Sang-2000 Sample Clauses

Sang-2000. [ ]* Xxxxxx shall develop jointly with SangStat (i) at least three (3) full calendar quarters prior to the calendar quarter in which the first commercial sale of Sang-2000 is projected to occur, a non-binding, good faith forecast of Xxxxxx'x quantity requirements for Sang-2000 for the calendar quarter in which the first commercial sale of Sang-2000 is projected to occur and (ii) a non-binding, good faith forecast of its quantity requirements for Sang-2000 for the subsequent three (3) calendar quarters. At least one (1) full calendar quarter prior to the calendar quarter in which the first commercial sale of Sang-2000 is projected to occur, Xxxxxx shall deliver to SangStat (i) its firm order and requested delivery dates for Sang-2000 for such calendar quarter and (ii) a non- binding, good faith forecast of its quantity requirements for Sang-2000 for the subsequent three (3) calendar quarters. Xxxxxx shall deliver to SangStat within ten (10) days after the beginning of each calendar quarter, Xxxxxx'x firm order and requested delivery dates for Sang-2000 for the next calendar quarter and its binding, good faith forecast of its quantity requirements for Sang-2000 for the subsequent three (3) calendar quarters.
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Sang-2000. [ ]* then SangStat shall use Commercially Reasonable Efforts to secure sufficient manufacturing capacity to launch and market Sang-2000 in the Territory with approximately [ ]* tons of bulk cyclosporine capacity available on an annual basis for Sang-2000 for distribution and sale in the Territory by [ ]*.

Related to Sang-2000

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  • CUKAI Jualan hartanah tersebut akan dikenakan cukai berdasarkan mana-mana Akta terkini atau selepasnya yang dikuatkuasa oleh Kerajaan Malaysia yang mana berkenaan. Sebarang tunggakan caj perkhidmatan atau penyelenggaraan tanpa faedah penalti lewat (jika ada) yang tertunggak xxx perlu dibayar kepada mana-mana pihak berkuasa yang berkenaan xxx/atau pihak Pemaju akan ditanggung oleh pihak Pemegang Xxxxx Xxx/Pemberi Pinjaman setakat tarikh jualan lelongan hartanah tersebut (tertakluk kepada maksimum 10% daripada harga rizab) yang akan dibayar daripada harga pembelian, dengan syarat bahawa Pemegang Xxxxx Xxx/Pemberi Pinjaman menerima xxx xxxx terperinci untuk caj perkhidmatan penyelenggaraan xxx penyata akaun yang dikeluarkan oleh pihak berkuasa xxx/atau pemaju yang berkaitan daripada Pembeli dalam tempoh sembilan puluh (90) hari dari tarikh jualan xxx jika gagal pembeli tidak akan layak untuk apa-apa pembayaran, xxx sebarang jumlah tertunggak yang perlu dibayar selepas tarikh jualan lelongan hartanah tersebut hendaklah ditanggung oleh pembeli.

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