Purchase of Raw Materials Sample Clauses

Purchase of Raw Materials. Except for the Bulk API which will be supplied to Patheon by Santarus, Patheon shall purchase all packaging components (including labels, product inserts and other labeling for the Finished Product), raw materials and other ingredients for the manufacture of the Finished Product (collectively, "RAW MATERIALS"). Any obligation that Santarus may have under this Agreement to purchase or reimburse Patheon for expired or *** Portions of this page have been omitted pursuant to a request for Confidential Treatment and filed separately with the Commission. obsolete Raw Materials shall in no event extend beyond a *** supply of such Raw Materials based on the most recent Forecast.
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Purchase of Raw Materials. 1. Party B shall supply to the order of Party A after the former receives and confirms the order by the latter for the procurement of production materials for the non-contact smart cards. 2. The unit price for the needed raw material for each non-contact smart card is CIF US$[ ] per piece (PVC and outer packaging material excluded). 3. Party A guarantees that the quality of the non-contact smart cards made of the raw materials supplied are up to the ISO standard. 4. Party B shall, after receiving and confirming the order placed by Party A, make delivery in accordance with quantity, variety, specifications, time of shipment indicated in the order, so as to enable Party A to continue its normal production. In case the stoppage of production by Party A is attributed to the delay of Party B in delivering the material ordered, Party B shall be liable to the economic loss suffered by Party A. Notwithstanding the aforesaid stipulation, when Party B informs Party A by written notice of certain unusual situation in which Party B needs to defer in the supply of the ordered goods, the latter shall give its consent to the requirement. 5. Party A shall, in accordance with the purchase order, make remittance to the bank account designated by Party B for the payment under the sight L/C for the buying of the raw materials. To ensure timely payments, the parties agree that part of the payments will be made by remittance by American Huasu Trading Inc., and the remaining part will be made by L/C opened by Party A in favor of Party B. The specific amounts of each payment will be negotiated and decided by the three parties.
Purchase of Raw Materials. GRÜNENTHAL by itself or by its subcontractor(s) shall purchase raw and intermediate materials for the Manufacture using the forecast of the most current *** (***) month period in the monthly forecast. Should any raw or intermediate materials purchased on the basis of such *** (***) month forecast become obsolete or unusable as a result of subsequent changes to ENDO’s forecast quantities or to Product specifications, then ENDO shall, at ENDO’s option, purchase from GRÜNENTHAL, at GRÜNENTHAL’s *** cost, that amount of inventory of raw and intermediate materials so rendered obsolete (including any related costs for destruction), or, if possible, have GRÜNENTHAL return such materials and *** GRÜNENTHAL any *** incurred.
Purchase of Raw Materials. Except for the Bulk OME which will be supplied to Patheon by Santarus, Patheon shall purchase all packaging components (including labels, product inserts and other labeling for the Finished Product), raw materials and other ingredients for the manufacture of the Finished Product (collectively, “Raw Materials”).
Purchase of Raw Materials. Without the written consent of the Lender, the Borrower shall not change the use of the loan, including but not limited to using the loan for purchasing any property or repaying any mortgage loan, for distributing dividends to the Borrower's shareholders or investing in financial or fixed assets, equity, etc., or for any fields or purposes prohibited by laws, regulations, regulatory provisions or the State from production or operation, for transferring loans or purchasing any other financial products for arbitrage, for inflating fiscal revenue, for illegally adding hidden local government debts, and for other purposes prohibited from using bank loans.
Purchase of Raw Materials. Company may also purchase Raw Materials from SAFC or its Affiliates as required for SAFC’s Manufacture of Excipient at the Price in Exhibit 3 under the terms of the Agreement.
Purchase of Raw Materials. Except for the Bulk API which will be supplied to Manufacturer by Santarus, Manufacturer shall purchase all packaging components (including labels, product inserts and other labeling for the Finished Product), raw materials and other ingredients for the manufacture of the Finished Product (collectively, "RAW MATERIALS"). Any obligation that Santarus may have under this Agreement to purchase or reimburse Manufacturer for expired or obsolete Raw Materials shall in no event extend beyond a [***] month supply of such Raw Materials based on the most recent Forecast. Manufacturer shall utilize and manufacture all Raw Materials and Bulk API on a first-in, first-out basis.
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Purchase of Raw Materials. Party A is prohibited from changing the use of loan without Party B’s written approval. The restrictions include but are not limited to changing the use of loan to fixed assets or equity investments, as well as production activities prohibited by the central governments. Clause 4 lending rate and interest calculations Lending rate is floating rate, which is reset every six months starting from the first withdrawal date. The rate resetting date is the first day of each floating period. For each withdrawal in installments: ■ RMB floating rate
Purchase of Raw Materials. Inventory included in the Assets and in the computation of Closing Net Working Capital will include up to $1,700,000 of raw materials (consisting of yarn and greige fabric) valued at the Company's standard cost. Additional raw materials will not be included in the Assets but may be purchased by Delta from the Company at Delta's option during the period ending 30 days after Delta has absorbed the Company's fabric-making operations and the closing of the Company's knitting, dyeing and finishing operations. These purchases will be made as needed in Delta's judgment for Delta's business operations. The selling price to Delta for raw yarn will be the Company's original cost as documented by the Company's yarn contracts in effect as of the date of Closing, plus $0.02 per pound for freight
Purchase of Raw Materials. VINTAGE shall purchase at its own expense and for its own account all raw materials, including active pharmaceutical ingredients and excipients, packaging components and other items of any nature that VINTAGE may use to manufacture the Product(s).
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