Purchasing of Products Sample Clauses

Purchasing of Products. Licensee will, from time to time, submit purchase orders to Licensor to purchase Products from Licensor. With respect thereto, Licensee shall be entitled to a most favored nations' definition of such terms and conditions with respect to all other purchasers of the Products from Licensor. Notwithstanding the foregoing, all shipments of the Products to Licensee will be F.O.B. destination, as designated by Licensee.
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Purchasing of Products. New Products
Purchasing of Products. All products that the ISA sales will be at the retail price only. The ISA will receive a commission off the retail price once the merchandise and/or services have been accepted by the customer. The ISA will not be permitted to sale any items for any price other than what is set by DSG, unless otherwise agreed on in advance. A ISA may NOT at any time collect cash of any kind for any product or services sold by DSG. Any money collected other than directly via the DSG web site must be in the form of check, credit card or money order made out to DSGear. Boundaries: DSG does not set or guarantee any boundaries for the ISA to sell products. You may sell and or market DSG products and services anywhere in the United States. At this time, DSG does not Ship its products and service outside the United States.
Purchasing of Products. (a) Our Website includes products available for purchase from various third party sellers (“Sellers”). It is important that you understand that when you place an order for a product on the Website (“Product”), you are placing an order with the Seller of the Product, and not with Milray Park. We make the Products available for purchase (including by taking orders and collecting payment) as the agent of the Seller, and not on our own behalf.
Purchasing of Products 

Related to Purchasing of Products

  • Supply of Products During the term of this Agreement and any extension hereof, the Seller shall sell and supply the products as set out in Schedule 1 hereto (“Products”) to SiPM and SiPM shall buy from the Seller such Products on a non-exclusive basis. The specifications of the Products are set out in Schedule 2 hereto. SUPPLY AGREEMENT - SiPM A Supply Agreement is a document between two parties, a Supplier and a Purchaser. The Supplier can be an individual or business and is the party that " supplies," or sells, the goods to the Purchaser. The Purchaser can also be an individual or a business and is the party that purchases for its use the goods that the Supplier provides.

  • Sale of Products 11.1. All Products sold to the Customer shall remain the property of Proximus until they have been paid for in full, including all charges and taxes. In case of a deterioration of the Product, the unpaid part of the sales price shall become due immediately. For as long as the Customer has not paid the Product's sales price in full, the provisions relating to product rental shall apply.

  • Delivery of Products All shipments of Products shall be made either F.O.B. Destination or F.O.B. Shipping Point as designated in the Purchase Order.

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