ITEMS PURCHASED. Supplier agrees to sell, and Customer agrees to buy, the following products (the "Goods") in accordance with the terms and conditions of this Agreement:
ITEMS PURCHASED. Seller agrees to sell, and Buyer agrees to buy, one or more of the following products (the "Goods") in accordance with the terms and conditions of this Contract: Products Rungu Juggernaut Rungu Kilimanjaro (Electric and Non-Electric Versions) Rungu MDV Series Rungu Cargo Rack Components of any product mentioned above
ITEMS PURCHASED. Seller agrees to sell, and Buyer agrees to buy, one or more of the following products (the "Goods") in accordance with the terms and conditions of this Contract: Products Rungu Juggernaut Rungu Dualie Series Rungu Dualie XR Series Rungu Cargo Rack Components of any product mentioned above
ITEMS PURCHASED. SUPPLIER agrees to sell, the CONTRACTOR agrees to buy, the following products (“Goods”) in accordance with the terms and conditions of this Contract. Details of the Goods are shown as Xxxxx X. Total amount of Goods without VAT is …………………………………………… THB (in words ). The total amount for 7% VAT is …………………………………………… THB (in words ……………………………………………) making a total sum for all Goods amounting to …………………………………………… THB (in words ) only. TOTAL (without VAT): …………………………………………… THB (in words ): to be covered by the project grant. Xxxxxx Xxxxxxxxxx po Menidzhmant, Bulgaria (VUM) project coordinating institution has agreed to transfer this sum to the bank account of the CONTRACTOR, following the signing of this Contract and after having received and verified the complete tendering documentation. TOTAL (with VAT): …………………………………………… (in words ). In line with the Erasmus+ Programme, Key Action 2: Capacity Building in Higher Education programme’s rules, the VAT of the described Goods shall be shouldered by the CONTRACTOR. The SUPPLIER shall issue an invoice for the total price with VAT, however, illustrating the amount for 7% VAT as specified above. The SUPPLIER shall issue an invoice indicating the project number 598652-EPP-1-2018-1-BG- EPPKA2-CBHE-JP (2018-3860-001-001) as well as all Goods (equipment and software) to be purchased through this Contract.
ITEMS PURCHASED. Purchaser and Sellers acknowledge and agree that between the date of this Agreement and the Closing Date Sellers may purchase the items set forth in Schedule 5.25 for the Business. In the event such items are purchased on or before the Closing Date, Purchaser hereby agrees to reimburse Sellers at Closing the purchase price of the items described on Schedule 5.25.
ITEMS PURCHASED. For value received and other consideration, the Seller agrees to provide the Buyer with the following emergency vehicle and related items and services as fully described in the proposal specifications, hereto attached by reference, in accordance with the terms and conditions of this contract. One (1) Smeal / Spartan 100 Ft. Rear Mount Aerial Platform Fire Apparatus with Associated Equipment and Accessories (including Paratech Rescue Equipment) as fully described and detailed in the Fire Apparatus Proposal submitted to Buyer on Jan. 12, 2021. Note: In the case of conflict between the Buyer’s proposal specifications and the Seller’s specifications, the Seller’s proposal and proposal specifications shall control and prevail.
ITEMS PURCHASED. Except for items permanently affixed to land sold by the Eligible Applicant, equipment for which the Eligible Applicant received payment under the Program must, during the Project Term and for at least three (3) years afterwards, remain owned by the Eligible Applicant and not sold, returned, traded, or gifted.
ITEMS PURCHASED. For value received and other consideration, the Seller agrees with the Buyer to provide the Buyer the following products and services in accordance with the terms and conditions of this Contract: Clubhouse Cash Card System $ 15,260 Includes the following: * 7,000 Clubhouse Script Cards (four-color graphics on front and two-color on the back of the card) * 15 Veri-fone model 1250 Readers * On site support staff 1-person to assist with Script Card sales and transaction record keeping from Anything's Possible! 1-person for technical support and program emergency maintenance from Precis Cache * On site staff training prior to the tournament week * Script Card program set-up * Program initialization specifically for the Sahalee Script Card * On site system maintenance Pricing Detail: * 7,000 clubhouse cash cards @ $1.68 = $ 11,760 * System software programming, customizing, initializing, maintenance, technical support, training, staffing, reader installation, etc. $ 3,500 * There will be 3,000 preprinted and programmed Sahalee clubhouse cash cards as back-up available for emergency use during event week. These cards have been purchased by Precis Cache so that Sahalee could reach the best possible price bracket and receive the 10,000 card pricing. * Prices quoted include a single card design plate charge. Additional card designs will incur a $1,200 plate charge. Initials: ------------------------
ITEMS PURCHASED. Origin agrees to sell, and Customer agrees to buy the products (the “Goods”) listed in the attached Order Confirmation (“Order Confirmation”).
ITEMS PURCHASED. SUPPLIER agrees to sell, the CONTRACTOR agrees to buy, the following products (“Goods”) in accordance with the terms and conditions of this Contract. Details of the Goods are shown as Xxxxx X. Total amount of Goods without VAT is Php 1,760,000.00 (ONE MILLION SEVEN HUNDRED SIXTY THOUSAND PESOS). The total amount for 12% VAT is Php 240,000.00 (TWO HUNDRED FORTY THOUSAND PESOS) making a total sum for all Goods amounting to Php 2,000,000.00 (TWO MILLION PESOS ONLY). TOTAL (without VAT): Php 1,750,000.00 (ONE MILLION SEVEN HUNDRED SIXTY THOUSAND PESOS) covered by the project grant. The main project proponent of the CALESA Projects Atty. Xxxx Xxxxxx xx Xxxxxx Xxxxx of Universidad de Malaga in Spain has agreed to transfer this sum to the bank account of the CONTRACTOR, following the signing of this Contract and after having received and verified the complete tendering documentation. TOTAL (with VAT): Php 2,000,000.00 (TWO MILLION PESOS). In line with the Erasmus+ Programme, Key Action 2: Capacity Building in Higher Education programme’s rules, the VAT of the described Goods shall be shouldered by the CONTRACTOR. The SUPPLIER shall issue an invoice for the total price with VAT, however, illustrating the amount for 12% VAT as specified above. The SUPPLIER shall issue an invoice indicating the project number 609668-EPP-1-2019-1-ES-EPPKA2-CBHE-JP (2019-2012/001-001) as well as all Goods (equipment and software) to be purchased through this Contract.
