Terms & Conditions of Sale. All sales of goods based upon quotations provided by California Hydronics Corporation, Columbia Hydronics Company, CHC Pacific or FlowTherm systems (hereinafter referred to as CHC) are made subject to the terms and conditions below. It is mutually agreed between CHC and Buyer that the terms and conditions contained herein constitute the entire complete and exclusive agreement and understanding between CHC and the Buyer and supersede all other agreements, oral or written heretofore made between Buyer and Seller relating to the subject matter contained herein and if Buyer presents a Purchase Order with other terms and conditions, the terms and conditions expressed herein will control. No understanding, promise or representation, and no waiver alteration, addition to, or modification of any provision hereof, shall be binding upon CHC unless agreed to in writing by an authorized representative of CHC. The terms set forth herein shall apply to each purchase agreement as if set forth separately for each order. In the event that any provision of the Purchase Order is found to be invalid by a court of competent jurisdiction, all remaining provisions of the Purchase Order shall remain in full force and effect.
Terms & Conditions of Sale. The Buyer shall be responsible for all costs and expenses related to the removal and replacement of any Goods or Fixed Items for which Warranty coverage is provided.
Terms & Conditions of Sale. DBR & SONS ROOFING Ltd. have not included for the redesign of any the falls in the roof levels. The new membrane system will be installed onto the existing constructed joist levels. Any water that may be retained on the finished roof surface will not affect the terms of the issued guarantee and DBR & SONS ROOFING Ltd will not be held liable for any claims or withholding of monies as a result of any such occurrences.
Terms & Conditions of Sale. Xxxxxx Xxxxxx (hereinafter “Seller”) reserves the right to reject any and all bids.
Terms & Conditions of Sale a. Any legal entity from any country can acquire msc1 with the exception of tax citizens of Algeria, Bolivia, China, Colombia, Egypt, Indonesia, Iran, India, Iraq, Nepal, North Macedonia, Turkey and Vietnam.
b. Only 150 investors per country will be allowed to buy the asset. Where a larger number of investors express in writing an interest, it will be in the discretion of SN2 to choose whom to allocate the assets to
c. Entities can invest a maximum amount depending on the country they are taxed at. SN2’s legal team will determine the number of assets and advise potential investors prior to any sale.
d. Entities from most countries will be allowed to buy a minimum set at 1,000 msc1 - depending on the number of investors per country - and up to a maximum of 10,000 msc1 each unless they represent businesses, where limits are variable depending on usage
e. At the post-STO stage, individuals holding the msc1 asset and have received their salaries in msc1 for 12 consecutive months or acting as local Market Makers will be allowed to hold up to 50 times their yearly salary or yearly trade volumes equivalent, respectively, in msc1.
f. The initial price of msc1 is set to 1.82€ at the pre-sale level for up to 2 million msc1. After that period SN2 retains the right to increase its price based on demand.
g. Assets purchased during this round can be sold after 6 months, in their initial price plus 50% of their price increase through the Hellenium exchange explicitly. Asset holders will be advised by email for the time they can exercise their right to sell. Msc1 can be sold at full price, after 12 months through any participating exchange
h. In case the value of msc1 increases over the period of 12 months after purchase by more than 47.7% of its spot purchase value, owning entities may choose to either profit from its sale or exercise their SAFE right.
i. Terms and Conditions of new sales may change, 12 months after this Security Token Offering
j. Msc1 holders will be entitled to use-based mining. (i.e. provision of liquidity or trust lines to third parties where applicable). They can earn free msc1 once a year, from the reserves of the Hellenium Foundation to avoid price deterioration due to the increased quantity of msc1 in circulation. The foundation may buy back msc1 to return to its 30% holding gradually and constantly.
k. The asset’s daily liquidity provision rate will be announced on our website and media.
l. After the STO phase, the number of msc1 that an entity ...
Terms & Conditions of Sale. No automatic deliveries will be made until this agreement is both signed with a physical signature and received by our office. We must also have a credit/debit card on file which will be partially stored on your account. This card must always be active and up to date. It is the customer’s responsibility to call us and update this information when necessary.
