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.
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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
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:
Sample 1
Purchase Schedule. The redemption of the Shares is scheduled to be completed in three transactions:
Sample 1
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Purchase Schedule. LDSR shall have the right to acquire Shares in accordance with the following schedule: Date of Purchase Right Cash Due Cash Value of LDSR Shares Percentage of 100% Share Interest Acquired 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

Related to Purchase Schedule

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Agreement to Purchase Purchase Price Buyer acknowledges that it was the successful bidder for the Property at the Foreclosure Sale with a successful bid for the Property at the Foreclosure Sale in the amount of [ ] ($ ) (the “Purchase Price”), and agrees to purchase all of the interest in the Property from Seller in accordance with and in reliance upon the terms and conditions of this Agreement.

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • 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.

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

  • Exercise Schedule This Option shall vest and become exercisable as to the number of Shares and on the dates specified in the exercise schedule at the beginning of this Agreement. The exercise schedule shall be cumulative; thus, to the extent this Option has not already been exercised and has not expired, terminated or been cancelled, the Optionee or the person otherwise entitled to exercise this Option as provided herein may at any time, and from time to time, purchase all or any portion of the Shares then purchasable under the exercise schedule. This Option may also be exercised in full (notwithstanding the exercise schedule) under the circumstances described in Section 8 of this Agreement if it has not expired prior thereto.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Base Purchase Price Buyer agrees to pay for the Assets the total sum of Thirty Million and No/100 Dollars ($30,000,000.00) (“Base Purchase Price”) to be paid by direct bank deposit or wire transfer in same day funds at the Closing, subject only to the price adjustments set forth in this Agreement.

  • Auction Schedule The Auction Agent shall conduct Auctions in accordance with the schedule set forth below. Such schedule may be changed by the Auction Agent with the consent of the Company, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to each Broker-Dealer. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Company and the Broker-Dealers of the Reference Rate and the Maximum Applicable Rate as set forth in Section 2.2(e)(i) hereof.

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