Purchase of Inventories Sample Clauses

Purchase of Inventories. The parties have been engaged in ongoing discussions regarding the identification of various inventories that Flextronics currently holds on behalf of Nortel (individually and collectively, the “Inventory” or “Inventories”). Nortel will purchase the Inventories identified in the attached Schedule A, in the amount of $120 million (U.S. dollars) (the “Inventory Purchase Amount”); Flextronics will deliver and transfer title for such Inventory to Nortel within 30 days of each payment made by Nortel as set forth below (e.g., following the first payment of $25 million, Flextronics will deliver and transfer title to Nortel Inventory priced at $25 million under the applicable pricing between the parties). Nortel will pay the Inventory Purchase Amount in advance of delivery by Flextronics in accordance with the following schedule: $25 million shall be paid by wire transfer initiated on January 14, 2009 $50 million due and payable in full on January 20, 2009 $25 million due and payable in full on April 1, 2009 $20 million due and payable in full on July 1, 2009 The obligation of Flextronics to deliver and transfer title to up to $120 million dollars in Inventory set forth in this Agreement shall not be subject to any claims of set off or counterclaim by Flextronics howsoever arising, in respect of any claim Flextronics may have as of, or prior to, the Effective Date. Except as set out herein, all amounts owing to Flextronics by Nortel as of the date of Bankruptcy (as hereinafter defined) shall be subject to, and dealt with, in accordance with such a Bankruptcy and the court orders issued in connection therewith. Nortel-Flextronics Agreement dated January 13, 2009 The Inventory Purchase Amount will include a 3% cost of acquisition of Material and no additional charges or adders will be payable Flextronics agrees that Inventory to be delivered will be in compliance with the applicable Specification. Flextronics agrees to cooperate with Nortel, including by segregating Inventory and allowing access for Nortel, to provide a reasonable amount of time to validate the Inventory being transferred, such validation to be completed no later than 30 days after the date of payment.
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Purchase of Inventories. Greenwood agrees to sell and Jewett-Cameron agrees to purxxxxx Xxxxxxxxd's inventories, work in process, raw materials and packaging (except the portions which are unusable as agreed by the parties prior to transfer) in stages over a two year period following closing, for a price equal to Greenwood's cost (including transportation, processing and storage) plus a premium of 2%, as follows: immediately upon execution of this agreement and prior to closing the parties will separate the inventory into seven discrete units by location. Greenwood shall sell and Jewett-Cameron shall purchasx xxx xxxxx xxit of inventory on May 31, 2002, and Greenwood shall sell and Jewett-Cameron shall purchaxx xx xxxxxxxxal unit at the end of each three month period thereafter until all of the units of inventory have been sold and purchased. The specific unit of inventory to be sold at the end of each three month period shall be selected by mutual agreement of the parties. Payment for each unit of inventory shall be due 30 days after purchase. Conveyance shall be by Bill of Sale. 1.5.
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Purchase of Inventories. In the event of the Agreement’s termination, Hovione shall ship in the manner provided for under the Quality Agreement, all inventory of API purchased by Allos and held by Hovione as safety stock pursuant to Section 7.3. Allos may at its election purchase all remaining API in Hovione’s inventory that it would not otherwise be obligated to purchase under this Agreement at the lowest price indicated in Attachment B. In addition, at Allos’s election, it may either: (i) purchase, at Hovione’s documented purchase cost, its Raw Materials or In-Process API (valued on a pro-rata basis to manufacturing cycle-time) reasonably purchased or produced for API Manufacturing that cannot be returned for credit or used for producing products for its other customers, plus shipping costs; or (ii) pay for such Raw Materials or In-Process API to be Manufactured into API in accordance with the Agreement. In no event shall Allos be charged for Raw Materials or In-Process API with an amount that exceeds the value of the corresponding amounts of API specified by Allos’ relevant Purchase Orders in effect at the termination date.
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Purchase of Inventories. Raw Materials, and Other Office Assets. At or prior to the Closing, SUB shall purchase the following inventories, raw materials, and other office assets from SELLER:
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Purchase of Inventories. Raw Materials, and Other Office Assets. SUB shall have purchased the inventories of P45 and QA-21 Adjuvant, and the raw materials relating to the manufacture thereof, and the Other Office Assets, in accordance with the provisions of Sections 1.4.3 and 4.5 above.
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Purchase of Inventories. At the Closing, KV shall ----------------------- purchase all inventory of finished Products and in-process Products and Product materials owned by Altana and used and usable in the manufacture and packaging of the Products which are in Altana's inventory and meet Altana's conditions for sale in terms of specifications and remaining dating (but not less than six months prior to the expiration date thereof) and otherwise as of the Closing at Altana's Cost of Goods thereof (as documented by Altana to KV, but not to exceed the amount and cost thereof reflected in the Product Financial Information).
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Purchase of Inventories. Except for all unique production test equipment, tooling, fixtures, jigs, etc., including any custom vendor tooling used in the manufacture and service of Products, for which Allergan shall retain ownership, as the manufacture of each Product is transferred from Allergan to Humphrey, Humphrey shall purchase all of the remaining active comxxxxxx xxxxxxxxxxx for that Product from Allergan at standard cost, subject to the mutual agreement of the parties as to the nature and quantity of components.
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Purchase of Inventories. Upon expiration or termination of this Supply Agreement, Schering shall be obligated to purchase any amounts of Compound or Product (complete or in-process) that are the subject of an open purchase order placed by Millennium consistent with the binding forecast approved by the JPC, at a price to be mutually agreed (it being understood that such price shall reflect, on a pro rata basis, work performed and non-cancelable out-of-pocket expenses actually incurred by Millennium). In addition, unless otherwise agreed by Millennium, Schering shall purchase any raw materials identified in the Specifications for the Manufacture of Compound or Product, as applicable, that were purchased but not used in the Manufacturing process at the applicable cost of such raw materials. Raw materials for purposes of this Section 8.5 shall include, but not be limited to components and materials necessary to manufacture either the Product or the API.
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Related to Purchase of Inventories