Terms & Conditions of Sale. Annual Minimum Purchase – An OEM must purchase a minimum of $250,000 annually of their authorized 3M IATD products. • Electronic Order Entry (EOE) • OEM must order a minimum 75% total Purchase Orders OR 90% of total Purchase Order Lines electronically meet conformance requirements. • Failing to order at these electronic levels will result in OEM being ineligible to participate in the Program. • Days Beyond Terms Taken (DBTT) • OEM DBTT must be 5 or less to meet conformance requirements. • A DBTT of 6 or greater will result in OEM being ineligible to participate in the Program. • Deviated Pricing • OEM must have a signed and approved 3M Industrial Markets OEM Deviated Pricing contract prior to using any Deviated Pricing. • All Deviated Pricing BIDS must be approved in 3M’s system before they can be used. • BID number must be clearly indicated on each order. • OEM cannot utilize or receive subsequent credit for orders that do not meet requirements. 2013 3M Advanced Composites Pressure Vessel OEM Terms and Conditions of Sales OEM Extranet Site – infoCenter Page 1 OEM Minimum Order Requirements Page 1 OEM Conformance Page 2 Payment Terms Page 4 Electronic Invoicing and Payment Information Page 4 OEM Invoice Disputes & Credit Adjustments Page 5 OEM Pricing Page 6 Conditions of Sale Standard Transportation and Shipping Terms Pages 7 Expedite Orders Page 7 Product Certifications /Specifications Testing Page 8 Return of Merchandise Page 9 Warranty and Limited Remedies Page 10 Limitation of Liability Page 10 infoCenter is 3M’s password protected extranet site that OEM can access their specific information, and it is 3M’s primary communication vehicle. It contains the details for the 3M OEM Program, including pricing, order status, product and promotional activities. Pertinent detailed information may be found in infoCenter that is summarized in this document. 3M recommends OEM access infoCenter for any updates and changes. For more information on infoCenter, contact the 3M Industrial Business eBusiness Solutions Team at 1-800-898- 9835. To access infoCenter, please enter xxxxx://xxxxxxxxxx.0x.xxx.
Terms & Conditions of Sale. Supplier’s standard Terms and Conditions of Sale (as amended from time to time) apply to all product sales to the customer. A copy of the current version of such Terms and Conditions of sale has been supplied to the customer.
Terms & Conditions of Sale. 6.3.1. HyperSpace Products and Maintenance Services sold and/or distributed by Licensee shall be subject only to the limited warranties set forth in Section 13 below. Licensee shall make no other representations or warranties, on behalf of HyperSpace or otherwise, concerning or regarding HyperSpace Products or Maintenance Services.
6.3.2. Licensee shall fully enforce its material rights under each End User License Agreement. Licensee shall ensure that all End Users remain fully in compliance with, and not in any way in breach of, each of the Required Terms. Licensee may not, without the prior written consent of HyperSpace, waive any violation or breach of any Required Term. HyperSpace may, at its own expense, participate in the settlement or prosecution of any claim or action brought by Licensee against an End User in fulfilling its obligations hereunder. Licensee acknowledges that, in the event it breaches (or attempts or threatens to breach) its obligations hereunder, HyperSpace will be irreparably harmed and accordingly, and notwithstanding any provision in this Agreement to the contrary, HyperSpace shall have the right to immediately and directly seek equitable relief from a court of competent jurisdiction. If such court should find that Licensee has breached (or attempted or threatened to breach) such obligations, Licensee agrees that it will not oppose the entry of an appropriate order compelling performance by Licensee and restraining it from any further breaches (or attempted or threatened breaches).
Terms & Conditions of Sale. These Terms & Conditions of Sale (“Terms”) pertain to and are the only terms that govern all quotations and orders for FORM furniture products from Form Furniture LLC (“FORM”). These Terms and the applicable acknowledgment issued by FORM comprise the entire agreement between FORM and the purchaser described in the acknowledgment, and supersede all prior or contemporaneous understandings, agreements, negotiations representations, warranties and communications, whether written or oral. Orders must include complete customer contact information including company name, phone number, contact person phone number & email address, bill to address, and ship to address with contact name and phone number. Purchase orders require: • Purchase order number • Requested ship date/delivery date • Quantities • Complete model number (including textile code, where applicable) • End user • Unit price with discount • PO total • Acknowledgement email address • Special instructions. If the purchase order includes appropriate location/tagging information, FORM Furniture will gladly tag furniture items with their intended locations/tagging for ease of installation. Purchase orders should be sent to: xxxxxx@xxxx-xxxxxxxxx.xxx These Terms prevail over any terms contained in any purchase order or general terms and conditions of purchase, and any such additional or different terms are hereby rejected. FORM’s written acknowledgement indicates acceptance of the placed purchase order and is subject to FORM’s Terms. Orders will be acknowledged within 48 hours of receipt of the PO. The acknowledgement is a detailed description of items, prices, shipping information and shipping date. Review the acknowledgement and notify FORM immediately if there are any discrepancies in the acknowledgement.
