Production materials Sample Clauses

Production materials. (1) Any technical documents, images, plans, drawings, calculations, instructions, standard worksheets, product descriptions, tools, substances, templates, models, materials (e.g. software, finished and half-finished products) and other objects (hereinafter "production materials") remain our property. All copyrights to the production materials remain with us.
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Production materials. Unless otherwise specified, all production materials will be sent upon acceptance of the bid as identified by Procurement Services. When production materials are sent later than specified, the University will request an adjusted turnaround (in number of working days) comparable to that originally requested. Work on, or processing of, production materials should not commence until the numbered University purchase order is received, or the Contractor agrees to accept a procurement card for print jobs falling under $2500.00. All production materials will be sent UPS overnight, electronically, or delivered in person by the Institutional Marketing coordinator or University client. Jobs provided electronically (via CD-ROM, DVD, FTP upload, etc.) shall be identified as such, with delivery format and software programs and versions specified. The Contractor must be able to service software indicated on printing specifications. Return of design/production materials. All design/production materials shall be returned to the Client following completion of the job, along with the required number of samples listed in the bid specifications. Jobs will not be considered complete, and invoices will not be paid, until delivery of design/production materials and samples to the University Institutional Marketing coordinator has been made. Final delivery of production materials. Final delivery of production materials must be made as agreed upon in the initial bid. Final delivery via third-party insured carrier, mail processing, and/or Contractor delivery will only be permitted if it was included and accepted by the University in the bid amount. No Contractor deliveries will be accepted at University Shipping and Receiving. Contractor deliveries must be prearranged with the Client and will be allowed only at the time, labor and expense of the Contractor. No University personnel will be allowed to assist unloading and delivery of any materials.
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Production materials. Unless otherwise specified, all production materials will be sent upon acceptance of the bid by the University, by and through Procurement Services. When production materials are sent later than specified, the University will request an adjusted turnaround (in number of working days) comparable to that originally requested. Work on, or processing of, production materials should not commence until the numbered University purchase order is received. All production materials will be sent UPS overnight, electronically, or delivered in person by the IMC or University client. Jobs provided electronically (via CD-ROM, DVD, FTP upload, etc.) shall be identified as such, with delivery format and software programs and versions specified.
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Production materials. The Institute will make available libretto, scores, CD’s, and video at the current prices. Libretto: $4.75/copy Piano / Conductor Scores: $20.00/ copy Complete Orchestral Score - rental fee: $100.00/ set 5 Piece Orchestral Score - rental fee: $100.00/ set Teachers Guide and Student Reference CD-ROM: $19.98/each Teachers Guide and Student Reference Manual: $6.50/each Vocal Score: $4.00/copy Synthesizer Instrumental Piano Conductor CD - rental fee: $15.95/each Synthesizer Instrumental Orchestral Score CD - rental fee: $15.95/each
Sample 1
Production materials. Unless otherwise specified, all production materials will be sent upon acceptance of the bid as identified by Procurement Services. When production materials are sent later than specified, the University will request an adjusted turnaround (in number of working days) comparable to that originally requested. Work on, or processing of, production materials should not commence until the numbered University purchase order is received, or the Contractor agrees to accept a procurement card for print jobs falling under $2500.00. All production materials will be sent UPS overnight, electronically, or delivered in person by the Institutional Marketing coordinator or University client. Jobs provided electronically (via CD- ROM, DVD, FTP upload, etc.) shall be identified as such, with delivery format and software programs and versions specified. The Contractor must be able to service software indicated on printing specifications.
Sample 1
Production materials. In reviewing the calculation of the proposed annual caps, we noted that the estimated transaction amounts of production materials are all in relation to procurement of equipment, materials and spare parts. The Group expects to purchase approximately RMB920 million, RMB960 million and approximately 1,000 million of equipment, materials and spare parts for FY2024, FY2025 and FY2026, respectively. The historical transaction amounts in relation to the Group’s procurement of equipment, materials and spare parts amounted to approximately RMB890 million, RMB1,336 million and RMB955 million for FY2021, FY2022 and 6M2023, respectively, of which the transaction amount for procurement of materials and spare parts were approximately RMB890 million, RMB782 million and RMB725 million. Due to the operating loss for FY2022 and the nine months ended 30 September 2023 and that most of the planned construction projects have been completed, the Group plans to reduce non-essential capital expenditure so that its demand for procurement of equipment will decrease. Nevertheless, the Company is expected to require to purchase the necessary equipment for its production from time to time. Taking into account the estimated transaction amounts for production materials are mainly calculated based on the historical transaction amount for procurement of materials and spare parts, we consider that the proposed annual caps are sufficient, fair and reasonable.
Sample 1
Production materials. As set forth in Section 6.1(d), Xcyte shall reimburse Diaclone for the purchase of certain materials to be used by Diaclone in the manufacture and production of the Licensed Antibody for Xcyte hereunder (the “Production Materials”); provided, however, that Diaclone shall not use any Production Materials for any purpose other than the manufacture and production of the Licensed Antibody for Xcyte pursuant to this Agreement, and Diaclone agrees, upon Xcyte’s request and at Xcyte’s expense, to deliver the Production Materials to Xcyte following any termination or expiration of this Agreement. The Production Materials and their respective estimated costs are set forth on Exhibit E attached hereto.
Sample 1
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Production materials. Xcyte shall reimburse Diaclone for all purchases of Production Materials by Diaclone that are approved in writing in advance by Xcyte (provided that Xcyte shall also approve the price of such Production Materials in the event that the price therefor materially differs from the price set forth on Exhibit E attached hereto) within forty-five (45) days of receipt of an undisputed invoice with respect thereto from Diaclone.
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Production materials. 1. CNC Tape for machining the manifold block Model 2000
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Related to Production materials

