ITEMS PURCHASED Sample Clauses

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:

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 Annex A. 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. Visshe Uchilishte 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. Seller agrees to sell, and Xxxxx agrees to buy, the following products (the "Goods") in accordance with the terms and conditions of this Contract:

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). 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. 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. This Sales Agreement for Products (this “Agreement”) is made effective as of , by and between MONOREX USA, LLC on behalf of IRIS ATLANTA INC., and the buyer, . Description Quantity Unit Price Total Price

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. 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. The purchase order shall identify the items purchased by referencing the FWT quote/design number and itemizing all optionally priced items as separate line items.

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: