Standard Rate and Exempt Shipments Sample Clauses

Standard Rate and Exempt Shipments. Licensee shall pay to Licensing Company a royalty at the Standard Rate for each Licensed Product that is (a) Shipped (including but not limited to activations of Trial/Disabled Software as described in Section 6.10) or (b) used by a Licensee Party or an Authorized Manufacturer for any purpose other than research and development, except if the Shipment is Exempt. Licensee may report and pay royalties for any Exempt Shipment in its discretion, for example, in order to cover downstream recipients of Licensed Products residing in a jurisdiction in which Licensed Patents would be infringed in the absence of a license under this License Agreement. The parties agree that in the absence of Licensee reporting and paying royalties for an Exempt Shipment, the using and selling of Licensed Products from said Exempt Shipment by downstream recipients is not authorized in whole or in part by this License Agreement.
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Standard Rate and Exempt Shipments. Licensee shall pay to Licensing Company a royalty at the Standard Rate for each Licensed Product that is Shipped, except if the Shipment is Exempt. Licensee may report and pay royalties for any Exempt Shipment in its discretion, for example, in order to cover downstream recipients of Licensed Products residing in a jurisdiction in which Licensed Patents would be infringed in the absence of a license under this License Agreement. The parties agree that in the absence of Licensee reporting and paying royalties for an Exempt Shipment, the using and selling of Licensed Products from said Exempt Shipment by downstream recipients is not authorized in whole or in part by this License Agreement.
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Related to Standard Rate and Exempt Shipments

  • Particular Methods of Procurement of Goods Works and Services (other than Consultants’ Services)

  • Other Methods of Procurement of Goods The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods. The Procurement Plan shall specify the circumstances under which such methods may be used: Procurement Method

  • Disposal of Transmitted Items Upon your receipt of a confirmation approval from Credit Union that we have received an image that you have transmitted, you agree to retain the check for at least 60 calendar days from the date of the image transmission. After 60 days, you agree to destroy the check that you transmitted as an image, mark it "VOID", or otherwise render it incapable of further transmission, deposit, or presentment. During the time the retained check is available, you agree to promptly provide it to Credit Union upon request.

  • Funding Restrictions and Order Quantities The Agency reserves the right to reduce or increase estimated or actual quantities in whatever amount necessary without prejudice or liability to the Agency, if:

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