Sales Process Sample Clauses

Sales Process. 6.1. ABC shall sell the said petroleum products in specified markets as mentioned in this agreement for appointment of SA. 6.2. ABC shall supply products to actual end users of the product. Any further sale to resellers/traders shall be subject to prior approval of the Company. 6.3. ABC will provide his monthly demand 30 days in advance. 6.4. ABC is required to place indent along with confirmed Letter of Credit, in terms of clause 8 hereunder, for billing based on the Purchase Order received from the end user. 6.5. Purchase orders / indents to clearly indicate requirement of said petroleum product and documentation involved. 6.6. ABC should ensure that the Product physically moves to intended destination from BPCL Haldia/Mumbai or from any other location as determined in future. Documents pertaining to taxes and duties, Entry / Exit Check Post and any other applicable document would be collected by SA and kept in safe custody for future verification by BPCL. 6.7. The SA will conduct reconciliation of all transactions on a regular basis and shall immediately inform TM – I&C Kolkata - BPCL in case of any discrepancy. 6.8. Copy of all types of returns as per applicable provisions of control orders to be retained by ABC. 6.9. ABC will place indents upon BPCL at the beginning of the month to BPCL’s Kolkata I & C Territory office at ▇▇▇▇▇▇ ▇▇▇▇▇▇ , ▇▇▇▇ ▇▇. ▇▇, KIT Scheme, ▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇. Shah Road, Golf Green, Kolkata – 700 095 or at any other office as mutually agreed. ▇.▇▇. ▇▇▇ will ensure all relevant supply documents ( Shipping ▇▇▇▇, ▇▇▇▇ of Export, Pragyapan ▇▇▇▇▇, Endorsed copy of Invoice etc.) are duly cleared at the Border, endorsed by respective Customs Office of India and Nepal and submitted back in original to BPCL at their Kolkata I&C Territory Office at ▇▇▇▇▇▇ ▇▇▇▇▇▇ , ▇▇▇▇ ▇▇. ▇▇, KIT Scheme, ▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇. ▇▇▇▇ Road, Golf Green, Kolkata – 700 095 or at any other office as mutually agreed address and acknowledgement obtained. 6.11. The above documents i.e. Shipping ▇▇▇▇, ▇▇▇▇ of Export, Pragyapan ▇▇▇▇▇, Endorsed Invoice Copy are required to be submitted back by ABC to BPCL within a maximum period of 1 (one) month from executing/taking the delivery of the supplies and necessary acknowledgement may be obtained for receipt of documents at the appropriate address and appropriate authority. ▇.▇▇. ▇▇▇ shall ensure all statutory requirements, as applicable, inside Nepal in case of sale of said petroleum products are complied with.

Sales Process. Upon Lender’s reasonable request, Borrower shall (i) update the Lender on any and all sale or listing process of the Company and (ii) provide Lender copies of any summary written materials relating to the sales process promptly after being provided to Borrower’s Board of Directors; provided, that the foregoing may be subject to such exclusions and redactions as Borrower deems reasonably necessary in the exercise of its good faith judgment in order to (a) preserve the confidentiality of highly sensitive proprietary information, or (b) prevent impairment of the attorney-client privilege. Without additional request being required by Lender, Borrower shall provide a high-level summary of any material updates or changes in any and all sales process not less than monthly.

