Commercial Terms. Seller: PACIFIC GAS AND ELECTRIC COMPANY Buyer: [Buyer to insert its full name here in all caps] Product: The Product shall consist of Electric Energy and associated Green Attributes from the Project, as further described and subject to the provisions herein. Project: All Product sold hereunder shall be generated by the facility or facilities (“Project”) listed in Appendix A to this Confirmation or identified pursuant to Section 8.2 herein. Seller shall have sole discretion throughout the Term to designate and re-designate, as applicable, the Project by selecting one or more of the facilities from Appendix A or pursuant to Section 8.2 herein. Buyer shall not be entitled to, and shall not receive, any amount of Green Attributes produced by the Project that is in excess of the Total Quantity. Buyer shall not be entitled to, and shall not receive, any amount of Electric Energy produced by the Project that is in excess of the Energy Quantity. Quantity: (a) For Green Attributes: “Total Quantity” shall be equal to [______] [Buyer to insert quantity] MWhs of Green Attributes to be conveyed during the Green Attributes Delivery Period to Buyer as provided herein. (b) For Electric Energy: “Energy Quantity” shall be equal to [______] [Buyer to insert quantity] MWhs of Electric Energy to be delivered during the Energy Delivery Period to Buyer as provided herein. Energy Price: The Energy Price shall mean the Index Price for each MWh of Delivered Energy delivered to Buyer under this Agreement. Green Attributes Price: The Green Attributes Price shall mean $[______] [Buyer to insert price] for each MWh of Green Attributes conveyed to Buyer under this Agreement. Term of Transaction: Except as otherwise provided herein, the term of the Transaction shall commence upon the Execution Date and shall continue until the end of the Delivery Term and the satisfaction of all other obligations of the Parties under this Agreement (“Term”). This Confirmation, and the Transaction and Term hereunder, shall terminate early in the event of a failure to satisfy the Green Attributes Condition Precedent defined below or as otherwise provided in the Agreement. Termination because of a failure to satisfy the Green Attributes Condition Precedent shall terminate all of the Parties’ obligations under the Confirmation as of the Transaction Termination Date as provided in Section 4.2, except for the Parties’ confidentiality obligations under Article 9 herein. Credit Requirements: (a) This Confirmati...
Commercial Terms. Approved Countries (a) United Kingdom, Ireland, the Isle of Man and the Channel Islands(b) Group 1 Countries:American Samoa, Andorra, Anguilla, Armenia, Australia, Austria, Barbados, Belgium, Benin, Bermuda, Botswana, Brazil, Burkina Faso, Bulgaria, Canada, Cameroon, Chile, China, Curacao, Cyprus, Czech Republic, Denmark, Djibouti, Estonia, Finland, Fiji, France, Gabon, Gambia, Germany, Georgia, Ghana, Gibraltar, Greece, Grenada, Guam, Hong Kong, Hungary, Iceland, Israel, Italy, Japan, Jordan, Liberia, Liechtenstein, Lithuania, Luxembourg, Macau, Malawi, Maldives, Malta, Mauritius, Monaco, Mozambique, Netherlands, New Zealand, Niue, Northern Mariana Islands, Norway, Oman, Poland, Portugal, Puerto Rico, Romania, Rwanda, Samoa, San Marino, Seychelles, Singapore, Slovakia, Slovenia, Solomon Islands, South Africa, South Korea, Spain, Sri Lanka, St Kitts & Nevis, St Lucia, St Maarten (Dutch), St Vincent & Grenadines, Suriname, Swaziland, Sweden, Switzerland, Taiwan, Tonga, Trinidad & Tobago, United States of America, Uruguay, Virgin Islands (US) and ZambiaAutomatic Funding Limit United Kingdom, Ireland, the Isle of Man and the Channel Islands: £250,000Other countries: £250,000Client to give notice ofNoassignment to CustomersStart Date (or Commencement28 June 2018Date)Concentration Percentage20 per cent subject to Special Term 8 (b) and (d)Debtor CurrenciesSterling Euro US Dollar Swiss Francs and South African RandDebt Turn Target N/AFacility Limit£20,000,000 subject to Special Term 8 (b) and (e)Law English law governs this AgreementMinimum Term 12 months
Commercial Terms. Should CERES desire to use one of more of the MATERIALS or DERIVATIVES for commercial purposes, CERES will notify SYSTEM of its interests and the Parties will enter into diligent negotiations in good faith for a commercial license for the subject MATERIAL and/or DERIVATIVE of interest (“License Agreement”). Terms and conditions for a commercial license will be determined at the time of such negotiations. Notwithstanding the above, nothing in this Agreement should be construed to grant to CERES a commercial license or right from SYSTEM to use the MATERIAL, KNOW-HOW, or DERIVATIVES.
Commercial Terms. We have no responsibility for the commercial terms of transactions between you and your distributors and suppliers. The terms and conditions of your purchase of goods from suppliers (including our Affiliates) will be upon the terms and conditions established by such suppliers from time to time, or through your independent bargaining with such distributors or suppliers. Except for the payment provisions of Section 3.(e), this Agreement does not establish the commercial terms of any purchase and sale transaction between you and any supplier (including our Affiliates). To protect the business reputation, image and goodwill of the System and the Chain, you must promptly and within the due time allowed, make payment to all suppliers of goods and services sold or provided to you in connection with the construction, equipping and operation of the Restaurant, including us, our Affiliates, and our designated suppliers, excepting only non-payment resulting from a bona fide dispute with a vendor. Any approved suppliers will be required to disclose to the FAC the terms of purchases from such suppliers, including all revenues, rebates, and discounts that the supplier provides to or for the account of Papa John’s franchisees or their affiliates.
