ITEMS PURCHASED Sample Clauses

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. 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 ▇▇▇▇▇ ▇. Total amount of Goods without VAT is …………………………………………… PHP (in words……………………………………………). The total amount for 12% VAT is …………………………………………… PHP (in words ……………………………………………) making a total sum for all Goods amounting to …………………………………………… PHP (in words……………………………………………) only. TOTAL (without VAT): …………………………………………… PHP (in words ……………………………………………): to be covered by the project grant. ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ po Menidzhmant, Bulgaria (VUM) project coordinating institution has agreed to transfer this sum to the bank account of UC following the signing of this Contract and after having received and verified the complete tendering documentation. VAT, 12% (To the account of SLU, UC and CTU) …………………………………………… PHP (in words……………………………………………): to be shared proportionally by SLU, UC and CTU. 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 SLU, UC and CTU. 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 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. The Seller agrees to sell to the Retailer the products below “the Goods” at the following price. (List of specific goods the Retailer is required to produce with unit price and quantity)

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 ▇▇▇▇▇ ▇. 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). covered by the project grant. The main project proponent of the CALESA Projects Atty. ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ 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. 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.

ITEMS PURCHASED. The Company agrees to sell exclusively, and the Distributor agrees to purchase exclusively, the following products (the “Goods”) pursuant to the terms and conditions outlined in this Agreement:

ITEMS PURCHASED. Seller agrees to sell, and ▇▇▇▇▇ agrees to buy, the products ("Product") in accordance with the terms and conditions of this Agreement:

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.

ITEMS PURCHASED. The Contractor shall provide “Services” for the Department of General Services as priced in the Contractor’s proposal (Attachment A).

ITEMS PURCHASED. Origin agrees to sell, and Customer agrees to buy the products (the “Goods”) listed in the attached Order Confirmation (“Order Confirmation”). 1.1 The Goods are described in Origin's catalogue as modified by any applicable Specification. 1.2 To the extent that the Goods are to be manufactured in accordance with a Specification supplied by the Customer, the Customer shall indemnify Origin against all liabilities, costs, expenses, damages and losses (including any direct, indirect or consequential losses, loss of profit, loss of reputation and all interest, penalties and legal and other reasonable professional costs and expenses) suffered or incurred by Origin in connection with any claim made against Origin for actual or alleged infringement of a third party's intellectual property rights arising out of or in connection with Origin's use of the Specification. This clause 1.2 shall survive termination of the Contract. 1.3 Origin reserves the right to amend the Specification if required by any applicable statutory or regulatory requirements or in order to conform with any manufacturing, product improvement or development plans or any 1.4 The Customer shall give Origin advanced notice before placing an Order if the Goods are going to be fitted in a property which in close proximity to the sea. The Customer acknowledges and agrees that if this is the case then special finishes and hardwearing components must be used on the Goods.