Labeling and Packaging of Supplied Products Sample Clauses

Labeling and Packaging of Supplied Products. P&GP shall, at its own cost and expense, supply NOVEN with the electronic and/or mechanical design of all text, artwork, specification number, and other information to be used for all Printed Matter. P&GP shall supply such materials, data and information to NOVEN on a timely basis so as not to cause any delay in NOVEN’s manufacturing process.
Sample 1
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Labeling and Packaging of Supplied Products. Allendale shall, at its own cost and expense, supply NPI with the mechanical design of artwork for all Printed Matter to be used by NPI in connection with packaging the Products. Each set of such artwork, and each partial set and/or alteration or amendment thereto, for each piece of Printed Matter, shall be identified by a unique item control number or code (the “Code”) supplied by the Allendale, or Allendale’s designated Vendor, which is consistent with NPI’s existing control practices, copies of which have been provided by NPI to Allendale in writing. All physical specifications of all Printed Matter shall comply with NPI’s control numbering system, quality control requirements, and manufacturing process constraints as provided by NPI in writing. Allendale shall specify the Code for each item of Printed Matter to be supplied with each order for Products hereunder. All Products delivered to Allendale hereunder shall include the Printed Matter as specified in the Purchase Order for such shipment.
Sample 1
Labeling and Packaging of Supplied Products. JDS shall, at its own cost and expense, supply NPI with the mechanical design of artwork for all Printed Matter to be used by NPI in connection with packaging the Products. NPI shall be responsible for the printing of all finished Printed Matter and for ensuring that the proper Printed Matter is affixed to, or included with each Product. Each set of artwork supplied by JDS, and each partial set and/or alteration or amendment thereto, for each piece of Printed Matter shall be identified by a unique item control number or code (the “Code”) supplied by JDS, which is consistent with NPI’s existing control practices. All physical specifications of all Printed Matter shall comply with NPI’s control numbering system, quality control requirements and manufacturing process constraints as provided by NPI. No changes to printed matter will be made in the Master Packaging Record Specifications without the prior written consent of JDS.
Sample 1
Labeling and Packaging of Supplied Products. Subject to the terms of the Principal Agreement, FHP shall, at its own cost and expense, supply DURA with the mechanical design of artwork for all Printed Matter, and DURA will supply such mechanical design on artwork for all Printed Matter to P&G. Each set of such artwork, and each partial set and/or alteration or amendment thereto, for each piece of Printed Matter shall be identified by a unique item control number or code (the "Code") supplied by FHP, which is consistent with P&G's existing control practices. All physical specifications of all Printed Matter shall comply with P&G's control numbering system, quality control requirements and manufacturing process constraints as provided by P&G to DURA, and as provided by DURA to FHP. FHP shall specify the code for each item of Printed Matter to be supplied with each order for Supplied Products hereunder. Such Code shall be specified on the purchase order therefor. All Supplied Products delivered to FHP hereunder shall include the Printed Matter as specified in the purchase order for such shipment.
Sample 1
Labeling and Packaging of Supplied Products. Celgene shall, at its own cost and expense, supply NPI with the mechanical design of artwork for all Products labeling ("Printed Matter") to be used by NPI in connection with packaging the Products. Each set of such artwork, and each partial set and/or alteration or amendment thereto, for each piece of Printed Matter, shall be identified by a unique item control number or code (the "Code") supplied by the Celgene, or Celgene's designated vendor, which is consistent with NPI's existing control practices. All physical specifications of all Printed Matter shall comply with NPI's control numbering system, quality control requirements, and reasonable manufacturing process constraints as provided by NPI. Celgene shall specify the Code for each item of Printed Matter to be supplied with each order for Products hereunder. All Products delivered to Celgene hereunder shall include the Printed Matter as specified in the Purchase Order for such shipment.
Sample 1

Related to Labeling and Packaging of Supplied Products

  • Labeling and Packaging BTG shall label and package the Bulk Product in accordance with Legal Requirements applicable to pharmaceutical products shipped in bulk for further processing, labeling, or repackaging.

  • Packaging and Labeling 11.1 Company shall provide packaging and labeling specifications that call out clear labeling requirements.

  • API A. Reliant shall supply to Cardinal Health for Manufacturing and Packaging, at Reliant’s sole cost, the API and applicable reference standards in quantities sufficient to meet Reliant’s requirements for each Product as further set forth in Article 4. Prior to delivery of any of the API or reference standard to Cardinal Health for Manufacturing and Packaging, Reliant shall provide to Cardinal Health a copy of the API Material Safety Data Sheet (“MSDS”), as amended, and any subsequent revisions thereto. Reliant shall supply the API, reference standards, and Certificate of Analysis FOB the Facility no later than thirty (30) days before the scheduled Manufacture Date upon which such API will be used by Cardinal Health. Upon receipt of the API, Cardinal Health shall conduct identification testing of the API. Cardinal Health shall use the API solely and exclusively for Manufacturing and Packaging under this Agreement. The maximum volume of API that Reliant supplies to Cardinal Health shall not exceed the amount reflected in the Firm Commitment and the next six (6) months of the Rolling Forecast.

  • Supply of Materials Unless the parties otherwise agree in a Work Order, Manufacturer will supply, in accordance with the relevant approved raw material specifications, all materials to be used by Manufacturer in the performance of Services under a Work Order other than the Rhythm Materials specified in such Work Order. Rhythm or its designees will provide Manufacturer with the Rhythm Materials. Manufacturer agrees (a) to account for all Rhythm Materials, (b) not to provide Rhythm Materials to any third party (other than an Affiliate acting as a permitted subcontractor) without the express prior written consent of Rhythm, (c) not to use Rhythm Materials for any purpose other than conducting the Services, including, without limitation, not to analyze, characterize, modify or reverse engineer any Rhythm Materials or take any action to determine the structure or composition of any Rhythm Materials unless required * CONFIDENTIAL TREATMENT REQUESTED. OMITTED PORTIONS FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 406 PROMULGATED UNDER THE SECURITIES ACT OF 1933, AS AMENDED. pursuant to a signed Work Order, and (d) to destroy or return to Rhythm all unused quantities of Rhythm Materials according to Rhythm’s written directions.

  • Supply of Products TheraSense shall be responsible for the ------------------ manufacture of FreeStyle Products for sale to Nipro.

  • Manufacture of Products All Products marketed through Grantor's Web ------------------------- Site shall be manufactured, packaged, prepared, and shipped in accordance with the specifications and requirements described on Exhibit A hereto as it may be modified from time to time. Quality control standards relating to the Product's weight, color, consistency, micro-biological content, labeling and packaging are also set forth on Exhibit A. In the event that Exhibit A is incomplete, Products shall be manufactured and shipped in accordance with industry standards.

  • Packaging All Material shall be packaged in accordance with ATA 300 Specification, Category III for consumable/expendable material and Category II for rotables. Category I containers shall be used if requested by the Buyer and the difference between Category I and Category II packaging costs shall be paid by the Buyer together with payment for the respective Material.

  • New Products You agree to comply with NASD Notice to Members 5-26 recommending best practices for reviewing new products.

  • Promotional Materials In the event that the Fund or the Adviser makes available any promotional materials related to the Securities or the transactions contemplated hereby intended for use only by registered broker-dealers and registered representatives thereof by means of an Internet web site or similar electronic means, the Adviser will install and maintain, or will cause to be installed and maintained, pre-qualification and password-protection or similar procedures which are reasonably designed to effectively prohibit access to such promotional materials by persons other than registered broker-dealers and registered representatives thereof.

  • Product The term “

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