Purchase Documents. Any purchase agreement and related sale and escrow documents executed and delivered by a Purchaser to Borrower with respect to the purchase of an Interval.
Purchase Documents. With respect to the Livestock which the Member requests the Association to supply:
(a) The Association may require a Purchase Order signed by an authorized representative of the Association with respect to Livestock to be purchased by the Association from an auction market or other licensed livestock dealer for supply to the Member. The Member shall ensure that invoices or bills of sale are provided to the Association which show the Association as the purchaser, and which shall otherwise be in such form as may be required by the Association;
(b) No Livestock may be purchased from other sellers (including the Member), for supply to the Member without the express prior approval of an authorized representative of the Association. All such purchases shall be documented by an acceptable bill of sale and such declarations, releases, waivers and subordination agreements with respect to liens and security interests as may be required by the Association and under the Regulations. All purchases shall be subject to the condition that the seller shall be the sole owner of the Livestock, and that the Livestock shall be free from all charges, liens, security agreements and encumbrances. The Member agrees that all purchases of Livestock by the Association from the Member shall be subject to these conditions; and
(c) The Member shall be responsible for all transportation and other expenses, and all risks of every kind, with respect to the Livestock and the supply of Livestock, other than the purchase price and other expenses expressly accepted by the Association.
Purchase Documents. Each of the parties to the Purchase Documents other than Seller shall have executed and delivered the Purchase Documents.
Purchase Documents. 13 1.87 Rent .......................................................13 1.88
Purchase Documents. Buying Agent shall obtain from Exxxx Bxxxx and become familiar with all documents that evidence or relate to Exxxx Xxxxx'x purchase of Product from Seller as such documents are modified by Exxxx Bxxxx from time to time, including all terms and conditions of each purchase order, Exxxx Xxxxx'x Vendor Compliance Manual (Buying Agent hereby acknowledges receipt of a copy of such Vendor Compliance Manual or internet access thereto) and any other documentation provided by Exxxx Bxxxx related to any purchase of Product, including Exxxx Xxxxx'x other policies, procedures and requirements, such as quality assurance requirements and product specifications (collectively "Purchase Documents"). Buying Agent acknowledges that it is not practical for Exxxx Bxxxx to provide notice to each buying agent, including Buying Agent, and each Seller whenever any Purchase Document is modified. Consequently, Buying Agent agrees that it bears the ANY TEXT REMOVED PURSUANT TO THE COMPANY'S CONFIDENTIAL TREATMENT REQUEST HAS BEEN SEPARATELY SUBMITTED WITH THE U.S. SECURITIES AND EXCHANGE COMMISSION AND IS MARKED [***] HEREIN. responsibility for monitoring all such Purchase Documents so as to be constantly apprised of the then-current version thereof, including all changes thereto, and informing Seller of all such changes.
Purchase Documents. State departments not transacting in FI$Cal must use the Purchasing Authority Purchase Order (Std. 65) for purchase execution. An electronic version of the Std. 65 is available at the DGS-PD website at xxxx://xxx.xxx.xx.xxx/ pd/Forms.aspx (select Standard STD Forms).
Purchase Documents. The attached purchase order or agreement (the “PO”) and all attachments, including these Standard Terms and Conditions of Purchase (“Terms,” and together with the PO, the “Agreement”) for the purchase of certain goods (“Goods”) are the complete agreement by and between Evonik Canada Inc. or any one of its affiliates or subsidiaries purchasing the Goods as set forth on the PO (“Buyer”) and the entity selling the Goods (“Seller”), and constitute the full understanding of the parties, and the complete and exclusive statement of the terms of their agreement. No other document, including Seller’s proposal, quotation, order confirmation and acknowledgement forms, and no condition, understanding or agreement purporting to modify or vary the terms of the Agreement shall be binding unless hereafter made in writing and signed by the parties. By accepting the PO, starting performance and/or shipping any Goods in connection with the PO, Seller acknowledges that Seller has read, understands, and agrees to be bound by the terms and conditions set forth in the Agreement. If Seller objects to any terms and conditions, Seller shall (a) notify Buyer in writing within three (3) days of receipt of the PO; and (b) withhold acceptance of the PO and not start any performance, or ship any Goods in connection with the PO until/unless such objection is settled in writing signed by Xxxxx and Seller. In the event of a conflict between the PO and these Terms and Conditions, the PO shall govern and control.
Purchase Documents. Purchaser shall have received from each Shareholder the Purchase Documents to which such Shareholder is a party, executed by such Shareholder.
Purchase Documents. The mortgage purchase agreements between Xxxxxxx Mac and its Mortgage sellers and servicers, which are the contracts that govern the purchase and servicing of Mortgages and which include, among other things, the Guide and any negotiated modifications, amendments or supplements to the Guide.
Purchase Documents. 12 1.81 Records .................................................................................12 1.
