Purchase Schedule Sample Clauses

Purchase Schedule. “Purchase Schedule” means the ordering document, invoice, purchase order or other order form accepted by Customer to purchase Certificates. The Purchase Schedule references the number, type, validity period, term, and pricing of Certificates, and number of domains.
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Purchase Schedule. The information set forth in Schedule I is complete, true and correct in all material respects as of the date of this Agreement and as of the Reference Date.
Sample 1Sample 2
Purchase Schedule. The redemption of the Shares is scheduled to be completed in three transactions:
Sample 1
Purchase Schedule. Beginning on the Clearance Date and continuing as long as the Shareholder's obligation to purchase the Allocated Remaining Shares remains in effect, each Shareholder shall purchase all or a portion of the Allocated Remaining Shares each month. Such purchases shall be effected subject to the following procedures and standards: (i) The aggregate purchase price to be paid by each Shareholder for purchases of all or a portion of each Shareholder's Allocated Remaining Shares in each month (the "Cash Purchase Price") shall be equal to the greater of (x) One Hundred Thousand Dollars ($100,000) multiplied by the Shareholder's Percentage or (y) one-half (1/2) of the Stated Value of the Preferred Stock converted by such Shareholder in the prior calendar month./1 Each calendar month is an independent unit; that is, after the month preceding the Clearance Date, the next period will commence on the Clearance Date, and the period after that will begin on first day of the following month. (ii) Each Shareholder shall deposit the Shareholders' Cash Purchase Price in cleared funds in an account designated by the Escrow Agent no later than the first business day of the relevant month. --------------- 1 Example (for each Shareholder): If during the month period ending on the date immediately before the Clearance Date, the Shareholder converted Preferred Stock having a Stated Value of Four Hundred Thousand Dollars ($400,000) multiplied by the Shareholder's Percentage, then during the month starting on the Clearance Date, the Cash Purchase Price shall be shall be Two Hundred Thousand Dollars ($200,000) multiplied by the Shareholder's Percentage, not One Hundred Thousand Dollars ($100,000) multiplied by the Shareholder's Percentage. If the total amount converted during that prior month is not more than Two Hundred Thousand Dollars ($200,000) multiplied by the Shareholder's Percentage, then the Cash Purchase Price purchase in the next month shall remain at One Hundred Thousand Dollars ($100,000) multiplied by the Shareholder's Percentage. In no event shall the Cash Purchase Price in any one calendar month amount be less than One Hundred Thousand Dollars ($100,000) multiplied by the Shareholder's Percentage, unless the Per Share Price (defined below) multiplied by the balance of the Allocated Remaining Shares being acquired by such Shareholder is less than such amount. (iii) The twenty day trading period starting with the first trading day of each month (the "First Day") is referr...
Sample 1
Purchase Schedule. LDSR shall have the right to acquire Shares in accordance with the following schedule: Closing -0- $ 95,000 12.50 % 3-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 6-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 9-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 12-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 15-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 18-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 21-month anniversary of Closing $ 50,000 $ 85,000 12.50 % 24-month anniversary of Closing $ 50,000 $ 85,000 12.50 % 27-month anniversary of Closing $ 50,000 $ 85,000 Remainder Payment of the above amounts shall be made in accordance with the Stock Purchase Agreement, the Series B Preferred Stock Purchase Agreement, and any other arrangements or agreements between Wxxxx or ArcMail and shareholders and certain creditors of ArcMail, which have been disclosed to LDSR and not be otherwise in conflict with this Agreement.
Sample 1
AutoNDA by SimpleDocs
Purchase Schedule. It is a programming of purchase provided to the SUPPLIER, by PST, which contains information of estimate of acquisitions and commitment of acquisitions. Estimate of Acquisitions: Estimated quantity of CONTRACTUAL PRODUCT to be acquired by PST, but, differently from the commitment of acquisitions, when cancelled, does not oblige PST to make the purchase. It must be interpreted by the SUPPLIER only as mere information, and not commitment of acquisitions. Commitment of Acquisitions: Quantity of CONTRACTUAL PRODUCT in which PST undertake to acquire from the SUPPLIER.
Sample 1
Purchase Schedule. 5.1. If requested by the SUPPLIER, PST shall provide a Purchase Schedule which shall set forth an estimate of the quantity of CONTRACTUAL PRODUCT which shall be acquired for the subsequent months.
Sample 1

Related to Purchase Schedule

  • Time Schedule 4.1. A project schedule is included in Appendix A. 4.2. Any delay of services or change in sequence of tasks must be approved in writing by Delaware. 4.3. In the event that Vendor fails to complete the project or any phase thereof within the time specified in the Contract, or with such additional time as may be granted in writing by Delaware, or fails to prosecute the work, or any separable part thereof, with such diligence as will insure its completion within the time specified in this Agreement or any extensions thereof, Delaware shall suspend the payments scheduled as set forth in Appendix A.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • Price Schedule 35.1. All prices under this agreement are set forth in the attachments designated Table One and Table Two of this Agreement are hereby incorporated into, and made a part of, this Agreement. 35.2. Subject to the provisions of Part B, Section 4 of this Agreement, all rates provided under this Agreement shall remain in effect for the term of this Agreement.

