Paper Supply Agreement Sample Clauses

Paper Supply Agreement. Buyer acknowledges the existence of the Paper Supply Agreement, the terms and conditions thereof and Seller’s obligation to purchase paper products from St. Laurent Paper Products Corp. ("St. Laurent") in an amount based on a percentage of the requirements of certain of the Companies’ facilities. The parties hereto agree to use their reasonable best efforts to obtain the consent of St. Laurent to assign certain of Seller’s rights and obligations under the Paper Supply Agreement to Buyer at Closing pursuant to an assignment and assumption agreement to be mutually agreed to by the parties (the "Paper Supply Assignment Agreement"). In the event that the parties are unable to obtain the consent of St. Laurent to assign the Paper Supply Agreement to Buyer, Buyer agrees that, from and after the Effective Time of Closing, Buyer will cause the Companies to perform the obligations of Seller under the Paper Supply Agreement that were to be assigned pursuant to the Paper Supply Assignment Agreement and to indemnify and hold harmless Seller from all Losses relating to or arising from the nonperformance of such obligations by the Companies after the Effective Time of Closing.
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Paper Supply Agreement. At least 10 days prior to Closing, Seller will provide Purchaser with an estimate of the quantity and product type (including basis weights and sizes) at Closing of the finished goods Inventory that will constitute Acquired Assets. In the event that Purchaser desires to purchase from Seller after Closing coated paper products manufactured by Seller at the Brainerd Facility, Purchaser shall, on or prior to the later of seven days prior to Closing and three business days after receipt of such notice, provide Seller with a written notice thereof. The notice will set forth a non-binding forecast of the quantity (both in terms of total tons and tons per product type) and types of coated paper products that Purchaser expects to order for delivery during the term of the Paper Supply Agreement. Such notice will not commit Purchaser to purchase any specific volume or type of coated paper products.
Paper Supply Agreement. Section 1.50.
Paper Supply Agreement. The Buyer shall have executed and delivered to the Seller a Paper Supply Agreement (the "Paper Supply Agreement"), substantially in the form of Exhibit E.
Paper Supply Agreement. The Purchaser shall have either (i) taken an assignment of and assume all of the obligations of the Vendor under the Paper Supply Agreement dated July 5, 2000 entered into between the Vendor and Azerty/United, or (ii) if Azerty/United shall not give its approval to such assignment and assumption, enter into an agreement with the Vendor whereby the obligations of the Vendor under such Paper Supply Agreement will be fulfilled under sub-contract by the Purchaser on identical terms, including financial terms, it being the intent of the parties hereto that the Vendor shall be able to fulfil its obligations under with Paper Supply Agreement without incurring any additional or incremental cost. Provided the Purchaser has taken reasonable commercial steps to enforce payment, MCSi shall indemnify the Purchaser for any default in payment by Azerty/United (and any reasonable costs related thereto) under the Paper Supply Agreement.
Paper Supply Agreement. Buyer and Seller shall have entered into a Paper Supply Agreement substantially in the form of EXHIBIT A hereto (the "PAPER SUPPLY AGREEMENT").

Related to Paper Supply Agreement

  • Supply Agreement Seller and Buyer, or their Affiliates, shall have executed the Supply Agreement.

  • Supply Agreements For a period of three years from the consummation of the IPO, Odetics shall not unilaterally terminate or assign its guarantee obligation with respect to any supply agreement pursuant to which it has guaranteed the performance by ATL of ATL's obligations, unless such suppliers have consented to the termination or assignment of such guarantee.

