No Retail Sales Sample Clauses

No Retail Sales. Licensee acknowledges that the rights granted to it hereunder do not include the right to operate a boutique under the Licensed Mxxx (or any variation or simulation thereof) or otherwise to itself sell Articles at retail (including, without limitation, through catalog, mail or internet orders), except that Licensee may sell Articles through a factory outlet operated by Licensee under Licensee’s name, provided that “Net Sales” (as hereinafter defined) of Articles through such factory outlet during any Annual Period shall not constitute more than five percent (5%) of Net Sales for such Annual Period.
Sample 1Sample 2Sample 3See All (5)
No Retail Sales. Lessee shall not conduct any retail sales of any goods or products from the Premises.
Sample 1Sample 2Sample 3See All (4)
No Retail Sales. The Seller shall not, during the term of this Agreement, without the consent of the Purchaser, (a) provide retail electric service in the State of Georgia within the Purchaser’s assigned geographic area established in accordance with the Georgia Territorial Electric Service Act, as such statute may be amended or replaced, or (b) offer to provide retail electric service to any existing customer of the Purchaser.
Sample 1Sample 2
No Retail Sales. You will not contact, solicit purchasers for Variable Company Products from, or provide services to, clients of Qualified Retailers or any other members of the public pursuant to this Agreement.
Sample 1Sample 2
No Retail Sales. The Event is held strictly as a means of product and/or services exhibiting and display. Over the counter or retail sales of any products or services are strictly prohibited during the Event, including but not limited to products that may be incidental to Sponsor/Exhibitor’s primary business function. Sponsor/Exhibitors must not complete sales by receiving payment or delivering their products in the Event Venue during the Event. Violation of this rule may result in Sponsor/Exhibitor's Event Space being repossessed by Event Management. Orders may be taken for future delivery only. Sponsor/Exhibitors will not permit the delivery of merchandise at the Event Venue without the express permission of Event Management. Sponsor/Exhibitors shall indemnify and hold harmless Event Management of and from any liability, cost, damages and expense arising from or related to any violation of this prohibition on retail sales.
Sample 1
No Retail Sales. Seller does not make sales at retail to end users and therefore is not required by law to collect or remit sales tax to any governmental authority.
Sample 1
No Retail Sales. Lessee shall not conduct any retail sales at the demised premises.
Sample 1
No Retail Sales. 21 19.2 Indemnification. ......................................22 19.3
Sample 1
No Retail Sales. Except as set forth on Section 4.26 of the Disclosure Schedule, within the past five years, no Company has engaged in or operated any retail sales business, including the sale of tires, tire parts, tire accessories and related equipment and the performance of related services for end consumers.
Sample 1

Related to No Retail Sales

  • Sales On the settlement date for a sale, Bank will credit the Cash Account with the proceeds of the sale and transfer the relevant Financial Assets to an account at the Bank pending settlement of the trade where not already delivered.

  • OPTIONAL TWELVE-MONTH PAY PLAN 1. Where the Previous Collective Agreement does not contain a provision that allows an employee the option of receiving partial payment of annual salary in July and August, the following shall become and remain part of the Collective Agreement. 2. A continuing employee, or an employee hired to a temporary contract of employment no later than September 30 that extends to June 30, may elect to participate in an Optional Twelve-Month Pay Plan (the Plan) administered by the employer. 3. An employee electing to participate in the Plan in the subsequent year must inform the employer, in writing, on or before June 15. An employee hired after that date must inform the employer of their intention to participate in the Plan by September 30th. It is understood, that an employee appointed after June 15 in the previous school year and up to September 30 of the subsequent school year, who elects to participate in the Plan, will have deductions from net monthly pay, in the same amount as other employees enrolled in the Plan, pursuant to Article B.8.5. 4. An employee electing to withdraw from the Plan must inform the employer, in writing, on or before June 15 of the preceding year. 5. Employees electing to participate in the Plan shall receive their annual salary over 10 (ten) months; September to June. The employer shall deduct, from the net monthly pay, in each twice-monthly pay period, an amount agreed to by the local and the employer. This amount will be paid into the Plan by the employer. 6. Interest to March 31 is calculated on the Plan and added to the individual employee’s accumulation in the Plan. 7. An employee’s accumulation in the Plan including their interest accumulation to March 31st shall be paid in equal installments on July 15 and August 15. 8. Interest earned by the Plan in the months of April through August shall be retained by the employer. 9. The employer shall inform employees of the Plan at the time of hire. 10. Nothing in this Article shall be taken to mean that an employee has any obligation to perform work beyond the regular school year.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments. b. Payments must be made in accordance with laws and procedures applicable to DIR Customer. c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee. d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.

  • Gross Sales Notwithstanding anything in the Lease to the contrary the definition of Gross Sales shall be as follows:

  • No Refunds In the event of the termination of this Agreement in accordance with any of the provisions of Sections 14.2 through 14.4 above, no portion of any payments of any kind whatsoever previously provided to SCEA hereunder shall be owed or be repayable to Publisher.

  • No Refund In the event that a validity or non-infringement challenge of a Licensed Patent brought by ***** is successful, ***** will have no right to recoup any royalties paid before or during the period challenge.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Sales Taxes The Seller shall bear and pay, and shall reimburse the Purchaser and the Purchaser’s affiliates for, any sales taxes, use taxes, transfer taxes, documentary charges, recording fees or similar taxes, charges, fees or expenses that may become payable in connection with the sale of the Assets to the Purchaser or in connection with any of the other Transactions.

  • Sales and Use Taxes Professional Business Manager and the Practice acknowledge and agree that to the extent that any of the services to be provided by Professional Business Manager hereunder may be subject to any state sales and use taxes, Professional Business Manager may have a legal obligation to collect such taxes from the Practice and to remit the same to the appropriate tax collection authorities. The Practice agrees to have applicable state sales and use taxes attributable to the services to be provided by Professional Business Manager hereunder treated as an Office Expense.

  • Monthly Management Fee Payment On the first business day of each month, each class of each Fund shall pay the management fee to the Investment Manager for the previous month. The fee for the previous month shall be the sum of the Daily Management Fee Calculations for each calendar day in the previous month.