Product Purchasing Sample Clauses

Product Purchasing. The Buyer initially agrees to purchase the existing Company non-computer products from the sources named by the Company. This would include, but not be limited to, the glasses made for pilots and marksmen (the "Foggles Products"). Should Buyer in the future, be able to purchase, or have manufactured, or manufacture, these Foggles Products at a price lower than the present manufacturers or suppliers, or in an improved state of quality, Buyer will provide Sellers with an option to meet such prices and quality before transferring the purchasing to another source. Buyer would, of course, retain the right to transfer its purchasing to a new source for a violation of the Agreement by the sources named by the Company, or the failure to deliver consistent quality or product on a timely basis.
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Product Purchasing. ​ HAPSMobile will own following object procured from [***]: ​ · [***] · [***] · [***] · [***] ​
Product Purchasing a. Purchase orders for GrimmSpeed Product must be submitted to GrimmSpeed by The Dealer via email to xxxxx@xxxxxxxxxx.xxx. Payment terms are noted in your Authorization Approval documentation and may be changed at any time with notice. Late payments by The Dealer may bear a one percent (1%) interest for each month where payment is owed by not received. Failure to pay GrimmSpeed in full by the time noted in your individual payment terms is considered to be a breach of this agreement and may result in the altering of future payment terms and options. The Dealer may use a standard purchase order form as required by their purchasing system, but not that all other terms printed or otherwise included in that form, beyond the contents of the order of itself are null and void. b. Purchase orders received will be processed as quickly as possible and all in-stock inventory will be delivered in a reasonable time frame. GrimmSpeed products that are out of stock may be canceled, placed on the next shipment or sent separately. GrimmSpeed staff will communicate effectively and efficiently regarding out-of-stock situations. c. GrimmSpeed does not generally facilitate the ‘dropshipping’ of orders. On a case-by-case basis, GrimmSpeed may agree to ship an order to a location other than The Dealer and depending on the circumstance, such a service may incur a surcharge, to be agreed upon prior to shipping.. These terms are subject to change without notice. d. All shipments are made from our facility in Minneapolis, MN and risk of loss is transferred to The Dealer upon delivery to the carrier. Products shall be deemed accepted by you upon delivery to such carrier and you waive all right of revocation. In the event of any damage to Products in shipment, The Dealer will be responsible for resolving any resulting claims with the carrier.
Product Purchasing. Celestica is solely responsible for performing purchasing services which shall include: placing and expediting purchase orders with OEMs and other suppliers, accepting shipments, managing quality issues, achieving cycle time reductions, measuring and communicating supplier performance, canceling and rescheduling product shipments in support of schedule changes, and other supplier management services that the Parties agree are relevant and appropriate. Netgear hereby authorizes Celestica to purchase Products and Netgear specified integrated circuits (I.C.'s) as necessary to fulfill Netgear forecasts. Any OEM or other source of supply shall be jointly qualified and managed by Celestica, subject to Netgear's prior written approval and consistent with the quality requirements set forth in the relevant Product Specification. Netgear's approval shall normally be provided within fourteen (14) days and, in any event, shall not be unreasonably withheld or delayed. The Parties acknowledge that in some instances only the component of a specified supplier may be used in a Product. Netgear or a designated third parry may perform inspections ("Source Inspection") of business systems and processes of a supplier or subcontractor facility whenever Netgear decides it is necessary. The Source Inspection shall be conducted during normal business hours and with prior notice to Celestica and may require participation by Celestica.
Product Purchasing. Host’s local purchasing personnel may provide Concessionaire with advice and counsel regarding product specifications, product selection and vendor selection.

Related to Product Purchasing

  • Purchasing The Manager shall purchase, for the account of the Owner, all necessary foodstuffs, supplies, materials, appliances, tools and equipment necessary for the operation of the Facility. The Manager shall arrange contracts on behalf of the Owner for electricity, gas, telephone, cable television and any other utility or service necessary for the operation of the Facility. The Manager shall, on behalf of the Owner, contract for and supervise the making of any necessary repairs, alterations, and improvements to the Facility; provided that in the case of any capital expenditure, alteration or improvement, the cost of which exceeds Ten Thousand ($10,000) Dollars, the Manager shall obtain the prior written approval of the Owner; and provided further, that no such prior written approval shall be required if the expenditure is made under circumstances reasonably requiring emergency action (so long as the Manager attempts to notify the Owner on a concurrent basis). The Manager shall prepare and submit to the Owner any certificates of purchasing expenses incurred for the Facility as may be reasonably requested.

  • Purchasing Card The State has implemented a purchasing card (P-Card). The Contractor may receive payments via the State’s P-Card. P-Card acceptance for purchases is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its P-Card platform during the term of Contract, the Contractor shall make all necessary changes to accept payment via the State’s new P-Card platform within 30 calendar days of notification of such change.

  • Purchasing Party A Party requesting or receiving a Service from the other Party under this Agreement.

  • Cooperative Purchasing Pursuant to their own governing laws, and subject to the agreement of the Contractor, governmental entities that are not Customers may make purchases under the terms and conditions contained herein, if agreed to by Contractor. Such purchases are independent of the Contract between the Department and the Contractor, and the Department is not a party to these transactions. Agencies seeking to make purchases under this Contract are required to follow the requirements of Rule 60A-1.045(5), F.A.C.

  • Other Products If you ask, we will provide you with information on any other home equity products we offer.

  • Other Products and Services As our customer, you have access to a suite of financial products and services availed by ourselves, our affiliates and strategic partners designed to help you address and achieve your financial needs and goals. You agree that you can obtain information about such Products and Services via our website xxx.xxxxxxxx.xxx.xx and you further agree that we can from time to time communicate information in relation to such Products or Services to you specifically or generally to all cardmembers via such communication mode as we consider appropriate.

  • Product Price Termination under any of the above paragraphs shall not result in any change to unit prices for Products not terminated.

  • Bidder Supplied Samples The Commissioner reserves the right to request from the Bidder/Contractor a representative sample(s) of the Product offered at any time prior to or after award of a contract. Unless otherwise instructed, samples shall be furnished within the time specified in the request. Untimely submission of a sample may constitute grounds for rejection of Bid or cancellation of the Contract. Samples must be submitted free of charge and be accompanied by the Bidder’s name and address, any descriptive literature relating to the Product and a statement indicating how and where the sample is to be returned. Where applicable, samples must be properly labeled with the appropriate Bid or Contract reference. A sample may be held by the Commissioner during the entire term of the Contract and for a reasonable period thereafter for comparison with deliveries. At the conclusion of the holding period the sample, where feasible, will be returned as instructed by the Bidder, at the Bidder’s expense and risk. Where the Bidder has failed to fully instruct the Commissioner as to the return of the sample (i.e., mode and place of return, etc.) or refuses to bear the cost of its return, the sample shall become the sole property of the receiving entity at the conclusion of the holding period.

  • Distributor The Trust hereby appoints the Distributor as general distributor of shares of beneficial interest (“Series shares”) of the Trust’s WCM Funds series (the “Series”) during the term of this Agreement. The Trust reserves the right, however, to refuse at any time or times to sell any Series shares hereunder for any reason deemed adequate by the Board of Trustees of the Trust.

  • Product Pricing Contract Prices are the sum of annual Base Prices and Quarterly fuel surcharges, as detailed below. Pricing for shipments each month should be based on the Contract Prices for the most recent quarter.

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