SALE OF THE PRODUCTS. 2.1 The Agreement to sell the Products to You shall be created by the acceptance by Us of Your Bid, such acceptance being by electronic mail. The Agreement will constitute a valid contract for sale, which will be subject to these terms and conditions, together with the remaining Lot Information and Conditions and such other terms and conditions as We may agree between Us. In the event that We are unable, for whatever reason, to send such acceptance by electronic mail, acceptance shall be sent by first class recorded delivery post to the address stated in Your user profile section of the Website.
SALE OF THE PRODUCTS. 2.1 Pursuant to and subject to the terms and conditions of this Agreement the Commission shall sell and the Purchaser shall purchase the Total Quantity.
SALE OF THE PRODUCTS. 2.1 Pursuant to and subject to the terms and conditions of this Agreement Forestry and Land Scotland shall sell and the Purchaser shall purchase the Total Quantity.
SALE OF THE PRODUCTS. 2.1 During the continuance of this Agreement, the Sellers shall be a core supplier of ASAT for the Products, meaning that ASAT will provide Sellers with a right to bid for all Products required by ASAT. ASAT shall purchase and the Seller shall sell such quantities of the Products as may be ordered and confirmed by the Seller from time to time under Clause 2.3, subject to the terms and conditions of this Agreement.
SALE OF THE PRODUCTS. 2.1 Subject to Clause 3.5, during the Term and subject to the provisions of this Agreement, the Supplier shall sell and the Customer shall buy such quantities of the Products as may be ordered by the Customer from time to time.
SALE OF THE PRODUCTS. 2.1 During the Initial Term and subject to the provisions of this agreement, the Supplier shall sell and the Customer shall buy such quantities of the Products as are specified in Schedule 3.
SALE OF THE PRODUCTS. 3. With the conclusion of this Agreement, the Purchaser agrees to buy from DECTRIS, and DECTRIS agrees to sell tothe Purchaser, the products set out inthe Offer (the "Products"). The term "Products" shall include the x-ray detector products or any related productslisted in the Offer as well as the documentation (the "Product Documentation") and accessories set out in theOffer. and exclusive of value added tax (if any). When the Offer is quoted in a currency different than Swiss Francs (CHF) (the "Foreign Currency"), the Offer shall be subject to the condition that the ex- change rate of the Foreign Currency in relation to Swiss Francs (CHF) (the "Exchange Rate") has not experi- enced an unusual fluctuation at the expense of the Foreign Currency (the "Unusual Fluctuation") by the time the order related to the Offer has been re- ceived by DECTRIS. In case of an Unu-sual Fluctuation, the Offer shall thusbe void, unless DECTRIS has agreed tothe order in writing after receipt. An Unusual Fluctuation shall – in any case, but not only – be deemed to have occurred if the Exchange Rate has changed in the amount of at least 5% (calculations based on rates of theSwiss Exchange) at the expense of the Foreign Currency between the date of the Offer and the receipt of the order related to the Offer by DECTRIS. Prices for Products and ancillary ser- vices have to be paid according to the payment schedule set out in the offer. Prices for Products are invoiced at the latest when the products are shipped. Invoices are due within 30 days from the date of the invoice. If not agreed differently, all bank charges and fees shall be borne by the purchaser. All payments are to be made by wire transfer. For other types of payment additional charges might be applicable. Should any invoices of DECTRIS not be settled by the Purchaser within 30 days of the dates of such invoices, the Purchaser shall automatically (and without any further action from DECTRIS) be in default (Verzug). Any payments with which the Purchaser is indefault (Verzug) shall be subject to de-fault interest at a rate of 5% p.a. calculated from the original due date of the invoice. Furthermore, should the Purchaser be in default (Verzug) with anypayment, DECTRIS shall have the right to cancel this Agreement, where upon the delivery occurs according to FCA Baden-Daettwil. According to this rule DECTR must ob- tain any export license and other offi- cial authorization and carry out all cus- toms formalities necessary f...
SALE OF THE PRODUCTS. Members of the Group shall supply the Products to members of the Leshi Zhixin Group listed in the Valid Purchase Order(s). Members of the Group are not obliged to supply the Products to members of the Leshi Zhixin Group unless the Purchase Order(s) issued by the relevant member of the Leshi Zhixin Group is accepted or deemed accepted by the relevant member of the Group in accordance with the Sourcing Framework Agreement (2016) (in which case the Purchase Order(s) will become Valid Purchase Order(s)). There is also no provision in the Sourcing Framework Agreement (2016) which prohibits members of the Leshi Zhixin Group from producing or sourcing products similar or identical to the Products from third parties. Prices of the Products The prices of the Products shall be set out in the Valid Purchase Order(s). If the member of the Group supplying the Products to member of the Leshi Zhixin Group has supplied the same Products to any third party at lower prices within the same period or under the same conditions, the relevant member of the Group shall immediately inform the relevant member of the Leshi Zhixin Group. Further quotes given by the relevant member of the Group in respect of such Products shall be the abovementioned prices agreed with the third party. In case there are substantial changes to the quantity of Products to be supplied or other factors which may affect the prices of the Products, both parties shall have the right to request for a re-negotiation of the prices.
SALE OF THE PRODUCTS. A. Prices and Terms of Products RenzGlobal shall provide RenzGlobal Consultant with copies of its current market price and this is subject to change and the sole discretion of the same lies with the RenzGlobal, its payment schedules, and all Rules and Regulations and other material available for sales presentation and customer's information. RenzGlobal Consultant shall quote to Customers only those authorized prices, payment schedules, and terms and conditions as informed by RenzGlobal.
SALE OF THE PRODUCTS. Members of the Group shall supply the Products to members of the Leshi Zhixin Group listed in the Valid Purchase Order(s). Members of the Group are not obliged to supply the Products to members of the Leshi Zhixin Group unless the Purchase Order(s) issued by the relevant member of the Leshi Zhixin Group is accepted or deemed accepted by the relevant member of the Group in accordance with the Sourcing Framework Agreement (2017) (in which case the Purchase Order(s) will become Valid Purchase Order(s)). There is also no provision in the Sourcing Framework Agreement (2017) which prohibits members of the Leshi Zhixin Group from producing or sourcing products similar or identical to the Products from third parties.
