Cost of Manufacture Sample Clauses

Cost of Manufacture. 17 8. Regulatory, Safety and Surveillance.....................................17 8.1
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Cost of Manufacture. Cost of Manufacture shall be Kos' actual fully allocated manufacturing cost directly related to the Product calculated in accordance with GAAP, and determined consistent with Kos' cost accounting method as set forth by example in Appendix C, and consistent with "cost of sales" as disclosed in Kos' public financial statements for the respective period, plus a xxxx-up of ***************** on such costs; provided that such xxxx-up shall not be charged on the cost of lovastatin in excess of $***** per kilogram. DuPont reserves the right to audit Kos' Cost of Manufacture twice per Year. In the event Kos requires services from Third Party providers for manufacture or distribution of the Product, Kos shall first offer DuPont the option to provide such services.
Cost of Manufacture. “COM”) FUSA will pay Luitpold/AR the following [*] of elemental iron for Products supplied by Luitpold/AR to FUSA under this Agreement: [*] vial in [*] vial shelf pack Calendar Year 2011: [*] of elemental iron Calendar Years 2012 - 15: [*] of elemental iron Calendar Years 2016 - 18: [*] of elemental iron [*] vial in [*] vial shelf pack Calendar Year 2011: [*] of elemental iron Calendar Years 2012 - 15: [*] of elemental iron Calendar Years 2016 - 18: [*] of elemental iron [*] in [*] pack Calendar Year 2011: [*] of elemental iron Calendar Years 2012 - 15: [*] of elemental iron Calendar Years 2016 - 18: [*] of elemental iron [*] vial in [*] vial shelf pack Calendar Year 2011: [*] of elemental iron Calendar Years 2012 - 15: [*] of elemental iron Calendar Years 2016 - 18: [*] of elemental iron [*] vial in [*] vial shelf pack Calendar Year 2011 [*] of elemental iron Calendar Years 2012 - 15: [*] of elemental iron Calendar Years 2016 - 18: [*] of elemental iron [*] in [*] pack Calendar Year 2011: [*] of elemental iron Calendar Years 2012 - 15: [*] of elemental iron Calendar Years 2016 - 18: [*] of elemental iron The foregoing amounts are based upon [*]: [*] [*] shall have the right [*] to a [*] in the COMs based on [*] to the COMs as listed above. [*] in COMs.
Cost of Manufacture. The term "Cost of Manufacture" shall mean the fully allocated cost of manufacturing the Licensed Product, including the direct and indirect cost of any raw materials, packaging materials and labor utilized in such manufacturing (including formulation, filling, finishing, labeling and packaging, as applicable) plus an appropriate share of all factory overhead, both fixed and variable, allocated to the Licensed Product being
Cost of Manufacture. With respect to each calendar year subsequent to 1998, IMX shall pay such prices as are mutually agreed to by the parties prior to November 30 of the year which immediately precedes the calendar year for which a determination is being made. It is understood and agreed that prices for any year subsequent to 1998 are to be determined based on IGI's Cost of Manufacture of the Products. For purposes of this Agreement, the term "Cost of Manufacture" shall mean all of IGI's costs and expenses for (i) materials used in connection with the manufacture of the Products, (ii) direct and indirect labor used in connection with the manufacture of the Products, and (iii) overhead incurred in the manufacture of the Products, all as included by IGI in a manner consistent with its historical cost allocation methods in determining its costs of goods sold and as determined in accordance with generally accepted accounting principles consistently applied as between the periods ending prior to the Effective Date and the periods ending subsequent to the Effective Date. All Products are manufactured FOB Buena, New Jersey. IMX is solely responsible for all transportation costs.
Cost of Manufacture. The term
Cost of Manufacture. With respect to each calendar year subsequent to ------------------- 1997, GW shall pay such prices as are mutually agreed to by the parties prior to November 30 of the year which immediately precedes the calendar year for which a determination is being made. It is understood and agreed that prices for any year subsequent to 1997 are to be determined based on IGI's Cost of Manufacture of the Products. For purposes of this Agreement, the term "Cost of Manufacture" ------------------- shall mean all of IGI's costs and expenses for (i) materials used in connection with the manufacture of the Products, (ii) direct and indirect labor used in connection with the manufacture of the Products, and (iii) overhead incurred in the manufacture of the Products, all as included by IGI in a manner consistent with its historical cost allocation methods in deterring its cost of goods sold and as determined in accordance with generally accepted accounting principles consistently applied as between the periods ending prior to the Effective Date and the periods ending subsequent to the Effective Date. It is understood and agreed, however, that with respect to the determination of Cost of Manufacture by the parties for any year subsequent to 1997, (i) any proposed increases in the costs of materials or direct labor components which are greater than ***************** higher than Confidential materials omitted and filed separately with the Securities and Exchange Commission. Asterisks denote such omissions. such components in the prior year, shall be documented and presented by IGI to GW prior to the determination of the Cost of Manufacture for such year, and (ii) any proposed increases in the costs of indirect labor or overhead components shall be documented and presented by IGI for GW's approval, (which GW agrees will not be unreasonably withheld) prior to the determination of the Costs of Manufacture for such year.
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Cost of Manufacture. The design and construction methods of the Program Elements should not significantly raise their cost. ● Maintenance Cost and Practices: The design of new Program Elements shall aim to reduce the level of maintenance effort and costs from current practices. ● SMART Technologies: All STAP designs shall accommodate universal SMART technologies.

