Supplier Ordering Other Existing Formats On Behalf of Customer Sample Clauses

Supplier Ordering Other Existing Formats On Behalf of Customer. 7.7.1 Supplier will order and receive, at Customer’s request and in accordance with Customer’s instructions, on a country-by-country basis, Other Existing Formats (that will be owned by Customer) and pay the suppliers of such formats. The agreements, if any, between the Other Existing Formats suppliers and the Customer shall be utilized by the Supplier in placing such orders, and Supplier agrees to comply with the payment and other terms applicable to the ordering of product under such agreements; provided that (a) Supplier shall be Customer’s agent for the purposes of placing orders under such agreements, (b) no modifications, renegotiations or amendments of such agreements will be made without Supplier’s cooperation, and (c) such agreements do not require payment to the third-party supplier prior to [*****] after shipment. Supplier will include the third-party charges for all such Other Existing Formats in its invoices to Customer, and Customer will bear all such charges. Customer is obliged to pay Supplier a minimum of [*****] prior to the date Supplier must meet its payment obligations to Other Existing Format vendors. Supplier’s invoice will include, as backup documentation, copies of the applicable vendor invoices (or detailed EDI invoicing files), the total of which shall agree with the Supplier’s invoice total.
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Related to Supplier Ordering Other Existing Formats On Behalf of Customer

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