Products and Prices. 3.1. Operator shall order, stock, prepare, and pay for all food and beverage products and related supplies from the Operating Account. Operator warrants and represents that all consumables shall be first quality, wholesome and pure, and all products on hand shall be stored and handled with due care for sanitation, in full compliance with City and State of Kansas regulations, including the Kansas Food Code, K.A.R. 00-00-000 et seq. and all other applicable requirements. Operator shall follow approved procurement procedures, which shall be set forth in the Operations Manual.
Products and Prices. 2.1 This Agreement applies only to those of Manufacturer products listed in Exhibit “A” attached hereto (“Products”), and which constitutes, as amended, an integral part of this Agreement (“List”). The Distributor will have the same product range as other Distributors of the Manufacturer products.
Products and Prices. An ongoing Transfer Price in the following Mexican Pesos amounts per unit, plus VAT (Value Added Tax or “Impuesto al Valor Agregado”), for all sales in the Territory shall be the specified in Schedule A hereto."
Products and Prices. 2.1. Company hereby agrees to sell and supply to the District, and deliver to and install and perform work at the Site, the elevator equipment, accessories, and related products (“Products”) identified in the Quote, at the prices stated therein (collectively, the “Project”).
Products and Prices. Schedule 1 of the Distribution Agreement, Products and Prices, is hereby deleted and replaced with a new Schedule 1, attached hereto.
Products and Prices. 7.1 Contractor shall order, stock, prepare, and pay for all food and beverage products and related supplies from the Operating Account. Contractor warrants and represents that all consumables shall be first quality, wholesome and pure, and all products on hand shall be stored and handled with due care for sanitation, in full compliance with City and State of Kansas regulations, including the Kansas Food Code, K.A.R. 00-00-000 et seq. and all other applicable requirements. Contractor shall follow approved procurement procedures, which shall be set forth in the Manual.
Products and Prices. 7.1. Contractor shall order, stock, prepare, and pay for all food and beverage products and related supplies from the Operating Account. Contractor warrants and represents that all consumables shall be first quality, wholesome and pure, and all products on hand shall be stored and handled with due care for sanitation, in full compliance with City and State of Kansas regulations, including the Kansas Food Code, K.A.R. 00-00-000 et seq. and all other applicable requirements. Contractor shall follow approved procurement procedures, which shall be set forth in the Manual and shall not limit vendor options due to Contractor approved vendor lists. Procurement guidelines in the Manual must be mutually satisfactory to the Contractor and the City, it being a mutual goal to provide a first-class experience in accordance with this Agreement.
Products and Prices. The Products and the prices therefore are as agreed to by the Parties in the Agreement. This Agreement is for sales of Products in the Agreement only and does not create any obligation on Motorola with respect to any other products or services of Motorola’s iDEN Subscriber Group or any other division, group or sector of Motorola.
Products and Prices. According to INCOTERMS® 2010 Special Terms Pricing Sika Ltd 01-0 Annex 3: Purchase order template Sika will use its individual purchase order form, a template for which is set out below. Any reference in the PO to Xxxx’s general purchase conditions shall not apply. Sika Information Purchase order Sika Limited Purchase Order Number: Date: (DD.MM.YYYY) Watchmead Xxxxxx Xxxxxx Xxxx XX0 0XX (Please state the number in all correspondence) United Kingdom Contact Person:
Products and Prices. The product and price list attached hereto in Exhibit B is in effect as of the Effective Date of this Agreement. Prices are subject to change within seven (7) days upon written notice by Xxxxxxx Xxxxx to Reseller.
