Customer Sales Sample Clauses

Customer Sales. Upon verbal confirmation of a sale of commodities to MDC, you will be advised that you have 2 days, or such shorter period as MDC may require, to make delivery to MDC. MDC shall make full payment to you or on your behalf upon MDC’s verification that it has received delivery of the commodities. Failure by you to effect delivery within the required time period shall constitute a default. Upon default, MDC will be relieved of all its obligations under the transaction and may recover from you as liquidated damages the difference between the sale price agreed to by you and MDC’s ask price for the commodities at the time of default, plus MDC’s buy and sell charges (commissions). Receipt of commodities from you after said 2 day period, or shorter period if required, shall not waive or limit MDC’s remedies for default.
Sample 1
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Customer Sales. Synergy unilaterally has adopted the policy that any Team Member, regardless of rank or geo¬graphic location, that sells or advertises products to retail customers, in any form or combination, via the Internet, at a price that is below the current individual or product pack retail price (as published by Synergy), will be subject to membership termination. Notwithstanding this policy, a team member may sell products to a Preferred Customer, as defined by Synergy, at or above the current individual or product pack wholesale price (as published by Synergy). Please detail how you plan to resell the products purchased in bulk: I have read and understand the Bulk Product Purchases policy and other policies concerning product sales which I have already agreed to when I enrolled as a Synergy Team Member. I rea‰rm that I will comply with the above policies as written on this form and in Synergy Policies and Procedures. Signature Date Team Member Name ID Number
Sample 1
Customer Sales. Upon verbal confirmation of sale to MBf, client will be advised of the date (“date due”) by which client must make delivery to MBf. failure by client to effect delivery by due date shall constitute a default. Upon default, MBf will be relieved of all obligations under this transaction and may recover from client as liquidated damages the difference between the purchase price agreed to by client and MBf’s asked price for the commodities at the time of default, plus MBf’s buy and sell charges. receipt of commodities from clients after the due date shall not waive or limit MBf’s remedies for default.
Sample 1
Customer Sales. Attached as Part II of Exhibit A is the Company’s standard form of terms and conditions for direct sales by the Company to its customers. For new sales of Products to be made within the Territory, to the extent applicable, Distributor will use commercially reasonable efforts to substantially conform in all material respects its terms and conditions of sales of Products to be made by Distributor within the Territory to its customers to those standard terms set forth in Part II of Exhibit A. Within thirty (30) days after the date of execution of this Agreement, Company and Distributor will agree upon the specific pass-through terms for which Metron will be required to use reasonable efforts to conform its terms and conditions for new sales relationships for Products within the Territory to.
Sample 1
Customer Sales. Except to the extent prohibited by applicable law, Distributor shall not discount prices to global customers (i.e., those with multi-geographic locations or influence including existing or future joint ventures) below Company's U.S. list (exclusive of any applicable Company discounts to such customers) without Company's prior knowledge and consent. Company shall consult with Distributor on any discount in excess of five percent (5%) off of U.S. list in Distributor's territory. Distributor shall consult with Company with respect to additional discounts it provides to its customers or offers to potential customers. Sales proposals to potential customers will be consistent with the format approved by the Company.
Sample 1
Customer Sales. Synergy unilaterally has adopted the policy that any Team Member, regardless of rank or geo¬graphic location, that sells or advertises products to retail customers, in any form or combination, via the Internet, at a price that is below the current individual or product pack retail price (as published by Synergy), will be subject to membership termination. Notwithstanding this policy, a team member may sell products to a Preferred Customer, as defined by Synergy, at or above the current individual or product pack wholesale price (as published by Synergy). I have read and understand the Bulk Product Purchases policy and other policies concerning product sales which I have already agreed to when I enrolled as a Synergy Team Member. I reaffirm that I will comply with the above policies as written on this form and in Synergy Policies and Procedures. Signature Date Team Member Name ID Number
Sample 1

Related to Customer Sales

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Sales, Etc of Assets. Sell, lease, transfer or otherwise dispose of, or permit any of its Subsidiaries to sell, lease, transfer or otherwise dispose of, any assets, or grant any option or other right to purchase, lease or otherwise acquire any assets, except:

  • Customer Relations A. Actively promote DCP Holding Company in all Marketing, Sales, Public Relations, and Community activity.

  • Conhecimento da Lingua O Contratado, pelo presente instrumento, declara expressamente que tem pleno conhecimento da língua inglesa e que leu, compreendeu e livremente aceitou e concordou com os termos e condições estabelecidas no Plano e no Acordo de Atribuição (“Agreement” xx xxxxxx).

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • Customers; Suppliers Executive does not have, and at any time during the term of this Agreement shall not have, any employment with or any direct or indirect interest in (as owner, partner, shareholder, employee, director, officer, agent, consultant or otherwise) any customer of or supplier to Company.

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