  • SCHEDULE OF WORK FIRST PARTY’S proposed schedule for the various services required will be set forth in Exhibit A-1. In addition to services described in Section A1, the parties may from time to time agree in writing that FIRST PARTY, for additional compensation, shall perform additional services including but not limited to: • Change in the services because of changes in scope of the work. • Additional tasks not specified herein as required by the CITY. The CITY and FIRST PARTY shall agree in writing to any changes in compensation and/or changes in FIRST PARTY’s services before the commencement of any work. If FIRST PARTY deems work he/she has been directed to perform is beyond the scope of this agreement and constitutes extra work, FIRST PARTY shall immediately inform the CITY in writing of the fact. The CITY shall make a determination as to whether such work is in fact beyond the scope of this agreement and constitutes extra work. In the event that the CITY determines that such work does constitute extra work, it shall provide compensation to the FIRST PARTY in accordance with an agreed cost that is fair and equitable. This cost will be mutually agreed upon by the CITY and FIRST PARTY. A supplemental agreement providing for such compensation for extra work shall be negotiated between the CITY and the FIRST PARTY. Such

  • Completion Schedule 6.1 The proposed schedule for the completion of the Project is presented in “Attachment D” and is made a part hereof. 6.2 ENGINEER shall adhere to all time limits stated in this Agreement or included in any accepted time schedule. All such time limits shall be of the essence to this Agreement. 6.3 In all events the various stages and phases of ENGINEER’S services are to be completed in such sequence and at such times, and with approved or agreed upon time limits, as may be required to assure the timely, continuous, efficient and diligent prosecution of the work and services provided for by this Agreement. 6.4 OWNER may at any time, by written order, make changes within the general scope of the Agreement in the services of work to be performed. If ENGINEER believes that such a change justifies an increase in ENGINEER’S contract time or contract price required to perform the series under this Agreement it must assert such claim in writing within thirty (30) days of receipt of OWNER’S written order giving rise to the claim. No claim for adjustment in the contract time or contract price will be valid if not submitted in accordance with this paragraph. No services for which ENGINEER will charge additional compensation shall be furnished without the written authorization of OWNER. 6.5 ENGINEER shall carry on all work required under this Agreement and maintain the schedule for services during all disputes or disagreements with OWNER. No work shall be delayed or postponed pending resolution of any disputes or disagreements except as permitted in Article 8, or as ENGINEER and OWNER may otherwise agree in writing. 6.6 If the commencement, prosecution or completion of the services under this Agreement, or of the construction of the Project is delayed by any act, omission, delay, neglect or default of ENGINEER, or anyone employed by ENGINEER, or by any damage or acts caused by the negligent acts or omission by ENGINEER, then ENGINEER shall be liable to OWNER for any and all costs, assessments, expense, liabilities or damages caused thereby, in accordance with Section 4.8. 6.7 ENGINEER shall not be responsible for any time delays in the Project, or in the performance of services under this Agreement, to the extent such delays are caused solely by any act, omission, neglect or default of OWNER or anyone employed by OWNER, or by the unreasonable delay of any review agency or utility, or for any delay or damage caused by fire or the combined action of workers and which are in no way chargeable, in whole or in part, to ENGINEER, or by any other conditions or circumstances beyond the control of ENGINEER, its employee, agent, or other persons for whose acts or omissions ENGINEER is responsible. In the event of such delay, ENGINEER shall be entitled to an adjustment in the schedules or agreed time limitations for the performance of services, and this Agreement shall be modified in writing accordingly. Any claim of ENGINEER for adjustment under this cause must be asserted in writing within thirty (30) days from the date of the occurrence of the event giving rise to the claim, unless OWNER grants a further period of time before the date of final payment to ENGINEER. The adjustment of time for the performance of services, as provided in this paragraph, shall be ENGINEER’s sole exclusive right, entitlement and remedy in the event of such delays, and ENGINEER shall have no claim against OWNER for adjustment for increase in costs of performance, or other damages occurred in connection therewith.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Receivable Schedule The information set forth in the Receivable Schedule was true and correct in all material respects as of the close of business on the Cutoff Date, and no selection procedures believed to be adverse to the Depositor and/or the Noteholders were utilized in selecting the Receivables from those retail installment sale contracts which met the criteria contained in this Receivables Purchase Agreement. The information set forth in the data tape or other listing regarding the Receivables made available to the Depositor and its assigns was true and correct in all material respects as of the close of business on the Cutoff Date.

  • Milestone Schedule Please state the status and progress of each Milestone and identify any completed Milestone(s) for the previous calendar quarter.

  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!