRODUCTS’ Purchase Orders are shown in Exhibit “E” attached hereto. The payment for this Purchase Order shall be submitted to KIEL for TRADE PRODUCTS as follows: [*]% of the balance due within five (5) days from the date of executing this Agreement, and the [*]% balance due within five (5) days of delivery of the finished goods to TEAMM’s designated warehouse. For SAMPLE PRODUCTS: [*]% of the balance due within five (5) days of executing this agreement, and the [*]% balance due within five (5) days of delivery of the SAMPLE PRODUCTS to TEAMM’s warehouse. The initial Purchase Order shall ship in November, 2002. If KIEL does not ship the initial Purchase Order by December 20, 2002, solely due to KIEL’s fault, TEAMM shall have the option to extend the shipment time, or have returned the deposit submitted with this Agreement.
Sample 1

Related to Initial Purchase Orders

  • Offering by Initial Purchasers (a) Each Initial Purchaser acknowledges that the Securities have not been and will not be registered under the Act and may not be offered or sold within the United States or to, or for the account or benefit of, U.S. persons, except pursuant to an exemption from, or in a transaction not subject to, the registration requirements of the Act.

  • Purchase Order “Purchase Order” shall have the meaning set forth in Section 7.1.

  • Initial Purchasers See the introductory paragraph to this Agreement.

  • Initial Purchase On the Initial Closing Date, subject to satisfaction of the conditions specified in Article VI and the First Step Initial Receivables Assignment (and, in any event, immediately prior to consummation of the related transactions contemplated by the Further Transfer and Servicing Agreements, if any), the Seller shall sell, transfer, assign and otherwise convey to XXXX, without recourse:

  • Purchase Orders Contemporaneously with its delivery of a Forecast, Prometheus shall deliver to GSK a purchase order (each, a "Purchase Order") for any Product volumes in such Firm Zone for which Purchase Orders have not already been submitted in prior months, and such Product volumes shall be equivalent to full increments of GSK's standard batch size for each Product as per Schedule 3.1. Each Purchase Order shall specify the volumes of Products ordered, and the Delivery Date the Product is to be made available to Prometheus for pick-up by Prometheus' designated carrier or freight forwarder. Purchase Orders may be delivered electronically or by other means to such location as GSK shall reasonably designate. Prometheus shall issue each Purchase Order to GSK not less than one hundred twenty (120) days prior to (i) the Delivery Date on which Prometheus has requested GSK to deliver Product pursuant to each such Purchase Order, and (ii) the termination of this Agreement pursuant to Section 14.2(a) or the expiration of the Term. Provided that the Product volumes conform to the Firm Zone volumes under Section 2.2 and requested Delivery Dates on any Purchase Order conform to the requirements of the immediately preceding sentence, GSK will review and accept such Purchase Order within five (5) Business Days after receipt thereof. If Product volumes or requested Delivery Dates on any Purchase Order do not so conform in any respect, then such Purchase Order shall be reviewed and handled by the parties in accordance with Section 2.4. In the absence of the receipt by GSK of a Purchase Order for any volumes in the Firm Zone, the volumes forecast in such Firm Zone shall constitute a binding Prometheus Purchase Order. Purchase Order quantities Delivered by GSK may vary by ± [***] percent ([***]%) from the quantities ordered. Such variances shall not constitute a breach of contract by GSK, provided that Prometheus shall only be obligated to pay for the amount of invoiced Product actually received, subject to Sections 6.2 and 6.3. Notwithstanding anything to the contrary herein, following the date on which Prometheus has received the required Regulatory Authority Consents to manufacture the Products at its own facility, or at a Third Party facility as described in Section 4.6, Prometheus may elect to no longer submit Forecasts or Purchase Orders under Sections 2.2 and 2.3 provided that Prometheus shall notify GSK in writing that it will no longer submit Forecasts and/or Purchase Orders. If Prometheus provides such notice, then GSK shall only be obligated to accept any Purchase Orders that conform with the last monthly Forecast and such corresponding Firm Zone submitted by Prometheus prior to such notice. For the avoidance of doubt, Prometheus may continue to submit monthly Forecasts per Section 2.2 (even if Prometheus already has received the required Regulatory Authority Consents for manufacture as described in Section 4.6) and the Parties' obligations to submit and accept Purchase Orders shall continue to be governed by Sections 2.3 and 2.4 during the Term and subject to conditions per Section 4.4(a) and 14.2(b). *** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.

  • Initial Purchase Price The VFN is to be purchased at a price (the “Initial Purchase Price”) equal to 100% of the Initial Note Principal.

  • Terms Agreement The Representatives may terminate the applicable Terms Agreement, by notice to the Company, at any time at or prior to the Closing Time or any relevant Date of Delivery, if (i) there has been, since the time of execution of such Terms Agreement or since the respective dates as of which information is given in the Prospectus (exclusive of any supplement thereto, after the date of the applicable Terms Agreement), any material adverse change in the condition, financial or otherwise, or in the earnings, business affairs or business prospects of the Company and its Subsidiaries considered as one enterprise, whether or not arising in the ordinary course of business, or (ii) there has occurred any material adverse change in the financial markets in the United States or, if the Underwritten Securities include debt securities denominated or payable in, or indexed to, one or more foreign or composite currencies, in the international financial markets, or any outbreak of hostilities or escalation thereof or other calamity or crisis or any change or development involving a prospective change in national or international political, financial or economic conditions, in each case the effect of which is such as to make it, in the reasonable judgment of the Representatives impracticable or inadvisable to market the Underwritten Securities or to enforce contracts for the sale of the Underwritten Securities, or (iii) (a) trading in any securities of the Company has been suspended or materially limited by the Commission or the New York Stock Exchange (or any successor thereto), or (b) if trading generally on the New York Stock Exchange or in the Nasdaq Stock Market has been suspended or materially limited, or minimum or maximum prices for trading have been fixed, or maximum ranges for prices have been required, by either of said exchanges or by such system or by order of the Commission, FINRA or any other governmental authority, or a material disruption has occurred in commercial banking or securities settlement or clearance services in the United States, or (iv) a banking moratorium has been declared by either Federal or New York authorities or, if the Underwritten Securities include debt securities denominated or payable in, or indexed to, one or more foreign or composite currencies, by the relevant authorities in the related foreign country or countries, or (v) there has occurred, since the time of execution of such Terms Agreement, a downgrading in, or withdrawal of, the rating assigned to the Underwritten Securities or any of the Company’s other securities by a NRSRO, or since the time of execution of such Terms Agreement, any such NRSRO shall have publicly announced that it has under surveillance or review with possible negative implications its rating of the Underwritten Securities or any of the Company’s other securities.

  • Offering by the Initial Purchasers The Initial Purchasers propose to make an offering of the Notes at the price and upon the terms set forth in the Pricing Disclosure Package and the Final Memorandum as soon as practicable after this Agreement is entered into and as in the judgment of the Initial Purchasers is advisable.

  • Offering Materials Furnished to the Underwriters The Company has delivered to the Underwriters copies of the Registration Statement and of each consent and certificate of experts filed as a part thereof, and each preliminary prospectus and the Prospectus, as amended or supplemented, in such quantities and at such places as the Underwriters have reasonably requested in writing.

  • Offering Materials Furnished to Underwriters The Company has delivered to the Representatives three complete conformed copies of the Registration Statement and of each consent and certificate of experts filed as a part thereof, and conformed copies of the Registration Statement (without exhibits) and preliminary prospectuses and the Prospectus, as amended or supplemented, in such quantities and at such places as the Representatives have reasonably requested for each of the Underwriters.

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