Sales Terms Sample Clauses

Sales Terms. All orders placed by the Purchaser for curriculum materials and related items are for the Purchaser’s use only and are to be accompanied by payment in cash, bank-guarantee cheques, money order, direct bank transfer or credit card details. Prices quoted by AEE Distribution are subject to change.
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Sales Terms. Borrower shall notify Lender in writing if more than ten percent (10%) of Borrower’s Receivables arise from sales described in Section 1.18(k).
Sales Terms. The Service will cooperate with the Friends to plan and design sales outlets or venues, merchandise, and services the Friends will sell or provide. The Project Leader or designee will work with the Friends to select and price fairly and equitably items and products to be sold by the Friends. The Project Leader or designee must work with Friends personnel involved in sales operations to ensure the Friends represent the Service accurately.
Sales Terms. Within thirty (30) days notice of exercise of the Put Mechanism by CNA, IGF will execute a promissory note payable to CNA in the principal amount equal to the amount owed to CNA as specified in this subsection, which shall be dated as of the date exercise of the Put Mechanism. The principal and accrued interest under the note, if any, thereon shall be due and payable if not sooner paid, on the date which is six (6) months from the date of the note. The note shall not bear interest for the first ninety (90) days thereof. Thereafter the note shall bear simple interest at the rate which is equal to the 90 Day T-Bill rate in effect on the date which is xxxxty-one (91) days subsequent to the date of the note.
Sales Terms. Upon the exercise of a Change of Control Put Mechanism by CNA, IGF will execute a promissory note payable to CNA in the principal amount equal to the amount owed to CNA as specified in this subsection, which shall be dated as of the date of exercise of the Change of Control Put Mechanism. The principal shall be due and payable if not sooner paid, on the date which is six (6) months from the date of the note. The note shall not bear any interest for the full term thereof.
Sales Terms. Upon the exercise of the Call Mechanism by SIG or IGF, SIG or IGF will execute a promissory note payable to CNA in the principal amount equal to the amount owed to CNA as specified in this subsection, which shall be dated as of the date of the exercise of the Call Mechanism. The principal shall be due and payable if not sooner paid, on the date which is thirty (30) days from the date of the note. The note shall not bear any interest for the full term thereof.
Sales Terms. Upon the exercise of a Change of Control Call Mechanism by SIG or IGF, SIG or IGF may either pay the amount owed to CNA as specified in this subsection with the proceeds from the Change of Control event (to the extent relevant) or SIG or IGF may execute a promissory note payable to CNA in the principal amount equal to the amount owed to CNA as specified in this subsection, which shall be dated as of the date of the exercise of the Change of Control Call Mechanism. The principal and any accrued interest, thereon shall be due and payable if not sooner paid, on the date which is six (6) months from the date of the note. The note shall not bear interest for the first ninety (90) days thereof. Thereafter the note shall bear interest at the rate which is equal to the 90 Day T-Bill rate in effect on the date which is xxnety-one (91) days subsequent to the date of the note.
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Sales Terms. The terms and conditions are limited to those contained in this Agreement. Any additional or different terms or conditions in any form delivered by Customer are hereby deemed to be material alterations and notice of objection to then and rejection of them is hereby given. Returns; Customer may return the Products within 30 days from the date of the applicable Purchase Order for any reason. Thereafter, returns are not approved. In the event of material defect or exchange, customer is subject to provider’s warranty Terms and Conditions. To request a return, or exchange, Customer must notify LTT within 30 days of purchase by emailing xxxxxxx@xxxxxxxxxxx.xxx. Notice must clearly state details of the product requested to be returned, including when Customer purchased the Hardware, the serial numbers of the applicable Hardware unit(s), Customer’s reason for returning the Hardware, and Customer’s name, mailing address, email address, and daytime phone number. If approved in LTT’s sole discretion, Customer must return the Hardware unit(s) with all included accessories with the RMA within the 2 days following the day on which LTT approves. LTT will replace the Hardware in its sole discretion. Returned products are subject to a reasonable handling charge for LTT’s effort to support the return, including restocking. All returns are subject to a restocking fee, currently 5%, which LTT may amend upon 30 days notice to Customer. HARDWARE WARRANTIES;
Sales Terms. On or before the Closing Date, Borrower shall have delivered Schedule 4.1Y annexed hereto, which shall contain a description of the Sales Terms of each Loan Party in form and substance satisfactory to Administrative Agent.
Sales Terms. All orders placed by your company will be subject to the prices and other terms and conditions of sale, including any allowances, in effect on the date they are accepted by us. The prices charged by us for the Products and our terms and conditions of sale may be changed by us at any time on written notice to your company, and may vary as to Product sold and Customer. The prices charged by us for the Products will include all applicable United States sales taxes. Our warranty and indemnification obligation with respect to the Products is set forth at Exhibit B attached hereto and made a part hereof. This agreement, including the exhibits hereto, is the sole and exclusive statement of our understanding with respect to your company's designation as our exclusive distributor of the Products to the Customers notwithstanding any terms and conditions that may be contained in any purchase order or other document received from your company. No additional terms and conditions proposed by your company, either orally or in writing. will become a part of this agreement unless they are expressly agreed to in writing by us.
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