TEAM SALES Sample Clauses

TEAM SALES. Customer may screen print, embroider, decorate, or otherwise embellish Product according to the instructions of a particular Team (typically by applying a Team name, logo, or other trademark (a “Mark”) to the Product); provided, however, that Customer will submit to NIKE samples of any such Marks prior to their application, and Customer shall not embellish Product with any Mark unless NIKE has approved in writing. Samples of any embellished product must be approved by NIKE in writing on a case-by-case basis, as described above.
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TEAM SALES. Xxxxx shall provide Team with Packs as requested [***] for sale at the Seahawks Pro Shop or on Xxxxxxxx.xxx.
TEAM SALES. Customer may screen print, embroider, decorate, or otherwise embellish Product according to the instructions of a particular Team (typically by applying a Team name, logo, or other trademark to the Product); provided, however, that Customer will submit to FLIPBELT samples of any such marks prior to their application and Customer shall not embellish Product with any xxxx unless FLIPBELT has approved. Customer will not embellish apparel or other products with FLIPBELT Trademarks, unless Customer’s manufacturing facilities have been audited by FLIPBELT and passed the audit. Samples of any embellished product must be approved on a case-by-case basis, as described above.
TEAM SALES. Customer may screen print, embroider, decorate, or otherwise embellish Product according to the instructions of a particular Team (typically by applying a Team name, logo, or other trademark to the Product); provided, however, that Customer will submit to the Company samples of any such marks prior to their application and Customer shall not embellish Product with any xxxx unless approved by the Company. Customer will not embellish apparel or other products with the Company Trademarks, unless Customer’s manufacturing facilities have been audited by COMPANY and passed the audit. Samples of any embellished product must be approved on a case-by-case basis, as described above.
TEAM SALES. Each Obligated Party confirms that Team Sales does not own any material assets other than inventory and accounts receivable and does not have and will not have any interest in or ownership of any Inventory in excess of $2,0000,000 at any time. The Obligated Parties further confirm that none of the assets of Team Sales is or will be included in the Borrowing Base or the Borrowing Base Certificate. The acknowledgements, confirmations, representations, warranties, and agreements made by the Obligated Parties above will survive the execution and delivery hereof and the termination of the Limited Forbearance Period.
TEAM SALES. The Team Owner shall have the sole and exclusive right, at all times during the Term, to engage in and conduct all Team Sales and to receive, as Exclusive Team Revenues, all revenue therefrom. Accordingly, neither the Arena Manager nor the City shall take any action with respect to, or have any authority over, Team Sales other than at the express direction of the Team Owner; provided, however, nothing in this Section shall be construed as a limitation on the City’s governmental powers. The Team Owner shall bear and pay, from the Team Owner’s own monies, all‌ direct expenses attributable to Team Sales, including vendors and other personnel, equipment, costs of goods sold, advertising and promotional costs and rights fees.

Related to TEAM SALES

  • Sales Promotions In addition to decreasing prices for the balance of the Contract term due to a change in market conditions, the Contractor may conduct sales promotions involving price reductions for a specified lesser period. The Contractor must submit documentation identifying the proposed: (1) starting and ending dates of the promotion, (2) commodities or contractual services involved, and (3) promotional prices compared to then-authorized prices.

  • Marketing Activities The Borrower will not, and will not permit any of its Subsidiaries to, engage in marketing activities for any Hydrocarbons or enter into any contracts related thereto other than (i) contracts for the sale of Hydrocarbons scheduled or reasonably estimated to be produced from their proved Oil and Gas Properties during the period of such contract, (ii) contracts for the sale of Hydrocarbons scheduled or reasonably estimated to be produced from proved Oil and Gas Properties of third parties during the period of such contract associated with the Oil and Gas Properties of the Borrower and its Subsidiaries that the Borrower or one of its Subsidiaries has the right to market pursuant to joint operating agreements, unitization agreements or other similar contracts that are usual and customary in the oil and gas business and (iii) other contracts for the purchase and/or sale of Hydrocarbons of third parties (A) which have generally offsetting provisions (i.e. corresponding pricing mechanics, delivery dates and points and volumes) such that no “position” is taken and (B) for which appropriate credit support has been taken to alleviate the material credit risks of the counterparty thereto.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The State’s fiscal quarters close on September 30, December 31, March 31, and June 30. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/state_purchasing/vendor_resources/quart erly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

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