Product Costs. LICENSEE will be solely responsible for all costs of all of LICENSEE’s activities associated with LICENSED PRODUCT including all costs associated with manufacture, distribution, sale, advertising, promotion, packaging design, and artwork.
Product Costs. The pricing of the products available to be sold pursuant to the Distributor Agreement shall be determined by the parties herein and attached hereto as Schedule A, such Schedule A to be revised by mutual written consent of the parties proportionate to the pricing modifications of the products.
Product Costs. The pricing of the Inventory to be supplied to Dublin by NAPA pursuant to this Agreement. Product Costs shall be further divided into "NAPA Product Costs," which is the pricing of NAPA supplier manufactured products, and "Non-NAPA Product Costs," which is the pricing of products which have not been manufactured by NAPA suppliers but which have been acquired for Dublin by NAPA pursuant to this Agreement.
Product Costs. Distributor shall acquire the Products for the amount set forth on Schedule 3 (the “Product Cost”) and shall be fixed for the Term of this Agreement.
Product Costs. Gain or Loss from the Sale; Involuntary Conversion or Other ----------------------------------------------------------- Disposition of Partnership Property. The General Partner shall allocate any ----------------------------------- gains or losses from the sale, exchange, involuntary conversion or other disposition of all or any part of the Plant Facilities among PO Assets, Co- Product Assets and Discretionary Capital Projects. Within each category, such gain or loss shall be allocated as follows:
Product Costs. The Materials Manager shall maintain all product costs for standard inventory. The Materials Manager shall undertake all required tasks to update standard costs within thirty (30) days of the effective date of the Ongoing Agreement and thereafter as agreed by Foamex and Wilshire. All changes to standard costs shall be reviewed and approved by both Phanarat Jiantnthanakanon and Fred Xxxxxxxx. Xxon their concurrence, the Materials Manager shall then roll in the new standards.
Product Costs. The pricing of the inventory to be supplied to the CITY by CONTRACTOR pursuant to this Agreement. Product costs shall be further divided into “CONTRACTOR Product Costs”, which is the pricing of CONTRACTOR supplier manufactured products, and “Non-CONTRACTOR Product Costs”, which is the pricing of products which have not been manufactured by CONTRACTOR suppliers but which have been acquired for CITY by CONTRACTOR pursuant to this Agreement.
Product Costs a. GLOBAL shall pay AGRI the sum of SIX HUNDRED TWENTY USA Dollars (US$620.00) for each metric ton of Product purchased. (See Exhibit "A"), All such purchases shall be FOB AGRI'S plant facility in Bay Springs. Mississippi.
b. At the time GLOBAL submits a purchase order to AGRI for Product, GLOBAL will also submit a corporate check in the amount of $305.00 for each metric ton of Product so ordered. Within 90 days from the date such Product is received by GLOBAL'S freight agents, FOB Bay Springs, Mississippi, GLOBAL will then remit a check in the amount of $315.00 for each metric ton of product previously received. As an example: GLOBAL Purchase Order #101 for 100 metric tons of Product will be accompanied by a GLOBAL corporate check in the amount of $30,500 (US$315.00 per metric ton). Within ninety (90) days from the date GLOBAL'S freight agents take possession of the product, GLOBAL will remit a second corporate check in the amount of $315.00 per ton or a total of $31,500 which will cover the remaining amount due on purchase order #101.
c. Such sale price FOB AGRI'S plant facility, as set forth above, is based on AGRI'S costs of production and expected profit for each metric ton of product so manufactured. However, AGRI has the responsibility to shareholders to maintain a net profit consistent with investment, research and development, and expertise. GLOBAL has a similar responsibility. Therefore, only those increases in costs of labor and/or materials experienced by AGRI in the production of it's micronutrient products shall be passed on to GLOBAL. Further, such increases in product costs to GLOBAL will made only after 30 days written notice of such increase in product price to GLOBAL.
d. However, such FOB price adjustments to GLOBAL, as reflected above, shall only be made when such increases in labor and material to AGRI'S manufacturing costs approximate five (5) percent of the FOB price. Lesser increases in production costs will be borne by AGRI.
e. All purchases of Product (s) shall be in the form of a properly signed GLOBAL purchase order indicating the amount of Product ordered; detailed shipping instructions; and accompanied by a check drawn on a USA bank acceptable to AGRI which shall represent payment as indicated in ARTICLE III b. above, Any other arrangement for the purchase of Product must be negotiated between the parties hereto and an addendum representing any changes must be signed and made a part of this Agreement.
f. Bag design, graphics a...
Product Costs. All Inventory supplied to City by NAPA pursuant to this Agreement shall be provided pursuant to the following not-to-exceed pricing structure: NAPA Branded Products: Supplied to City at current NAPA Jobber net acquisition cost divided by a factor of .90. Sourced (Non-NAPA Branded) Products: Supplied to City at NAPA’s current acquisition cost for the Non-NAPA branded product divided by a factor of .90.
Product Costs
