Materials Orders Sample Clauses

Materials Orders. All direct purchases of Materials by Purebase shall be made pursuant to a supply order, or other similar format or procedure mutually agreed upon between the Parties (“Supply Order”). Each Supply Order shall clearly specify the type of Materials, quantities, specifications, and the requested delivery date. All Supply Orders shall be FOB the US Mine Corp facility located at 8000 Xxxxx Xxxxxxx 000, Xxxx, Xxxxxxxxxx (“US Mine Corp Facility”). US Mine Corp shall use commercially reasonable efforts to deliver all Materials ordered by Purebase in accordance with each Supply Order. Except to the extent this Agreement explicitly permits modification of its terms in a Supply Order, to the extent the Supply Order conflicts with this Agreement, this Agreement shall prevail.
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Materials Orders. A. A certification kit order is required of each course participant on the Certification Course and the Internship Course. It is the trainer, not Read Am xxxxx who is responsible for collect- ing m aterials orders and paym ents from trainees not yet paid at the start of training. On the last business day before training starts the trainer should em ail the Read Am xxxxx webm asters at RAch xx@xxx.xxx , for a list of those who have arranged for a m aterials order and paym ent. The trainer is responsible for collecting any and all m aterials fees or purchase orders at that xxx x. Read Am xxxxx does not accept purchase orders from private individuals or agencies. A Word Work kit will be accepted as the certification kit for Internship Course attendees only. A kit is intended for use by one teacher. Kits cannot be shared am ong trainees. Prices m ay be increased without notice. As of March 28th, 2003 certification kit m aterial prices are set as follows:
Materials Orders. A. A certification kit order is required of each course participant on the Certification Course and the Internship Course. It is the trainer, not Read America who is responsible for collect- ing materials orders and payments from trainees not yet paid at the start of training. On the last business day before training starts the trainer should email the Read America webmasters at XXxxxx@xxx.xxx, for a list of those who have arranged for a materials order and payment. The trainer is responsible for collecting any and all materials fees or purchase orders at that time. Read America does not accept purchase orders from private individuals or agencies. A Word Work kit will be accepted as the certification kit for Internship Course attendees only. A kit is intended for use by one teacher. Kits cannot be shared among trainees. Prices may be increased without notice. As of March 28th, 2003 certification kit material prices are set as follows: For Trainings Held in North and South America (payable in US dollars) Desk and Traveller Kits $350 Shipping Charges: $75 outside the US and Canada Internship Course & 20 Word Work Kits $6000. plus $300 per participant over 20 Shipping Charges: $40 per kit outside the US and Canada Upgrade to full desk or traveller kit with Internship Course $175 Additional shipping charges for upgrade (outside the US and Canada) $35

Related to Materials Orders

  • Materials Transfer In order to facilitate the Development activities contemplated by this Agreement, either Party may provide to the other Party certain biological materials or chemical compounds Controlled by the supplying Party (collectively, “Materials”) for use by the other Party in furtherance of such Development activities. Except as otherwise provided for under this Agreement, all such Materials delivered to the other Party will remain the sole property of the supplying Party, will be used only in furtherance of the Development activities conducted in accordance with this Agreement, will not be used or delivered to or for the benefit of any Third Party, except for subcontractors, without the prior written consent of the supplying Party, and will be used in compliance with all Applicable Laws. The Materials supplied under this Agreement must be used with prudence and appropriate caution in any experimental work because not all of their characteristics may be known. Except as expressly set forth in this Agreement, THE MATERIALS ARE PROVIDED “AS IS” AND WITHOUT ANY REPRESENTATION OR WARRANTY, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR ANY PARTICULAR PURPOSE OR ANY WARRANTY THAT THE USE OF THE MATERIALS WILL NOT INFRINGE OR VIOLATE ANY PATENT OR OTHER PROPRIETARY RIGHTS OF ANY THIRD PARTY.

  • Materials and Equipment ‌ Material means property that may be consumed or expended during performance, component parts of a higher assembly, or items that lose their individual identity through incorporation into an end item. Equipment means a tangible item that is functionally complete for its intended purpose, durable, nonexpendable, and needed for performance. Materials and Equipment shall be priced in accordance with the terms of the task order award, contract type, and applicable FAR and agency-specific regulatory supplements. Unless otherwise directed by task order terms and conditions, the Contractor may apply indirect costs to materials and equipment consistent with the Contractor’s usual accounting practices.

  • Labeling Upon request, Lessee will xxxx the Equipment indicating Lessor's interest with labels provided by Lessor. Lessee will keep all Equipment free from any other marking or labeling which might be interpreted as a claim of ownership.

  • Product Specifications The Company agrees that all Products sold to Xxxx hereunder shall conform to the respective specifications set forth on Schedule A or to such other specifications as are from time to time agreed upon by the Parties.

  • Raw Materials Lonza shall procure all required Raw Materials as well as consumables other than those Raw Materials that are Customer Materials. Customer shall be responsible for payment for all consumables and Raw Materials ordered or irrevocably committed to be procured by Lonza hereunder. Upon cancellation of any Batch or termination of the Agreement, all unused Raw Materials shall be paid for by Customer within [***] days of invoice and at Customer’s option will either be (a) held by Lonza for future use for the production of Product, (b) delivered to Customer, or (c) disposed of by Lonza.

  • Specifications That part of the Contract Documents consisting of written requirements for materials, equipment, systems, standards, and workmanship as applied to the Work, and certain administrative requirements and procedural matters applicable thereto. The term "Specifications" shall also include all written matter in the Project Manual or on the drawings and any Addenda or Change Orders thereto.

  • Materials of Environmental Concern “Materials of Environmental Concern” include chemicals, pollutants, contaminants, wastes, toxic substances, petroleum and petroleum products and any other substance that is now or hereafter regulated by any Environmental Law or that is otherwise a danger to health, reproduction or the environment.

  • Forecasts and Orders 4.1 Customer shall provide IBM’s customer account representative with a Product demand forecast, which shall cover a minimum of twelve (12) months broken out by Product and month. By the fifth (5th) day of every month during the term of this Attachment, Customer will provide IBM’s customer account representative with an updated Product demand forecast covering a rolling twelve (12) month period (not to extend beyond the term of this Attachment), which will be reviewed for approval by IBM within ten (10) days of receipt by IBM. Forecasts shall constitute good faith estimates of Customer’s anticipated requirements for Products but shall not contractually obligate IBM to supply, nor contractually obligate Customer to purchase, the quantities of Product set forth in such forecasts.

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