  • Proprietary Materials Each of the Parties shall own its own intellectual property including without limitation all trade secrets, know-how, proprietary data, documents, and written materials in any format. Any materials created exclusively by IPS for the School shall be owned by IPS, and any materials created exclusively by Operator for the School shall be Operator’s proprietary material. The Parties acknowledge and agree that neither has any intellectual property interest or claims in the other Party’s proprietary materials. Notwithstanding the foregoing, materials and work product jointly created by the Parties shall be jointly owned by the Parties and may be used by the individual Party as may be agreed upon by both Parties from time to time.

  • Product Information EPIZYME recognizes that by reason of, inter alia, EISAI’s status as an exclusive licensee in the EISAI Territory under this Agreement, EISAI has an interest in EPIZYME’s retention in confidence of certain information of EPIZYME. Accordingly, until the end of all Royalty Term(s) in the EISAI Territory, EPIZYME shall keep confidential, and not publish or otherwise disclose, and not use for any purpose other than to fulfill EPIZYME’s obligations, or exercise EPIZYME’s rights, hereunder any EPIZYME Know-How Controlled by EPIZYME or EPIZYME Collaboration Know-How, in each case that are primarily applicable to EZH2 or EZH2 Compounds (the “Product Information”), except to the extent (a) the Product Information is in the public domain through no fault of EPIZYME, (b) such disclosure or use is expressly permitted under Section 9.3, or (c) such disclosure or use is otherwise expressly permitted by the terms and conditions of this Agreement. For purposes of Section 9.3, each Party shall be deemed to be both the Disclosing Party and the Receiving Party with respect to Product Information. For clarification, the disclosure by EPIZYME to EISAI of Product Information shall not cause such Product Information to cease to be subject to the provisions of this Section 9.2 with respect to the use and disclosure of such Confidential Information by EPIZYME. In the event this Agreement is terminated pursuant to Article 12, this Section 9.2 shall have no continuing force or effect, but the Product Information, to the extent disclosed by EPIZYME to EISAI hereunder, shall continue to be Confidential Information of EPIZYME, subject to the terms of Sections 9.1 and 9.3 for purposes of the surviving provisions of this Agreement. Each Party shall be responsible for compliance by its Affiliates, and its and its Affiliates’ respective officers, directors, employees and agents, with the provisions of Section 9.1 and this Section 9.2.

  • SALES MATERIALS 4.1 LIFE COMPANY will furnish, or will cause to be furnished, to TRUST and ADVISER, each piece of sales literature or other promotional material in which TRUST or ADVISER is named, at least ten (10) Business Days prior to its intended use. No such material will be used if TRUST or ADVISER objects to its use in writing within seven (7) Business Days after receipt of such material.

