Purchasing and Pricing Sample Clauses

Purchasing and Pricing. 5.1. All Products to be distributed by CMI during the Term of the Distributorship shall be purchased by CMI from LFP, and no such Products shall be purchased from any other source whatsoever without LFP's prior written consent, and LFP shall not sell such Products to any Person other than CMI for sale to Customers within the Territory. CMI shall provide LFP on a monthly basis with CMI's anticipated purchases of the Product for each of the four (4) immediately succeeding months (the "120 Day Rolling Forecast"). CMI shall use only purchase order forms and other forms approved by LFP (Schedule H) to order Products and shall follow all of LFP's procedures in connection therewith as shall be in effect from time to time, and communicated in writing to CMI. Each Purchase Order shall be submitted at least thirty (30) days prior to the commencement of each Purchase Order's delivery date, unless such Purchase Order is twenty percent (20%) greater than the 120 Day Rolling Forecast, in which case such Purchase Order shall be submitted at least sixty (60) days prior to the commencement of such Purchase Order's delivery date. Any Purchase Orders ("Orders") by CMI shall be placed with LFP by mail (written or electronic) or facsimile at the following address and telephone numbers: LifePoint, Inc. 0000 Xxxxx Xxxxxx Xxxxxx Xxxxxxx, Xxxxxxxxxx 00000 U.S.A. Tel: (000) 000-0000 Fax: (000) 000-0000
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Purchasing and Pricing. Research products to provide expert-level knowledge on the Co-op’s offerings and share that information with management, other staff and members in a clear and concise manner. • Ensure that essential products are always in stock. • Negotiate the best possible price and terms for all goods bought from suppliers, and make maximum use of promotions offered by vendors to run member specials. • Carefully source aligned products with attention to source, nutritional content, harmful ingredients, and other relevant factors as dictated by the Co-op Purchasing Policy. • Ensure that the mark-up schedule is followed in pricing product to achieve targeted margins. • Regularly monitor sales of products to eliminate duplication of similar products and provide for efficient use of store space with alignment to the Purchasing Policy. • Execute Bulk Orders in a timely fashion and with highly respectful attitude toward members. Receiving: • Ensure that the Co-op is fully stocked at all times and that the Clerk/Cashiers are informed of stocking priorities. • Receive goods, check items against invoice or packing slips, and process returns as needed. • Ensure that perishable inventory is checked for quality upon receipt, closely monitored, properly rotated, and not ordered to excess.
Sample 1
Purchasing and Pricing. A. BUYER hereby agrees to purchase 100% of its annual requirements (other than reasonable sample quantities as contemplated under section IV. F. below) for Products from SELLER for the BUYER'S wet corn milling facilities located at:
Sample 1
Purchasing and Pricing. Research products to provide expert-level knowledge on the Co-op’s offerings and share that information with management, other staff and members in a clear and concise manner. • Ensure that essential products are always in stock. • Negotiate the best possible price and terms for all goods bought from suppliers, and make maximum use of promotions offered by vendors to run member specials. • Carefully source aligned products with attention to source, nutritional content, harmful ingredients, and other relevant factors as dictated by the Co-op Purchasing Policy. • Ensure that the xxxx-up schedule is followed in pricing product to achieve targeted margins. • Regularly monitor sales of products to eliminate duplication of similar products and provide for efficient use of store space with alignment to the Purchasing Policy. • Execute Bulk Orders in a timely fashion and with highly respectful attitude toward members. Receiving: • Ensure that the Co-op is fully stocked at all times and that the Clerk/Cashiers are informed of stocking priorities. • Receive goods, check items against invoice or packing slips, and process returns as needed. • Ensure that perishable inventory is checked for quality upon receipt, closely monitored, properly rotated, and not ordered to excess. September 1, 2017 – December 31, 2019 MC/dn:cope343 Displaying and Merchandising: • Ensure that products in the store are merchandised in a manner that is attractive and presentable, with an eye to preventing unnecessary clutter. • Ensure the end caps and front displays allow for maximum promo space and attractive signage.
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Purchasing and Pricing 
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Related to Purchasing and Pricing

  • Clearance and Settlement If the Pricing Agreement specifies that the Securities will clear and settle through one or more clearing systems, the Securities will be eligible for clearance and settlement through such clearing system or systems.

  • Closing and Deliveries 10 4.1 Closing.......................................................................................10

  • Pricing The Contractor will not exceed the pricing set forth in the Contract documents.

