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Sales to Consumers Sample Clauses

Sales to ConsumersYou agree that as an Independent Business Owner you will place primary emphasis upon the sale of the Company products to consumers who are not also Independent Designers and that you will sell the majority of the wholesale product purchases from the Company to consumers as a condition of your right to receive commissions. You will retain and maintain accurate records of all product sales. Each time you order additional wholesale products from the Company you expressly certify to the Company that you have complied with the foregoing requirement and the “70% rule” (as described in detail in the Policies and Procedures) by selling or distributing at least 70% of prior wholesale product orders to consumers before making another wholesale purchase from the Company.
Sales to Consumers. ID agrees that as an ID she or he will place primary emphasis upon the sale of O2 products to non-ID consumers and that ID will sell the majority of the wholesale product purchases from O2 to non-ID consumers as a condition of ID’s right to receive commissions. ID will retain and maintain accurate records of all product sales. ID’s ordering of additional wholesale products from O2 constitutes a certification to O2 that ID has complied with the foregoing requirement by selling or distributing a majority of wholesale product orders to non- IDs prior to making each of the wholesale purchases from O2. Permissible wholesale product purchases from O2 shall be automatically modified to comply with the exemption requirements set forth in any state’s law regulating business opportunities.
Sales to Consumers. US Search agrees that it will not, and will prohibit its customers from, selling the RiskWise Information Services directly or indirectly to individual consumers. RiskWise agrees that the RiskWise Information Services may be sold to businesses or in conjunction with a transaction taking place on/in an auction or exchange business setting, or the like, to a consumer who will use the RiskWise Information Services to prevent fraud, or to verify applicant data.
Sales to ConsumersPursuant to Article 46 of the French Code of Civil Procedure and to Article L. 141-5 of the French Consumer Code, the Customer as consumer has the option at its discretion to place matters before any one of the following: - the courts of the place of AQUA-TOOLS headquarters - the courts of the place of effective delivery of the item or of the service, - the courts of the place of residence of the consumer at the time of making the contract or of occurrence of the event causing harm or damage. For all information, questions or complaints, Customer may contract the AQUA-TOOLS Customer Relations service open from Monday to Friday from 9 am to 6 pm. Address: 00 xxx Xxxxxxx Xxxxxxx Xxxxxxxxx – 78300 POISSY Tel: 00 00 00 00 00 Fax: 00 00 00 00 00 E-mail: xxxxxxxxxxx@xxxx-xxxxx.xxx

Related to Sales to Consumers

  • Online Services Microsoft warrants that each Online Service will perform in accordance with the applicable SLA during Customer’s use. Customer’s remedies for breach of this warranty are described in the SLA.

  • Purchased Services During the term of this Collective Agreement, no regular employee will be declared surplus in his/her position as a result of the use of purchased services to perform the work normally performed by that employee.

  • Business Services Professional Services

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments. b. Payments must be made in accordance with laws and procedures applicable to DIR Customer. c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee. d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.

  • Pharmacy Services The Contractor shall establish a network of pharmacies. The Contractor or its PBM must provide at least two (2) pharmacy providers within thirty (30) miles or thirty (30) minutes from a member’s residence in each county, as well as at least two (2) durable medical equipment providers in each county or contiguous county.

  • POPULATION TO BE SERVED In accordance with the Contract, Contractor is required, within the limits of the Contractor’s service capacity, to serve individuals who meet the financial and clinical eligibility criteria for Seriously Emotionally Disturbed (SED) children and adolescents eligible for services as described in the DARHMA manual.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Marketing Services The Manager shall provide advice and assistance in the marketing of the Vessels, including the identification of potential customers, identification of Vessels available for charter opportunities and preparation of bids.

  • Purchase and Sale of Products (a) Pursuant to Purchase Orders issued by MLNA/MLMX, Supplier shall sell and deliver to MLNA/MLMX, and MLNA/MLMX shall purchase from Supplier, Products specified in Purchase Orders. Such purchases and sales shall be for Products and Prices set forth on Schedule A. Any Affiliate of MLNA/MLMX shall also be entitled to issue Purchase Orders and purchase Products from Supplier under the terms of this Agreement. Only the specific MLNA/MLMX Party issuing a Purchase Order will be liable to Supplier for obligations in connection with a Purchase Order. Neither MLNA or MLMX or any Affiliate of either of them will be liable to Supplier for any obligations of any other MLNA/MLMX Party or Affiliate. (b) During the term hereof, MLNA/MLMX may, but shall not be required to, provide Supplier with estimates or forecasts of MLNA/MLMX´s requirements for Products from Supplier. Any forecasts or estimates are for information purposes only and may be modified by MLNA/MLMX at any time and in its sole discretion. Any product quantities cited in or pursuant to this Agreement, except for quantities cited in a Purchase Order as firm, are preliminary and non-binding only. MLNA/MLMX makes no representation, warranty or agreement as to the quantity of products that it will purchase from Supplier, if any, or that MLNA/MLMX will buy Products exclusively from Supplier. (c) MLNA/MLMX shall issue Purchase Orders to Supplier and Supplier shall confirm to MLNA/MLMX the receipt of each Purchase Order issued hereunder (each, a "Confirmation") within [NUMBER] Business Days following Supplier's receipt thereof. Each Confirmation must reference MLNA/MLMX's Purchase Order number and confirm acceptance of the Purchase Order unless Supplier timely advises MLNA/MLMX that Supplier is unwilling to accept any terms or conditions in the applicable Purchase Order that conflict with the terms and conditions of this Agreement. If Supplier fails to issue a Confirmation within the time set forth above or otherwise commences performance under such Purchase Order, Supplier will be deemed to have accepted the Purchase Order. MLNA/MLMX may withdraw any Purchase Order prior to Supplier's acceptance (or deemed acceptance) thereof. (d) MLNA/MLMX may, in its sole discretion, on notice to Supplier, without liability or penalty, terminate all or any part of a Purchase Order with or without cause effective immediately or otherwise as specified in such notice. Upon any such termination, Supplier shall immediately cease work and purchasing materials relating to fulfilling the Purchase Order, and deliver to MLNA/MLMX on request all or any portion of Products under the relevant Purchase Order at the Prices. (e) MLNA/MLMX may, on notice to Supplier, request changes to a Purchase Order. On or before the second Business Day after receiving the request, Supplier shall submit to MLNA/MLMX its good faith description of the impact of such changes on the Basic Purchase Order Terms. MLNA/MLMX may then submit an amended Purchase Order reflecting all MLNA/MLMX-accepted changes.

  • Sales and Marketing Subdistributor shall market, promote, and solicit orders for the Products to prospective and existing Customers (excluding the Excluded Customers) consistent with good business practice and the highest professional standards in the industry, in each case using its best efforts to maximize Product sales volume in the Territory in accordance with Distributor’s Product marketing strategies, channel and pricing guidelines, and sales policies, and in a manner that reflects favorably at all times on the Products and the good name, goodwill, and reputation of Distributor;