PURCHASE OF MATERIAL. 4.01 Subject to subsection 4.04 of this Appendix I the Operator shall purchase all Materials and procure all services required in the Mining Operations.
PURCHASE OF MATERIAL. 4.1 Subject to Subsection 4.4 of this Schedule “C” the Operator shall purchase all Materials for Mining Operations.
PURCHASE OF MATERIAL. 4.1 The Operator shall purchase all Materials for Mining Operations.
PURCHASE OF MATERIAL. 4.1 Subject to Subsection 4.4 of this Exhibit B the Manager will purchase all Materials and procure all services required in the Mining Operations.
PURCHASE OF MATERIAL. On the terms and subject to the conditions hereinafter set forth, Seller shall process Material for the Buyer, in accordance with Attachment 1 and pursuant to a written Purchase Order submitted by Buyer for not less than the minimum quantity of Material and Material processing depicted in Paragraph 2 hereunder. By way of example, and not by way of limitation, ten (10) cows shall yield approximately thirty (30) kilograms of Material).
PURCHASE OF MATERIAL. SELLER agrees to sell and deliver Material to BUYER, and BUYER agrees to accept and pay for Material, in accordance with these Terms during the term of the Agreement. The rates of payment, delivery destinations (each a “Destination”), units of deliveries per period, delivery window (beginning date and ending date), and material specifications for material purchased shall be separately documented in the form of purchase order used by BUYER from time to time (the “Purchase Order”). Unless otherwise agreed to by the Parties in writing any Purchase Order shall be subject to the Terms. The amount of Material described in any Purchase Order is an estimate only and the actual amount of Material purchased by BUYER may deviate by up to ten percent (10%) of any amount shown in a Purchase Order.
PURCHASE OF MATERIAL i) Material purchase orders of The Bus Manufacturer must be specifying quality, Standards, grade etc. of supplied material. Inspecting official(s) of Authority would carryout random checks and satisfy itself of these details vis-à-vis those specified in this Agreement.
PURCHASE OF MATERIAL. 4.1 Subject to subsection 4.3 of this Appendix 1, the Operator may purchase all Materials and procure all services required to conduct the Programs that have been approved by the Management Committee.
PURCHASE OF MATERIAL. 4.1 The General Partner will purchase all Materials and procure all services required in the Project Operations.
PURCHASE OF MATERIAL. Sourcing of components Supplier may source components from any agreed third party fulfilling the agreed specification of each component. Supplier is responsible to secure supply of component to enable the delivery of the Product as per the latest advised forecast. Liability of risk order material. Sony Ericsson will assume liability for long lead items as defined below, included in the BOM for the volumes as estimated in the forecast provided by Sony Ericsson, Such liability is limited to maximum 14.000 units per month for a three month period. (i.e. Maximum 42.000 unit of each item) The price for such long lead items as defined below. Supplier undertakes to make his best efforts to cancel any outstanding purchase order of components or to resell or reuse any excess component prior to making any claim to Sony Ericsson. Supplier undertakes to keep such material in stock free of charge for the first three months after the latest production lot. From month four to nine after such event Sony Ericsson will cover the interest cost of the listed items based upon an reasonable interest rate and reasonable warehousing cost for the items listed herein. After this nine months period Supplier may claim that this liability undertaking by Sony Ericsson shall be executed. Supplier shall not keep more material in stock than necessary considering lead times among others. The maximum liability under any circumstance is limited to 435.120 USD Part number Description Leadtime, Weeks Price, USD ----------- ----------- --------------- ---------- Sensor 12 3,30 Flash memory 12 1,30 RAM memory 12 1,80 Lens 12 2,75 ESD Protector IC 9 0,27 Regulator 9 0,13 Regulator 9 0,14 Tan Cap 9 0,25 Tact Switch 8 0,12 Crystal 8 0,3 For the Argus circuit special conditions will apply as below, (as agreed with C-Tech) Namtai to place such Frame Order at C-Tech as outlined below PRICE OF ARGUS ASIC CT100A1-BG BGA160: 0-50 000 units: USD 6.45 51 000 to 100 000 units: USD 5,95 > 100 000 units: USD 5,85 The price is firm for deliveries during 2002 and 2003. Sony Ericsson and C-Tech will re negotiate such price in December 2002.