  • Training Materials Training Materials will be provided for each student. Training Materials may be used only for either (i) the individual student’s reference during Boeing provided training and for review thereafter or (ii) Customer’s provision of training to individuals directly employed by the Customer.

  • Samples Physical examples of materials, equipment, or workmanship that are representative of some portion of the Work and that establish the standards by which such portion of the Work will be judged. The Contractor shall furnish for approval all samples required by the Contract Documents. The Work shall be in accordance with approved samples.

  • Regulatory Materials (a) Alvogen shall have the sole right to control filing or submission of Regulatory Materials with the Regulatory Agencies in the Territory with respect to Product including the MAA Approval for Product and Regulatory Approvals in the Territory, subject to Section 3.2 and the oversight of and in consultation with the Executive Steering Committee, and [***]Certain confidential information contained in this document, marked by brackets, has been omitted because it is both (i) not material and (ii) would be competitively harmful if publicly disclosed. shall be responsible for managing all communications and interactions with the Regulatory Agencies in the Territory with respect to Product in the Territory. In all cases, prior to the filing of any Regulatory Materials (including the MAA for Product) for Product with the applicable Regulatory Agency, Alvogen shall provide a copy thereof to Pfenex (through the Executive Steering Committee) for its review and comment. Pfenex shall have fifteen (15) Business Days from the date it receives a copy of any Regulatory Materials with respect to the Product to provide Alvogen with comments regarding such Regulatory Materials, unless the Regulatory Agencies in the Territory or Applicable Law requires that such Regulatory Material(s) be filed on a timeline that does not reasonably permit such advanced notice, in which case Pfenex shall have as much time as is reasonably practicable to provide Alvogen with comments. Alvogen shall consider all such comments in good faith. Alvogen shall, to the extent permitted by Applicable Law, provide Pfenex with (i) reasonable advanced notice (and in no event less than fifteen (15) Business Days’ advance notice whenever feasible) of substantive meetings with any Regulatory Agency in the Territory that are either scheduled with or initiated by or on behalf of Alvogen or its Affiliates, (ii) an opportunity to have a reasonable number (but at least two (2)) representatives participate in all substantive meetings with the Regulatory Agencies in the Territory with respect to Product, and in any case keep Pfenex informed as to all material interactions with the Regulatory Agencies in the Territory with respect to Product, and (iii) a copy of any material documents, information and correspondence submitted to or received from the Regulatory Agencies in the Territory with respect to Product as soon as reasonably practicable.

  • Materials (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by T GC Chapter 552 and other applicable law. Vendor claims some Vendor Data confidential to the xtent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: (Confir ch bullet point and sig bel ) ( Confirm each bullet point and sign below By signing for Option 2 below, V endor ex pressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that By signing for Option 2 below, V or e pressly waives any confidentiality claim for all Vendor Da ubmitted in relation TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law.

  • Supply of Materials The following materials will be supplied by the department Name of Materials Rate. Place of delivery 1.

  • Marketing Materials (a) During the term of this Agreement, the Sub-Adviser agrees to furnish the Manager at its principal office for prior review and approval by the Manager all written and/or printed materials, including but not limited to, PowerPointÒ or slide presentations, news releases, advertisements, brochures, fact sheets and other promotional, informational or marketing materials (the “Marketing Materials”) for internal use or public dissemination, that are produced or are for use or reference by the Sub-Adviser, its affiliates or other designees, broker-dealers or the public in connection with the Series, and Sub-Adviser shall not use any such materials if the Manager reasonably objects in writing within five business days (or such other period as may be mutually agreed) after receipt thereof. Marketing Materials may be furnished to the Manager by first class or overnight mail, facsimile transmission equipment, electronic delivery or hand delivery.

  • Development Records Each Party shall maintain complete, current and accurate records of all Development activities conducted by it hereunder, and all data and other information resulting from such activities. Such records shall fully and properly reflect all work done and results achieved in the performance of the Development activities in good scientific manner [*]. Each Party shall document all non-clinical studies and clinical trials in formal written study reports according to applicable Laws and national and international guidelines (e.g., ICH, GCP, GLP, and GMP). Each Party shall have the right to review and copy such records maintained by the other Party at reasonable times and to obtain access to the original [*].

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