International Business Sample Clauses

International Business. This Agreement shall apply to the acquisition ---------------------- of Licensed Software and Services for use in or in support of the performance or remarketing of Licensed Software and Services in countries outside the United States and its territories. Chordiant and EDS and/or their respective agents, distributors, or Affiliates authorized to conduct business in such countries may negotiate in good faith supplemental agreements incorporating further terms and conditions required by local law. All Licensed Software and Services obtained pursuant to this Section shall be deemed for purposes of calculating accumulated purchases and any discounts set forth in this Agreement, to have been obtained pursuant to this Agreement.
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International Business. A. Prior to the official opening of an Authorized Country, permissible Distributor activity in an unopened country is limited to providing business cards and conducting, organizing or participating in meetings where the number of attendees at any given meeting, including the Distributor, does not exceed five. Participants in such meetings must be personal acquaintances of the Distributor or personal acquaintances of the Distributor’s personal acquaintances in attendance at the meeting. All cold calling techniques (soliciting persons who are not prior personal acquaintances of the contacting Distributor) are strictly prohibited in unopened countries. The Company has limited retail store and direct selling operations in China. Any Distributor Activity in China must be in strict accordance with written company guidelines. Contact the company for further information with regard to permissible China activities. Prohibited Distributor conduct, prior to the Company’s official opening of a market includes but is not limited to:
International Business i. All payments shall be made by Reseller in US Dollars (US$) via SWIFT wire transfers to BluB0X’s US-based Bank account.
International Business. AT&T PARADYNE acknowledges that Tech Data may desire to obtain Products or Systems for use in countries outside the United States and its territories. The parties acknowledge that in such case it may be necessary to order into additional agreements between AT&T PARADYNE and Tech Data and/or the respective subsidiaries, agents, distributors or subsidiaries authorized to conduct business in such countries or to negotiate further terms and conditions to provide for such right. The parties intend that any further agreements or terms and conditions will be consistent with and based upon the applicable terms and conditions of this Agreement, subject, however, to requirements of local law and local business practice. All Products obtained pursuant to this Section shall be deemed for purposes of calculating accumulated purchases and any discounts set forth in this Agreement, to have been obtained pursuant to this Agreement.
International Business. This Agreement shall apply to the acquisition of Products and Services for use in or in support of the performance or resale of Products and Services in the United States and its territories. Seller and CBQ and/or their respective agents, distributors, or affiliates authorized to conduct business in countries outside the United States may negotiate in good faith, supplemental agreements incorporating further terms and conditions required by local law. In the event any supplemental agreement is inconsistent with any term or condition of this Agreement, such supplemental agreement shall control.
International Business. This agreement applies in countries outside the United Kingdom and its territories. The parties may negotiate in good faith any supplemental terms required by local law.
International Business. All payments shall be made by Reseller in US Dollars (US$) via SWIFT wire transfers to BluB0X’s US-based Bank account. Unless agreed otherwise, non-recurring items such as hardware, One-time Software Licenses or Professional Services must be 100% paid in advance with the Purchase Order. No items will be shipped, and no services shall be delivered until payment has been received. In the event of late payments, BluB0X may, at its sole discretion, change payment terms to Quarterly in Advance in which case payment must be received before the start of the services period, else services may be suspended without notice. Terms & Methods of Payment - Recurring items such as Licenses and Support (Domestic and International) Recurring invoices cover ALL of Reseller’s installations, one line item per installation. They are invoiced as: Monthly Billings: The recurring items are invoiced on the first of the month to reflect actual usage in the prior month, OR Quarterly or Yearly in advance xxxxxxxx, based on an agreed estimate of usage. HOWEVER Monthly, Quarterly or Yearly Payment(s) may be “Negotiated” amounts, meaning that they are a fixed contract to deliver the services at the stated price for an agreed period of time, usually 12 months, OR They may be “Payments in Advance”, in which case a supplementary billing will be issued at the end of the paid period if there is a material difference between the Payment(s) in Advance” made and the actual usage. At the end of a Negotiated or Payment in Advance Period, unless otherwise agreed, billing normally reverts to the “Monthly Billing” option described in paragraph a. above. Payment Terms, unless otherwise agreed in writing or indicated in a BluB0X Quotation, are NET thirty (30) days from invoice date unless otherwise agreed in writing. Other Invoicing Provisions One-time items delivered in installments: Reseller will pay separately for each installment. Inspection / Acceptance: Payment will be made for all Hardware and one-time licenses without regard to whether Reseller has made or plans to make an inspection thereof. Financial standing: Reseller is required to maintain good financial standing with BluBØX. Amounts remaining unpaid more than sixty (60) days from date of invoice will bear interest at the lesser of 1½% per month or the maximum rate permitted by law. Uncontested non-recurring invoices: If Reseller fails to make full payment on one or more such invoices within forty five (45) days from the date of the invoic...
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International Business. After a year, a student who has received a binding negative study advice may apply for enrolment in the same degree programme or in another degree programme to which the binding negative study advice applies. The Examination Board will only approve such an application if the student concerned can make a reasonable case that she will be able to successfully complete the degree programme within a reasonable period of time.
International Business. KOFAX acknowledges that Tech Data may desire to obtain Products or Systems for use in countries outside the United States and its territories. The parties acknowledge that in such case it may be necessary to enter into additional agreements between KOFAX and Tech Data and/or the respective subsidiaries, agents, distributors or subsidiaries authorized to conduct business in such countries or to negotiate further terms and conditions to provide for such right. The parties intend that any further agreements or terms and conditions will be consistent with and based upon the applicable terms and conditions of this Agreement, subject, however, to requirements of local law and local business practice. All Products obtained pursuant to this Section shall be deemed for purposes of calculating accumulated purchases and any discounts set forth in this Agreement, to have been obtained pursuant to this Agreement.
International Business. The UNFI International Division distributes to over 40 countries. Please fill out the International Business Approval Form to have your product approved for this program. For more information and the necessary form, e-mail XxxxxxxxxxxxxXxxxXxxx@xxxx.xxx.
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