Sales Process. 5.1 Distributor will use its existing sales and marketing organization and tools to drive Lead generation, Lead prioritization and sales towards new Equipment customers and potential Customers with installed Distributor Equipment, or installed base of Competitor Equipment. 5.2 Distributor and Supplier will agree on criteria to prioritize identified Leads in order to ensure that both companies’ efforts in sales and marketing are in line with the Market Introduction Plan. Distributor will utilize its existing Lead pipeline process to manage prioritization and target of Customers. 5.3 Distributor sales force will coordinate the sales process for all leads, requesting the Supplies Field Marketing Team, if necessary, to perform site visits to articulate the proposition and perform Product presentations at end customer locations as mutually agreed for Distributor to try to reach sales projections. The cost of Supplier field marketing activites, including but not limited to Product demonstrations, demonstration equipment and travel will be at the sole expense of the Supplier. 5.4 Supplier’s Field Marketing Team is responsible to assist in promoting the Product and to promote related Disposables to installed base Distributor or Competitor Equipment customers. Supplier shall notify Distributor of any Leads or inquiries that it receives from potential Customers. 5.5 Quote process - Distributor will determine timing for quotation to Customer. In case of Leads which are not interested in purchasing Distributor Equipment, Distributor will use reasonable efforts to reply to a request for quotation from a Customer in a timely manner. 5.6 Distributor will ensure adequate sales compensation towards the sales teams to focus on Products in order to reach the agreed upon Minimum Distributor Requirements. 5.7 Distributor will be responsible to list the Products in its sales catalogue and to quote and sell the Product to the Customer. 5.8 Supplier will develop a clinical field organization for end customer application training, education and system use to execute the adoption plan, mature the value proposition and drive Disposable cassette usage. 5.9 Both companies will meet on a monthly basis to share updates on each company’s sales, Lead generation, inform each other about customers interested in the Product and coordinate the marketing and sales process to address operational matters necessary to enable supply and service of the Product, as part of the governance process des...

Sales Process. Broker shall manage the contract execution and escrow process including coordination of all necessary signatures and documents for finance and escrow.

Sales Process. (a) U S WEST will, in its discretion, hire an appropriate number of Application Sales Consultants (ASC) that will be trained by USi to provide technical support to the sales organizations within its region. The ASC's will carry quota on USi products as described in Schedule C. USi will provide training and technical support at no cost, for the first 12 months, in the same manner as for its own sales force. Thereafter, U S WEST will pay USi, at its then current rates, for all training and technical support. U S WEST will be responsible for any travel and incidental expenses incurred as a result of attending USi training.

Sales Process. TCI hereby authorizes INFOLINK to perform the functions allowed under this Agreement on a continuing basis, which functions are generally described as follows:

Sales Process. 9.1. Reseller shall sell the said Products in specified geographical area as mentioned in this AGREEMENT for appointment of Reseller 9.2. Reseller shall supply Products to actual end users of the product and also obtain end use certificate from its buyers and submit the same to the territory office and keep BPCL and its officer indemnified. 9.3. Any sale to resellers/traders shall be subject to approval of the Company. 9.4. ▇▇▇▇▇▇▇▇ will provide his monthly demand projection at least 30 days in advance. 9.5. Reseller is required to place indent along with payment for billing based on the market demand. 9.6. Purchase orders/indents to clearly indicate requirement of Product, quantity and other necessary documentation involved in purchasing the product. 9.7. Reseller should ensure that the Product physically moves to intended destination – viz. Tax Documents, Entry/Exit Check Post Documents and any other applicable document are collected and kept for future verification and keep BPCL and its officer indemnified. 9.8. Reconciliation of all transactions shall be undertaken by Company from time to time and signed off with the Reseller. 9.9. The Reseller shall submit to the company at such intervals as the Company may decide Statement of Accounts or of stocks held or sales or details of any other transactions made by reseller as the company may require from time to time. 9.10. Copy of all returns as per provisions of control orders/statutory requirements to be retained by the Reseller. 9.11. Monthly/Quarterly visits may be undertaken by company to check all relevant records and adherence to norms. 9.12. Reseller should ensure that the existing customer of BPCL is not approached. If done, this will be considered as indiscipline and action as deemed fit by Company will be taken against the Reseller which may include termination as well. A customer having any transaction with BPCL during past one year as well as all Government /tendered customers will be treated as BPCL customers. Any customers out of the existing BPCL customers may be included for sales by Reseller only with prior written confirmation by the territory office.

Sales Process. IDI shall order Smart Cycler Instruments by submitting written purchase orders to Cepheid. IDI will endeavor to specify delivery dates at least thirty (30) days from the date of the purchase order. All purchase orders shall be accepted by Cepheid and no purchase orders shall be modified or cancelled except upon the written agreement of both Parties

Sales Process. You acknowledge that once an agreeable offer between you and an Owner is met, you will enter into the US Mineral Exchange sales process. Additional documents may be part of this process, and if required, must be submitted to the Exchange upon request.