Products Purchased. AIPC shall manufacture at the Plant and sell to Sysco and Sysco shall purchase from AIPC, those pasta products set forth on Exhibit 2.1 attached hereto (the "Products"). The parties hereto may amend Exhibit 2.1 from time to time to add or delete Products as mutually acceptable to Sysco and AIPC. AIPC shall maintain an inventory of Products sufficient to assure that Sysco's orders hereunder will be supplied in the ordinary course of business and consistent with past practice under the Initial Agreement.
Products Purchased. The main categories of materials and services purchased for our production of the different automotive, medial, electric, electronic and general industry modules are: Screws, nuts, bolts and other fixing articles, Small plastic tubes, Small plastic filters, Contact Lead plates with silver Nickel,Copper, Brass ,.. Inserts for injection moulding, Non woven, PUR, textile converted parts, map rings, metal Zinc rings,… D Purchasing strategic objectives Since Quadrant CMS is a supplier of safety parts towards the automotive and medical industry, the collaboration with our direct and our final customers is essential for the development of our business. Hence our purchasing strategic objectives result from our high degree of customer orientation. As a consequence in the end our objectives are determined by the severe requirements and high supplier expectations of the car manufacturers. Our mutual success depends on every supplier supporting us in achieving the following strategic objectives: - World Class Performance Every supplier must be the best in each of the 5 criteria. The excellent performance is a condition and trump for our mutual success. - Continuous improvement In order to achieve excellence and customer satisfaction worldwide, our focus must be on continuous improvement in the total quality of all products, processes and services. Quadrant CMS and its suppliers must strive to examine and improve all of the systems by which we get things done. By making our suppliers an integral part of our overall quality process, we can produce better products right from the start.
Products Purchased. During the Delivery Term, SELLER shall sell and deliver, or cause to be delivered, and ANAHEIM shall purchase and receive, or cause to be received, Energy, Contract Capacity, Capacity Attributes, and the Green Attributes from the Facility (“Products”). XXXXXX agrees to sell to ANAHEIM the Facility’s gross output in kilowatt-hours. In no event shall SELLER have the right to procure Energy, Contract Capacity, Capacity Attributes, or Green Attributes from sources other than the Facility for sale or delivery to ANAHEIM under this Agreement or to substitute such Energy, Contract Capacity, Capacity Attributes, or Green Attributes. The Parties agree that the execution and performance of the Parties under this Agreement shall satisfy ANAHEIM’s obligations, if any, under the California Public Utilities Code Section 387.6 as may be amended or supplemented from time to time.
Products Purchased. AIPC shall manufacture at the Plants and sell to Sysco and Sysco shall purchase from AIPC, in such quantities and at such times as mutually agreed upon by the parties hereto, those pasta products set forth by stock keeping unit ("SKU") on Exhibit 2.1 attached hereto (the "Products"). The parties hereto may amend Exhibit 2.1 from time to time to add or delete Products as mutually agreed by them in writing. AIPC shall maintain an inventory of Products sufficient to assure that Sysco's orders hereunder will be supplied in the ordinary course of business and consistent with past practice under the Former Agreement. AIPC may only reject a purchase order submitted by Sysco if (i) AIPC does not have sufficient inventory of Products to fulfill such order, (ii) AIPC does not have the capacity to fulfill such order in accordance with the terms of such order; and (iii) such purchase order, or combination of such purchase orders over a thirty (30)-day period, requests the manufacture and delivery of a substantial increase in the type of Product set forth on such purchase order(s) over the 30-day average purchase order volume for the previous twelve (12)-month period. For purposes of this Section 2.1, a substantial increase shall mean an increase of at least fifteen percent (15%).