  • Substitution of Underwriters If any Underwriter or Underwriters shall default in its or their obligations to purchase shares of Stock hereunder on any Closing Date and the aggregate number of shares which such defaulting Underwriter or Underwriters agreed but failed to purchase does not exceed ten percent (10%) of the total number of shares to be purchased by all Underwriters on such Closing Date, the other Underwriters shall be obligated severally, in proportion to their respective commitments hereunder, to purchase the shares which such defaulting Underwriter or Underwriters agreed but failed to purchase on such Closing Date. If any Underwriter or Underwriters shall so default and the aggregate number of shares with respect to which such default or defaults occur is more than ten percent (10%) of the total number of shares to be purchased by all Underwriters on such Closing Date and arrangements satisfactory to the Representatives and the Company for the purchase of such shares by other persons are not made within forty-eight (48) hours after such default, this Agreement shall terminate. If the remaining Underwriters or substituted Underwriters are required hereby or agree to take up all or part of the shares of Stock of a defaulting Underwriter or Underwriters on such Closing Date as provided in this Section 10, (i) the Company shall have the right to postpone such Closing Date for a period of not more than five (5) full business days in order that the Company may effect whatever changes may thereby be made necessary in the Registration Statement or the Prospectus, or in any other documents or arrangements, and the Company agrees promptly to file any amendments to the Registration Statement or supplements to the Prospectus which may thereby be made necessary, and (ii) the respective numbers of shares to be purchased by the remaining Underwriters or substituted Underwriters shall be taken as the basis of their underwriting obligation for all purposes of this Agreement. Nothing herein contained shall relieve any defaulting Underwriter of its liability to the Company or the other Underwriters for damages occasioned by its default hereunder. Any termination of this Agreement pursuant to this Section 10 shall be without liability on the part of any non-defaulting Underwriter or the Company, except that the representations, warranties, covenants, indemnities, agreements and other statements set forth in Section 2, the obligations with respect to expenses to be paid or reimbursed pursuant to Sections 5 and 9 and the provisions of Section 7 and Sections 11 through 21, inclusive, shall not terminate and shall remain in full force and effect.

  • Closing and Delivery a) Upon the terms and subject to the conditions set forth herein, the consummation of the purchase and sale of the Shares (the “Closing”) shall be held simultaneous with the execution of this Agreement, or at such other time mutually agreed upon between the constituent Parties (the “Closing Date”). The Closing shall take place at the offices of counsel for the Company set forth in Section 6 hereof, or by the exchange of documents and instruments by mail, courier, facsimile and wire transfer to the extent mutually acceptable to the Parties hereto.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Purchase Price Allocations A portion of the Purchase Price has been allocated by Buyer to the various Subject Interests in Property Subdivisions in the manner and in accordance with the respective values set forth in Part II of the Property Schedule. If any adjustment is made to the Purchase Price pursuant to this Section 6.2, a corresponding adjustment shall be made to the portion of the Purchase Price allocated to the affected Property Subdivision in Part II of the Property Schedule.

  • Purchase Price Allocation (a) Notwithstanding anything to the contrary herein, the Purchase Price (plus Assumed Liabilities to the extent properly taken into account under the Code and the Treasury Regulations promulgated thereunder) shall be allocated among the Purchased Assets, (and, to the extent appropriate under applicable Law, the Sublease, the Real Property License and the licenses and covenant not to compete contained in the IP License Agreement) in accordance with applicable Law, including Section 1060 of the Code and the Treasury Regulations promulgated thereunder (the “Allocation”) and in accordance with the principles set forth in Exhibit K. Purchaser shall provide Seller Parent with a preliminary Allocation no later than ninety (90) days after the Closing Date. If Seller Parent disagrees with any item reflected on the preliminary Allocation provided by Purchaser, Seller Parent shall notify Purchaser of such disagreement and its reasons for so disagreeing within thirty (30) days of receipt of such Allocation, in which case Seller Parent and Purchaser shall attempt to resolve in good faith the disagreement. If Seller Parent does not notify Purchaser of a disagreement within such thirty (30) day period, the preliminary Allocation prepared by Purchaser shall become the final Allocation. To the extent Seller Parent and Purchaser cannot agree on a mutually acceptable determination and/or allocation of the consideration within fifteen (15) days following Purchaser’s receipt of Seller Parent’s objections (if any), such determination and/or allocation shall be made by a nationally recognized firm of independent public accountants agreed upon by Seller Parent and Purchaser, within fifteen (15) days following the referral of the matter to such firm of independent public accountants) and whose decision shall be final and binding and whose expenses shall be shared equally by Seller Parent and Purchaser.

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