Purchase of Product. Upon the termination of this Agreement for any reason, Customer shall purchase from Supplier all Product that has been ordered by Customer but not delivered to Customer as of the date of the termination, and Supplier shall promptly deliver such Product to Customer.
Purchase of Product. Seller agrees to sell, and Buyer agrees to purchase, 100% of Buyer's production and service requirements for the following product (the "Product" or "Goods"): ---------------------------------------------------------------------------------------------------------------------- Part Number Description Per Unit Price Annual Daily Tool Capacity ---------------------------------------------------------------------------------------------------------------------- See Attached Schedule ----------------------------------------------------------------------------------------------------------------------
Purchase of Product. Distributor shall purchase its requirements for the Products from Supplier. Such requirements shall include purchasing and maintaining an inventory of Products that is sufficient to enable Distributor to perform its obligations hereunder, Distributor shall buy sufficient Products to enable Distributor to meet the full demand for Products in the Territory. All purchases of Products by Distributor from Supplier shall be deemed to be accepted by Supplier at the time a bankable acceptable irrevocable letter of credit (“LC”) is opened in the name of supplier. To the extent that LC is in compliance with the terms of this Agreement and drawn on an acceptable bank by suppliers bank, then Supplier shall perform in accordance all accepted orders. Supplier shall confirm its receipt and acceptance of each order within 5 days of receipt and approval of distributors LC by supplier’s bank. Or if the Distributor wishes to make payment in full for any order, this is also acceptable by the Supplier. Such payment must be made with in 7 days of the order from Distributor providing the order to Supplier
Purchase of Product. US Bio shall (i) purchase Product only from Dyax (or its third party logistics provider acting on Dyax’s behalf) and no other supplier, (ii) dispense and distribute Product that it has purchased from Dyax, and (iii) dispense and distribute Product only to Specialty Pharmacy Customers for the Field in the Territory. US Bio shall fill orders for Product only with Product and shall not substitute other products.
Purchase of Product. 1. UT shall purchase commercial Product according to United States current OMP solely from Toray during the term of this Agreement. UT shall neither manufacture Product nor purchase Product from a Third Party. Toray will be responsible for the manufacture and delivery to UT of the amount of United States current OMP Product that UT reasonably requires from time to time during the term of this Agreement.
2. Toray will supply commercial Product to UT at the prices which are inclusive of all costs and revenues) including but not limited to) costs of formulation, manufacture, bulk materials, as well as a royalty stream on Net Sales. The price of the Product shall be the sum of(1) and (2), in which (1) is "Tile Amount" per 120 micrograms determined by using the following formula and (2) is $ 1.00 per 320 micrograms:
(a) If Net Sales within the Territory are below [ ], then The Amount shall be the greater of either the amount per 120 micrograms converted from [ ] of Net Sales or Japanese Yen [ ] per 120 micrograms.
(b) If Net Sales within the Territory are between [ ] and [ ], then The Amount shall be (i) the amount determined according to (a) above for the portion up to [ ], plus (ii) the greater of either the amount per 120 micrograms convened from [ ] of the portion of over [ ] of the Net Sales or Japanese Yen [ ] per 120 micrograms.
(c) If Net Sales within the Territory are between [ ] and [ ], then The Amount shall be (i) the amount determined according to (b) above for the portion up to [ ], plus (ii) the greater of either the amount per 120 micrograms converted from [ ] of the portion or over [ ] of the Net Sales- ~ Japanese Yen [ ] per 120 micrograms.
(d) If Net Sales within the Territory are over [ ], then The Amount shall be (i) the amount determined according to (c) above for the portion up to [ ], plus (ii) the greater of either the amount per 120 micrograms converted from [ ] of the portion of over [ ] of the Net Sales or Japanese Yen [ ] per 120 micrograms. Toray and UT shall consult with each other and decide provisional sales price of the Product sold to UT for the next sales year, and after the said sales year) adjust the amount already paid by UT on the basis of provisional sales price in the said sales year (hereinafter referred to as "Paid Price") by defining and paying or paying back the difference between the Paid Amount and the total amount calculated according to the above method for the Product sold to UT in the said sales year.
3. In th...
Purchase of Product. Distributor shall purchase its requirements for the Products from Supplier. Such requirements shall include purchasing and maintaining an inventory of Products that is sufficient to enable Distributor to perform its obligations hereunder. Supplier shall supply to Distributor sufficient Products to enable Distributor to meet the full demand for Products in the Territory. All orders for Products transmitted by Distributor to Supplier shall be deemed to be accepted by Supplier at the time such orders are received by Supplier to the extent that they are in compliance with the terms of this Agreement and Supplier shall perform in accordance with all accepted orders. Supplier shall confirm its receipt and acceptance of each order within 3 days of receipt of the order.
Purchase of Product. (a) Distributor shall place purchase orders with Company for, and will purchase and warehouse, such quantities of the Product as Distributor believes may from time to time be required to meet trade requirements in the Territory.
(b) Distributor shall submit written purchase orders to the Company for the Product and Company shall accept such orders to the extent that they meet the other requirements of this paragraph (b) and do not exceed Company's capacity to produce Product. All sales hereunder shall be subject to the terms and conditions of this Agreement, except for quantity and delivery date terms which may be specified in any purchase order hereunder; provided that, delivery shall in no event be required in less than ninety (90) days from Company's receipt of the applicable purchase order. In the event of any conflict, the terms of this Agreement shall prevail over those contained in purchase orders or any other documents submitted by Distributor in connection with this Agreement. Concurrently with the execution of this Agreement, Distributor will provide Company a forecast of estimated requirements for Product during the following six (6) calendar quarters. Distributor shall exert all reasonable efforts to make each forecast as accurate as possible and shall update such forecast at the end of each calendar quarter for the following six (6) calendar quarters. Company shall accept and fill orders to the extent they do not exceed one hundred and twenty percent (120%) of Distributor's forecast for the applicable calendar quarter and use all reasonable efforts to fill any portion of such orders in excess of such amount. Unless the parties subsequently agree to the contrary, Company's obligation to supply Product shall cease the earlier of ten (10) years after the date of execution of this Agreement or, if Distributor's purchases in any calendar year after 1996 are less than [XXXXX] tablets [XXXXX] tablets in 1997], upon the expiration of two (2) years' notice given by Company at any time thereafter. By the end of seven (7) years after the date of execution of this Agreement, if Company does not agree to extend its obligation to supply Product as described above, Company will provide reasonable assistance to Distributor to find an alternative source of supply.
(c) The Product shall meet the Specifications, as the same may be amended from time to time by agreement of the parties or by requirement of the U.S. Food and Drug Administration ("FDA").
(d) Sales b...
Purchase of Product. The Buyer shall deliver the purchase order in writing to the Supplier describing the product name, specification, quantity, packaging, and delivery time. The purchase order shall only be valid after being sealed or signed and can be delivered in facsimile or correspondence. The Supplier shall deliver the goods within 7 days after it receives and confirms the order. The annexes to this Contract include the purchase order and the delivery bill with the signature of the buyer.
Purchase of Product. From the Product Price Commencement Date until the Expiry Date, each of the Processors will have the right to purchase [***] of the total volume of Products produced by the ASM Plant during each Fiscal Year.
Purchase of Product. Employees may not purchase, without prior approval from an immediate supervisor, products, personally or through another individual, from a plant or establishment regulated, inspected, or otherwise controlled by FSIS if employee performs a function related to the commodity or commodities dealt with or processed by the plant or establishment. Employees will not be subject to additional limitations on political activity beyond those provided by law.