Products Purchased. During the Delivery Term, SELLER shall sell and deliver, or cause to be delivered, and SMUD shall purchase and receive, or cause to be received, Energy, Contract Capacity, Capacity Attributes, and if this Agreement is for an Eligible Renewable Energy Resource, the Green Attributes from the Facility. XXXXXX agrees to sell to SMUD the Facility’s gross output in kilowatt-hours, net of Station Service Load and transformation and transmission losses to the Delivery Point (which shall be provided from Facility output). Whenever Facility output is not enough to supply Station Service Load and transformation and transmission losses to the Delivery Point SELLER shall purchase energy required to serve the Facility’s on-site load from SMUD pursuant to SMUD’s applicable retail rate schedule. In no event shall SELLER have the right to procure Energy, Contract Capacity, Capacity Attributes, or Green Attributes from sources other than the Facility for sale or delivery to SMUD under this Agreement or to substitute such Energy, Contract Capacity, Capacity Attributes, or Green Attributes. The Parties agree that the execution and performance of the Parties under this Agreement shall satisfy SMUD’s obligations, if any, under the California Public Utilities Code Section 387.6 as may be amended or supplemented from time to time.
Products Purchased. During the Delivery Term, the Seller shall sell and deliver, or cause to be delivered, and the Buyer shall purchase and receive, or cause to be received, the Output from the Facility. The Seller shall not have the right to procure the Output from sources other than the Facility for sale or delivery to the Buyer under this Agreement or to substitute the Output.
Products Purchased. Subject to the terms and conditions of this Agreement, Buyer shall purchase from Seller the industrial hemp products set forth on Schedule A (the “Products”). Delivery Dates and Lead Times. Seller shall make commercially reasonable efforts to send out all orders same day that have payment received by 1pm PST. For payments received after 1pm PST the order will be shipped the following business day. Orders of 300+ pounds require 2-5 business day lead time.
Products Purchased. The main categories of materials and services purchased for our production of the different automotive, medial, electric, electronic and general industry modules are: Screws, nuts, bolts and other fixing articles, Small plastic tubes, Small plastic filters, Contact Lead plates with silver Nickel, Copper, Brass , ... Inserts for injection moulding, Non-woven, PUR, textile converted parts, map rings, metal Zinc rings, … D Purchasing strategic objectives Since Mitsubishi Chemical Advanced Materials Plastics is a supplier of safety parts towards the automotive and medical industry, the collaboration with our direct and our final customers is essential for the development of our business. Hence our purchasing strategic objectives result from our high degree of customer orientation. As a consequence in the end our objectives are determined by the severe requirements and high supplier expectations of the car manufacturers. Our mutual success depends on every supplier supporting us in achieving the following strategic objectives: - World Class Performance Every supplier must be the best in each of the 5 criteria. The excellent performance is a condition and xxxxx for our mutual success. - Continuous improvement In order to achieve excellence and customer satisfaction worldwide, our focus must be on continuous improvement in the total quality of all products, processes and services. Mitsubishi Chemical Advanced Materials Plastics and its suppliers must strive to examine and improve all of the systems by which we get things done. By making our suppliers an integral part of our overall quality process, we can produce better products right from the start.
Products Purchased. The offer we agree on regarding QTY and unit price is outlined in a separate Sales Agreement. However, the Sales Agreement follows the terms and conditions stated in this Agreement.
Products Purchased. “As-Is”, “Where-Is”: Dealer recognizes that the Products may be damaged and/or close-dated goods, and that the Products were not manufactured or produced by Inmar. FURTHER, DEALER ACKNOWLEDGES THAT PRODUCTS PURCHASED ARE PURCHASED “AS-IS”, “WHERE-IS”, WITHOUT ANY WARRANTY OF ANY NATURE OR TYPE WHATSOEVER. DEALER FURTHER ACKNOWLEDGES THAT PRODUCTS DO NOT INCLUDE ANY EXPRESS OR IMPLIED WARRANTIES, OR ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, ACCURACY, AVAILABILITY, AND NON-INFRINGEMENT EITHER FROM CLIENT, THE ORIGINAL MANUFACTURER OF THE PRODUCTS, INMAR, OR ANY OTHER ENTITY, SUCH WARRANTIES HEREBY BEING EXPRESSLY DISCLAIMED.