  • Development Agreement As soon as reasonably practicable following the ISO’s selection of a transmission Generator Deactivation Solution, the ISO shall tender to the Developer that proposed the selected transmission Generator Deactivation Solution a draft Development Agreement, with draft appendices completed by the ISO to the extent practicable, for review and completion by the Developer. The draft Development Agreement shall be in the form of the ISO’s Commission-approved Development Agreement for its reliability planning process, which is in Appendix C in Section 31.7 of Attachment Y of the ISO OATT, as amended by the ISO to reflect the Generator Deactivation Process. The ISO and the Developer shall finalize the Development Agreement and appendices as soon as reasonably practicable after the ISO’s tendering of the draft Development Agreement. For purposes of finalizing the Development Agreement, the ISO and Developer shall develop the description and dates for the milestones necessary to develop and construct the selected project by the required in-service date identified in the Generator Deactivation Assessment, including the milestones for obtaining all necessary authorizations. Any milestone that requires action by a Connecting Transmission Owner or Affected System Operator identified pursuant to Attachment P of the ISO OATT to complete must be included as an Advisory Milestone, as that term is defined in the Development Agreement. If the ISO or the Developer determines that negotiations are at an impasse, the ISO may file the Development Agreement in unexecuted form with the Commission on its own, or following the Developer’s request in writing that the agreement be filed unexecuted. If the Development Agreement is executed by both parties, the ISO shall file the agreement with the Commission for its acceptance within ten (10) Business Days after the execution of the Development Agreement by both parties. If the Developer requests that the Development Agreement be filed unexecuted, the ISO shall file the agreement at the Commission within ten (10) Business Days of receipt of the request from the Developer. The ISO will draft, to the extent practicable, the portions of the Development Agreement and appendices that are in dispute and will provide an explanation to the Commission of any matters as to which the parties disagree. The Developer will provide in a separate filing any comments that it has on the unexecuted agreement, including any alternative positions it may have with respect to the disputed provisions. Upon the ISO’s and the Developer’s execution of the Development Agreement or the ISO’s filing of an unexecuted Development Agreement with the Commission, the ISO and the Developer shall perform their respective obligations in accordance with the terms of the Development Agreement that are not in dispute, subject to modification by the Commission. The Connecting Transmission Owner(s) and Affected System Operator(s) that are identified in Attachment P of the ISO OATT in connection with the selected transmission Generator Deactivation Solution shall act in good faith in timely performing their obligations that are required for the Developer to satisfy its obligations under the Development Agreement.

  • Services Agreement “Services Agreement” shall mean any present or future agreements, either written or oral, between Covered Entity and Business Associate under which Business Associate provides services to Covered Entity which involve the use or disclosure of Protected Health Information. The Services Agreement is amended by and incorporates the terms of this BA Agreement.

  • Assumption Agreement The Buyer shall have executed and delivered to the Seller the Assumption Agreement.

  • License Agreement The Trust shall have the non-exclusive right to use the name "Invesco" to designate any current or future series of shares only so long as Invesco Advisers, Inc. serves as investment manager or adviser to the Trust with respect to such series of shares.

  • Interconnection Agreement Seller shall comply with the terms and conditions of the Interconnection Agreement.

  • Collaboration Agreement The Collaboration Agreement shall not have been terminated in accordance with its terms and shall be in full force and effect.

  • TIPS Sales and Supplemental Agreements If awarded, when making a sale under this awarded contract, the terms of the specific TIPS order, including but not limited to: shipping, freight, insurance, delivery, fees, bonding, cost, delivery expectations and location, returns, refunds, terms, conditions, cancellations, defects, order assistance, etc., shall be controlled by the purchase agreement (Purchase Order, Contract, AIA Contract, Invoice, etc.) (“Supplemental Agreement” as used herein) entered into between the TIPS Member Customer and Vendor only. TIPS is not a party to any Supplemental Agreement. All Supplemental Agreements shall include Vendor’s Name, as known to TIPS, and TIPS Contract Name and Number. Vendor accepts and understands that TIPS is not a legal party to TIPS Sales and Vendor is solely responsible for identifying fraud, mistakes, unacceptable terms, or misrepresentations for the specific order prior to accepting. Vendor agrees that any order issued from a customer to Vendor, even when processed through TIPS, constitutes a legal contract between the customer and Vendor only. When Vendor accepts or fulfills an order, even when processed through TIPS, Vendor is representing that Vendor has carefully reviewed the order for legality, authenticity, and accuracy and TIPS shall not be liable or responsible for the same. In the event of a conflict between the terms of this TIPS Vendor Agreement and those contained in any Supplemental Agreement, the provisions set forth herein shall control unless otherwise agreed to and authorized by the Parties in writing within the Supplemental Agreement. The Supplemental Agreement shall dictate the scope of services, the project delivery expectations, the scheduling of projects and milestones, the support requirements, and all other terms applicable to the specific sale(s) between the Vendor and the TIPS Member.

  • Master Services Agreement This Agreement is a master agreement governing the relationship between the Parties solely with regard to State Street’s provision of Services to each BTC Recipient under the applicable Service Modules.

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