  • Purchase of Investments Pursuant to Instruction, Investments purchased for the account of the Fund shall be paid for (a) against delivery thereof to the Custodian or a Subcustodian, as the case may be, either directly or through a Clearing Corporation or a Securities Depository (in accordance with the rules of such Securities Depository or such Clearing Corporation), or (b) otherwise in accordance with an Instruction, Applicable Law, generally accepted trade practices, or the terms of the instrument representing such Investment.

  • Sale and Purchase of Common Stock 1.1. Subject to the conditions hereof, the Company hereby agrees to issue and sell to Subscriber, and Subscriber hereby agrees to subscribe for and purchase from the Company, for investment, on the Closing Date (as defined below), the number of shares of Common Stock set forth next to Subscriber’s name on Schedule I hereto (the “Shares”) at a purchase price equal to the price per share to the public in the Public Offering, less the underwriting discounts and commission payable to the underwriters in the Public Offering (the “Purchase Price”).

  • Purchase of Products TTI shall sell to Distributor and Distributor shall purchase from TTI, in accordance with the terms and conditions of this Agreement, the Products pursuant to the published Distributor Price List. It is the intention of the parties that Products shall be purchased by Distributor hereunder for the purpose of resale and that the Distributor shall sell the Products solely within the Territory unless otherwise agreed to and be responsible for the collection and reporting of any and all sales tax or use tax in its territory.

  • SALE/PURCHASE OF INITIAL LOANS (A) Consummation of Sale and Purchase The sale and purchase of Eligible Loans pursuant to the Initial Purchase Agreement to be dated as of the Closing Date shall be consummated upon (i) Funding’s receipt from Town Hall Funding and the Town Hall Funding Eligible Lender Trustee for the benefit of Town Hall Funding of the Initial Xxxx of Sale and (ii) the payment by Funding to Town Hall Funding of the Initial Payment. Upon consummation, such sale and purchase shall be effective as of the date of the Initial Xxxx of Sale. Town Hall Funding and Funding shall use their best efforts to perform promptly their respective obligations pursuant to the Initial Purchase Agreement with respect to each Initial Loan.

  • Purchase of Equipment (a) Lessor is not obligated to purchase or lease Equipment, including the Software, unless before the Expiration Date on a Schedule: (i) Lessor receives from Lessee a fully signed and completed Agreement, Schedule and such other documents as Lessor may require: (ii) Lessor has confirmed to its satisfaction, either in writing or pursuant to a telephone audit, that the Equipment and any Software have been delivered and irrevocably accepted by Lessee; (iii) Lessor has received from Supplier clear and unencumbered title to the Equipment; and (iv) there is no Default (Section 13). So long as no Default has occurred, Lessor appoints Lessee its agent to inspect and accept the Equipment from Supplier simultaneously with acceptance of the Equipment for lease. For each Lease, Lessee irrevocably authorizes Lessor to adjust the Equipment Total Cost by no more than fifteen percent (15%) to account for change orders or returns, invoicing errors and similar matters, any adjustments required by commencement of any Lease after the applicable Expiration Date or to make any Leases continuous and agrees to any resulting adjustments in the TRANSACTION TERMS stated in the applicable Schedule. Lessor will send Lessee a written notice stating the final Equipment Total Cost and TRANSACTION TERMS, if different from those stated in the applicable Schedule.

  • Sale and Purchase of Shares Upon the terms and subject to the conditions contained herein, on the Closing Date the Seller shall sell, assign, transfer, convey and deliver to the Purchaser, and the Purchaser shall purchase from the Seller, all of the Shares.

  • PURCHASE OF COMMON STOCK Subject to the terms and conditions set forth in this Agreement, the Company has the right to sell to the Investor, and the Investor has the obligation to purchase from the Company, Purchase Shares as follows:

  • Purchases of Portfolio Shares for Sale to Customers (a) In offering and selling Portfolio shares to your customers, you agree to act as dealer for your own account; you are not authorized to act as agent for us or for any Portfolio.

  • Purchase of Common Shares The Purchaser shall have accepted for payment and paid for Common Shares in an amount sufficient to meet the Minimum Condition and otherwise pursuant to the Offer in accordance with the terms hereof.

  • SALE AND PURCHASE OF THE SALE SHARES 2.1 On and subject to the provisions of this Agreement, at Completion the Seller shall sell, and the Purchaser shall purchase, the Sale Shares free and clear from all Encumbrances, together with all rights attaching to them as at Completion, including any right to receive dividends, distributions or any return of capital declared, made or paid with effect from Completion.

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