CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • June 16th, 2015
TERMS: COD Cash/Credit Card until credit or check acceptance is approved. Account terms are 2%-10: Net 30 for plant purchases and Net 30 for hardgood purchases. Past due accounts are subject to a service charge of 1.5% per month (18% per year). A delinquent account may affect your ordering status. Accounts are subject to review at any time. An additional fee of $30.00 will be charged on all NSF checks.
CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • December 4th, 2020
, 2020 (the “Effective Date”) , by and between AT&T Corp. (“AT&T”) and (“Customer”). AT&T and Customer are sometimes referred to herein individually as a “Party” or collectively, as the “Parties”.
GTA Direct Customer Purchase AgreementCustomer Purchase Agreement • March 22nd, 2021
Purchase Agreement” or “CPA”), effective as of _ (the “CPA Effective Date”) is executed and delivered by the undersigned customer (“Customer”) and
Customer Purchase AgreementCustomer Purchase Agreement • July 20th, 2012 • Colorado
This Agreement describes the terms and conditions between you, (SEI Communications) and ViaSat Communications, Inc., formerly known as WildBlue Communications, Inc. (“ViaSat,” “Us” or “We”), applicable to ViaSat’s service (the “Service”).Please read this Agreement carefully since it contains important contract rights and obligations between you, [SEI] and ViaSat, as well as important limitations on those rights. If you would like to contact us, you may call 888-200-8077 or write to:
CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • March 6th, 2018
CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • March 11th, 2014
TERMS: COD Cash/Credit Card until credit or check acceptance is approved. Account terms are 2%-10: Net 30 for plant purchases and Net 30 for hardgood purchases. Past due accounts are subject to a service charge of 1.5% per month (18% per year). A delinquent account may affect your ordering status. Accounts are subject to review at any time. An additional fee of $30.00 will be charged on all NSF checks.
Morgan Bradford Financial Customer Purchase AgreementCustomer Purchase Agreement • July 20th, 2011
CUSTOMER PURCHASE AGREEMENT BY AND BETWEENCustomer Purchase Agreement • January 22nd, 2020 • New York
THIS CUSTOMER PURCHASE AGREEMENT (“Agreement”) is entered into as of this day of January, 2020 (“Effective Date”) by and between Circle Internet Financial, Inc.
Customer Purchase Agreement (Sample)Customer Purchase Agreement • December 29th, 2022 • New York
hereon referred to as the “Customer”. NLE and the Customer are sometimes referenced herein individually as a “Party” and collectively as the “Parties.”
RECITALSCustomer Purchase Agreement • October 3rd, 2005 • Certified Services Inc • Services-management services • Kentucky
Customer Purchase AgreementCustomer Purchase Agreement • July 2nd, 2024 • New York
This Customer Purchase Agreement (CPA) is made and entered into on , by and between Northern Lights Energy, a New York entity with a principal place of business at 365 Town Line Rd, Hermon, NY 13652 (hereafter referred to as “NLE”) and
CUSTOMER PURCHASE TERMS AND CONDITIONSCustomer Purchase Agreement • September 29th, 2023 • Delaware
THESE CUSTOMER PURCHASE TERMS AND CONDITIONS (“AGREEMENT”) ARE LIMITED TO THOSE CONTAINED HEREIN. THESE TERMS APPLY TO YOUR (“YOU” or “YOUR” or “CUSTOMER”) PURCHASE OF CERTAIN PRODUCTS, SERVICES, SOFTWARE, AND/OR HOSTING SERVICES (ALL OF WHICH ARE DEFINED BELOW) PROVIDED AND SOLD BY STANLEY INDUSTRIAL & AUTOMOTIVE, LLC (“CRIBMASTER”), AS DESCRIBED IN YOUR CRIBMASTER ORDER FORM(S) (DEFINED BELOW). BY PLACING AN ORDER FOR PRODUCTS, SERVICES, SOFTWARE, AND/OR HOSTING SERVICES AS DESCRIBED IN YOUR CRIBMASTER ORDER FORM, YOU AGREE TO BE BOUND BY AND ACCEPT THIS AGREEMENT UNLESS YOU AND CRIBMASTER HAVE SIGNED A SEPARATE AGREEMENT THAT EXPRESSLY OVERRIDES THIS AGREEMENT, IN WHICH CASE THAT SEPARATE AGREEMENT WILL CONTROL.
CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • March 19th, 2018 • Colorado
Customer Purchase AgreementCustomer Purchase Agreement • October 5th, 2010 • Washington
Customer Purchase Agreement number: Agreement DateCustomer Purchase Agreement • June 22nd, 2017
Full Legal Business Name - Ship to: Address -CSZ - Tax ID#: Bill to if different than Ship to: Address - CSZ - E-mail Contact : Title: Phone Vendor: Opus Inspection., 7 Kripes Road, East Granby, CT 06026 Phone 860-653-0081 ESP Brand Equipment Description Part # Quantity Price OBD Cabinet System Wireless OBD Cabinet System Wired OBD Retrofit System Wireless (ESP Cabinet Only) OBD Retrofit System Wired (ESP Cabinet Only) Visual Cabinet System Wireless Visual Cabinet System Wired Visual Retrofit System Wireless Subtotal Applicable Sales Tax Net Total Order includes: Delivery to customers location listed as “Ship to” Installation by factory direct Opus Inspection Service Technician Customer Training 12 Month parts and Labor Warranty
CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • March 8th, 2017 • U.S. Stem Cell, Inc. • Services-commercial physical & biological research • Florida
THIS CUSTOMER PURCHASE AGREEMENT is made and entered into as of the 3rd day of March, 2017 (the “Closing Date”), by and among GACP Stem Cell Bank LLC, a Florida limited liability company (“Buyer”) and U.S. Stem Cell, Inc., a Florida corporation (“Seller”).
CUSTOMER PURCHASE AGREEMENT- FLIR NIGHT VISION SYSTEMCustomer Purchase Agreement • November 7th, 2020
