Product Purchases. LGE agrees to purchase from SpatiaLight, in accordance with the prices, quantities, dates and other terms and conditions set forth herein, sets of three (3) SpatiaLight LCoS Chips combined with necessary SpatiaLight Analog ASICs and a Flex and Mount Set (as hereinafter defined), which form a SpatiaLight LCoS Set ("LCoS Set").
Product Purchases. 2.1. The terms and conditions contained in this Agreement shall govern the purchase and sale of product (the "Product") listed in a product schedule (the "Product and Pricing Schedule") entered into from time to time by Buyer and Seller, which schedule shall be substantially in the form of Exhibit B.
Product Purchases. Following its sale of a Product by Ingram to its customer (as evidenced by a sales invoice to its customer), Ingram shall issue a purchase order to Vendor for the Product (as evidenced by a sales invoice to its customer). Ingram may consolidate a number of Products sales on one purchase order; provided that Ingram issues at least one purchase order each month.
Product Purchases. During the Term of this Agreement and any renewal period, Rite Aid agrees that it shall order and purchase from GNC and GNC shall supply Rite Aid's requirements for GNC Brand Product, as well as its requirements for Third Party Product as specified in the GNC Plan-O-Gram, carried by GNC in its distribution centers and available for sale to Rite Aid. This requirement to purchase all of Rite Aid's requirements of Third Party Product shall not apply on a case by case basis if Rite Aid is able to obtain such Product from another source at more favorable terms than from GNC. If Rite Aid does purchase those products from a source other than GNC, then Rite Aid will provide proof to GNC of the terms of such purchase within five (5) business days of the purchase date. Rite Aid shall purchase units of the GNC Plan-O-Gram Product in quantities, at times and in assortments as may be called for from time to time in Rite Aid's purchase orders, subject to GNC's normal lead times as GNC may establish from time to time. During the first three years of this Agreement Rite Aid shall provide GNC with a forecast of product orders six (6) weeks in advance; followed by firm orders two (2) weeks in advance of the shipment date. Rite Aid shall place only one order per week per Rite Aid distribution center. After the first three (3) years, Rite Aid need not provide GNC with six (6) week forecasts of orders. GNC will use its best efforts to supply Rite Aid under this Agreement and provide a service level not worse than that provided to franchisees, but there will be no penalties to GNC. Product sold to or carried by Rite Aid shall fall into the following three categories and price formulas.
Product Purchases. During the Term of this Agreement, DISTRIBUTOR may purchase from iSecureTrac the Products listed on Attachment 1 at the Prices indicated thereon, PROVIDED that DISTRIBUTOR's initial purchase order submitted to iSecureTrac, P.O. number SL-IST0001, dated June 25, 2001, a copy of which is attached hereto as "Exhibit A" and incorporated herein by this reference, shall state and govern the Prices for the quantities listed thereon, and DISTRIBUTOR's Purchase Order number SL-IST0002 dated June 25, 2001 for [confidential treatment requested] "iTracker-ET PTUs" (as defined herein) in the amount of [confidential treatment requested], a copy of which is attached hereto as "Exhibit X" ("XX XX-XXX0000") and incorporated herein by this reference, shall state and govern the Prices for the quantities of Products listed thereon. Subject to the terms and conditions of this Agreement, DISTRIBUTOR hereby agrees and commits to purchase a minimum of [confidential treatment requested] iTracker-ET PTUs during the [confidential treatment requested] period from the date of DISTRIBUTOR's receipt of the first functional iTracker-ET PTU that conforms to its "Specifications" (as defined herein) as reasonably determined and acknowledged by DISTRIBUTOR in writing (the "[confidential treatment requested]Commitment" and "[confidential treatment requested] Commitment Period", respectively); provided, however, that: (i) the [confidential treatment requested] iTracker-ET PTUs ordered by DISTRIBUTOR under X.X. XX-XXX0000 shall be applied against and count towards satisfaction of the [confidential treatment requested]Commitment, notwithstanding the fact that PO SL-IST0002 was issued on June 25, 2001, prior to the Effective Date and the [confidential treatment requested]Commitment Period, (ii) all iTracker-ET PTUs ordered by DISTRIBUTOR hereunder constituting "Cancelled Products" or "Deficient Products" (each, as defined herein) shall be applied against and count towards satisfaction of the [confidential treatment requested]Commitment, even if DISTRIBUTOR rejects such Products and/or cancels or terminates its purchase order therefor as provided herein; provided, further, however, that if DISTRIBUTOR ultimately purchases any Cancelled Product or Deficient Product which, at the time of such purchase, has already been applied against the [confidential treatment requested]Commitment ("Previously Applied Products"), then iSecureTrac's purchase of such Previously Applied Products shall not be applied ...