Related to Cost of Manufacture

  • Manufacture of Product Prior to commercialization of the Product, the Parties may, if appropriate for both parties, negotiate in good faith a manufacturing and supply agreement to provide for Licensor to fulfill the manufacturing requirements of Licensee for Product for sale in the European market. The cost of such manufacturing shall not be greater than * percent (*%) of the cost of any competitor cGMP contract manufacturing facility that proposes to manufacturer the Product for Licensee. * Confidential information has been omitted and filed confidentially with the Securities and Exchange Commission.

  • Manufacture 2.1. The LED(s) on the LED module shall be equipped with suitable fixation elements.

  • Manufacture of Products All Products marketed through Grantor's Web ------------------------- Site shall be manufactured, packaged, prepared, and shipped in accordance with the specifications and requirements described on Exhibit A hereto as it may be modified from time to time. Quality control standards relating to the Product's weight, color, consistency, micro-biological content, labeling and packaging are also set forth on Exhibit A. In the event that Exhibit A is incomplete, Products shall be manufactured and shipped in accordance with industry standards.

  • Supply of Materials The following materials will be supplied by the department Name of Materials Rate. Place of delivery 1.

  • Supply of Product Salix shall use reasonable efforts to supply the Product during the Co-Promotion Period in sufficient quantities to satisfy the levels of Product sales forecasted in the then current Marketing Plan. Salix shall maintain reasonable inventory levels of the Product in order to ensure their ability to fulfill this obligation. Salix shall have the sole responsibility and right to fill orders with respect to the Product. Altana shall not solicit orders for the Product but, if for any reason, Altana shall receive an order for the Product, Altana shall promptly forward to Salix any such orders. All orders for Product shall be subject to acceptance by Salix, in its sole discretion, which acceptance shall not be unreasonably withheld. Salix may cancel any order for Product at any time after acceptance without incurring any liability to Altana. Salix shall be solely responsible for responding to requests from Target Physicians for individual patients who need the Product but are unable to afford it. Any such request shall be forwarded by Altana to Salix for processing. Salix shall have the sole right and responsibility for establishing and modifying the terms and conditions of the sale of the Product, including (a) the price at which the Product will be sold, (b) whether the Product will be subject to trade or quantity discounts, (c) whether any discount will be provided for payments on accounts receivable, (d) whether the Product will be subject to rebates, returns and allowances or retroactive price reductions, (e) the channels of distribution of the Product, and (f) whether credit [*] Confidential treatment requested; certain information omitted and filed separately with the SEC. is to be granted or refused in connection with any sale of Product. In the event that Salix fails to supply the Product as required pursuant to this Agreement for any reason other than a Force Majeure, which such failure results in lost sales for Altana, the Parties shall meet and attempt to negotiate a mutually agreeable and commercially reasonable solution. If the Parties cannot reach such an agreement within a reasonable period of time, the issue will be dealt with as contemplated under Section 4.4 of this Agreement.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Raw Materials Lonza shall procure all required Raw Materials as well as consumables other than those Raw Materials that are Customer Materials. Customer shall be responsible for payment for all consumables and Raw Materials ordered or irrevocably committed to be procured by Lonza hereunder. Upon cancellation of any Batch or termination of the Agreement, all unused Raw Materials shall be paid for by Customer within [***] days of invoice and at Customer’s option will either be (a) held by Lonza for future use for the production of Product, (b) delivered to Customer, or (c) disposed of by Lonza.

  • Supply of Products During the term of this Agreement and any extension hereof, the Seller shall sell and supply the products as set out in Schedule 1 hereto (“Products”) to SiPM and SiPM shall buy from the Seller such Products on a non-exclusive basis. The specifications of the Products are set out in Schedule 2 hereto. SUPPLY AGREEMENT - SiPM A Supply Agreement is a document between two parties, a Supplier and a Purchaser. The Supplier can be an individual or business and is the party that " supplies," or sells, the goods to the Purchaser. The Purchaser can also be an individual or a business and is the party that purchases for its use the goods that the Supplier provides.

  • Manufacturing (a) The Supplier shall without limitation be responsible, at no additional cost to the Purchaser, for: sourcing and procuring all raw materials for the Products; obtaining all necessary approvals, permits and licenses for the manufacturing of the Products; providing sufficient qualified staff and workers to perform the obligations under this Purchase Agreement; implementing and maintaining effective inventory and production control procedures with respect to the Products; and handling other matters as reasonably requested by the Purchaser from time to time.

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