Commercial Terms. Instead of paying Collibra, Customer will pay applicable amounts to the Reseller as agreed between Customer and the Reseller. Customer’s order details (e.g., scope of use and fees) will be as stated in the Order placed by Reseller with Collibra on Customer’s behalf. The Reseller is responsible for the accuracy of such Order. Collibra may suspend or terminate Customer’s rights to use the Service if it does not receive the corresponding payment from the Reseller. If Customer is entitled to a refund under this Agreement, Collibra will refund any applicable fees to the Reseller and the Reseller will be solely responsible for refunding the appropriate amounts to Customer, unless otherwise specified.
Commercial Terms. Sales price:Each Work Order shall include the total cost of Services to be provided under each such Work Order, which amount shall not be exceeded without ACADIA’s prior written consent.Invoice Terms:If applicable, […***…]. […***…]Note: […***…]Invoicing will occur in Swiss Francs (CHF)The Services herein will be conducted at either Siegfried’s facility in Evionnaz, Switzerland or Zofingen, Switzerland (as specified in each Work Order).Term: This MSA Attachment No.4 is entered into as of May 12, 2017 to be retroactively effective as of January 1, 2017 and, unless earlier terminated in accordance with the Agreement, shall continue in full force and effect for an initial period of […***…] (the MSA Attachment No.4 Initial Period). After the MSA Attachment No.4 Initial Period, this MSA Attachment No. 4 shall automatically renew for consecutive […***…] periods each, unless one of the Parties notifies the other of its election not to renew this MSA Attachment No. 4 at least […***…] prior to the end of the MSA Attachment No.4 Initial Period or any renewal period then in effect, in which case this MSA Attachment No. 4 shall terminate upon the expiration of such term. This MSA Attachment No.4 may be terminated earlier subject to and in accordance with the terms and conditions contained in the Agreement.[Signature Page Follows] Page 2 of 4Signatures: Siegfried Evionnaz SA
Commercial Terms. Seller: PACIFIC GAS AND ELECTRIC COMPANY Buyer: _[Counterparty]_______ Scheduling: Seller: _________________ Day Ahead: (415) 973-6222 Alternative: (415) 973-4500 Buyer: ___________________ Day Ahead: _______________ Alternative: _______________ Product: Electric Energy and the associated Green Attributes from the Project. Project: All Product sold hereunder shall be generated by the facility or facilities listed in Appendix A to this Confirmation (individually and collectively, the “Project”). The Parties acknowledge and agree that Buyer is not entitled to any additional Green Attributes produced by the Project above and beyond the Total Quantity, and Buyer is not entitled to any additional Electric Energy produced by the Project beyond the amount of Energy Quantity. The Parties further acknowledge that Seller shall have sole discretion throughout the Term to select the specific facility or facilities designated as the Project that will generate some or all of the Product. Quantity: Green Attributes: “Total Quantity” shall be equal to _____ MWhs of Green Attributes during the Delivery Term. Electric Energy: an equivalent of ___ MW per hour for each of the following hours ____ (e.g. On Peak, Off Peak, other) or up to a total of _____ MWhs for the Delivery Term (the “Energy Quantity”). Seller will notify the Buyer each day according to the WECC Preschedule Calendar (“Calendar”) as to the amounts Seller will deliver in each hour of the following day(s) per the timing dictated by the Calendar (“Hourly Amount”). This notification process for the Hourly Amounts will occur until the Energy Quantity has been delivered. In no event shall Seller deliver to Buyer more than the Energy Quantity during the Delivery Term. In the event Seller does not deliver any of the above specified or agreed to quantities for any reason, except as excused by Force Majeure, the Parties shall agree upon the make-up schedules for any undelivered quantities. Parties shall make best efforts to determine make-up schedules before the next approved scheduling day as identified by the WECC Preschedule Calendar. If the Parties are unable to mutually agree to a make-up schedule, the Total Quantity will be reduced by the Energy Quantity undelivered by Seller to Buyer. Designated Contract Capacity: ___ MW in each hour in accordance with the Scheduling Obligations. Should Seller be unable to generate and deliver the Designated Contract Capacity in any hour from the Project, make-ups schedules may ...
Commercial Terms. Subject to the terms and conditions of this Agreement, including Section 4.1, Section 4.9, Section 6.2 and Section 9.7(b), from and after the Closing Date, Collegium shall have sole authority over and control of the Commercialization of the Products and Line Extensions in the Territory, including all matters relating to the Promotion, sale, distribution and pricing (including the negotiation of pricing with Regulatory Authorities and other Third Parties, as applicable) and other terms of sale of the Products and Line Extensions. It is understood, and Collegium agrees, Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions marked [***]. that Depomed will not provide medical science liaison (MSL) support for Collegium’s Commercialization of the Products or Line Extensions in the Territory.