Product Purchases. During the License Term, Uroplasty grants CystoMedix the non-exclusive right to purchase, and Uroplasty agrees to sell, the Products to CystoMedix solely for sales outside of the Territory at a price, and on terms and conditions, to be determined by the parties in good faith. CystoMedix will be responsible for determining the regulatory clearance requirements, including manufacturing, submissions, labeling and promotional requirements in the jurisdiction in which CystoMedix supplies Products.
Product Purchases. 9.1. To the extent the User makes purchases on the Website, the User agrees that all purchases of products are made pursuant to the respective terms designated upon order placement. Title for any products purchased by the User will transfer upon HFT’s delivery to the carrier and/or User, as indicated in the Confirmation of Order.
Product Purchases. The value of Products to be purchased by and delivered to Distributor is:
Product Purchases. Paragraph IV. B.(1) is hereby amended and restated as follows:
Product Purchases. On the Purchase Date with respect to each Product (identified by SKU), and subject to the satisfaction of the conditions set forth below, GMOI will purchase GMOI's Annual Commitment of such Product for the current Fiscal Year. The purchase price to be paid by GMOI shall be equal to 100% of the Transfer Price of all Acceptable Cases of such Product to be purchased from Seneca on such date. Payment shall be made on the Purchase Date by wire transfer of immediately available funds to an account designated by Seneca. Not less than two Business Days prior to each Purchase Date, Seneca shall invoice GMOI for all Acceptable Cases to be sold to GMOI on such Purchase Date. The invoice will identify item code and product name, number of Acceptable Cases, Transfer Prices, the total amount due and wiring instructions with respect to such purchase. The parties' obligations to conclude any sale on a Purchase Date shall be subject to the satisfaction of the condition that, on or prior to such Purchase Date, such Acceptable Cases be identified in the manner contemplated by Section 6.2(d) as subject to this Agreement. The parties acknowledge that although the Transfer Prices utilized on any Purchase Date include the costs of labeling Products, such Products may be in an unlabeled form on such Purchase Date. Seneca agrees to take all necessary actions to cause the labeling of such Products to occur in a manner and at such times as are consistent with Seneca's obligations to provide finished, labeled Products under Article V hereof. If Acceptable Cases of finished Product are available for shipment prior to a Purchase Date, GMOI may elect to purchase such Acceptable Cases at the applicable Transfer Price prior to the Purchase Date for shipment directly from the applicable Alliance Plant to the destination designated by GMOI. If this option is elected, Seneca shall invoice GMOI at the time of shipment of such Acceptable Cases, such invoice to contain the information described above. Terms of payment shall be the earlier of (i) the applicable Purchase Date or (ii) net 15 days from the date of invoice, and payment shall be made in the manner described above. Any Product so purchased prior to the applicable Purchase Date shall be considered part of GMOI's Annual Purchase Commitment for such Fiscal Year. Invoices that are not paid when due shall accrue interest at the rate of one percent (1%) per month. In connection with each sale by Seneca of Acceptable Cases pursuant to this S...
