FIXED REQUEST TERMS Clause Samples

FIXED REQUEST TERMS. Subject to the satisfaction of the conditions set forth in this Agreement, the parties agree as follows:
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FIXED REQUEST TERMS. Subject to the satisfaction or (to the extent permitted by applicable law) waiver of the conditions set forth in this Agreement, the Parties agree (unless otherwise mutually agreed upon by the Parties in writing) as follows:
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FIXED REQUEST TERMS. OPTIONAL AMOUNT 2 Section 2.1 Fixed Request Notice 2 Section 2.2 Fixed Requests 3 Section 2.3 Share Calculation 4 Section 2.4 Limitation of Fixed Requests 4 Section 2.5 Reduction of Commitment 4 Section 2.6 Below Threshold Price 4 Section 2.7 Settlement 5 Section 2.8 Reduction of Pricing Period 5 Section 2.9 Optional Amount 6 Section 2.10 Calculation of Optional Amount Shares 6 Section 2.11 Exercise of Optional Amount 7 Section 2.12 Aggregate Limit 7 Article III REPRESENTATIONS AND WARRANTIES OF THE INVESTOR 8 Section 3.1 Organization and Standing of the Investor 8 Section 3.2 Authorization and Power 8 Section 3.3 No Conflicts 8 Section 3.4 Information 9
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FIXED REQUEST TERMS. 2 Section 2.1 Fixed Request Notice 2 Section 2.2 Discount Price 3 Section 2.3 Share Calculation 3
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FIXED REQUEST TERMS. OPTIONAL AMOUNT3 3
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FIXED REQUEST TERMS. OPTIONAL AMOUNT 2
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Related to FIXED REQUEST TERMS

  • ACCEPTANCE OF CONTRACT/TERMS AND CONDITIONS (a) This Contract integrates, merges, and supersedes any prior offers, negotiations, and agreements concerning the subject matter hereof and constitutes the entire agreement between the parties. (b) SELLER's acknowledgment, acceptance of payment, or commencement of performance, shall constitute SELLER's unqualified acceptance of this Contract. (c) Unless expressly accepted in writing by LOCKHEED ▇▇▇▇▇▇, additional or differing terms or conditions proposed by SELLER or included in SELLER's acknowledgment are objected to by LOCKHEED ▇▇▇▇▇▇ and have no effect. (d) The headings used in this Contract are inserted for the convenience of the parties and shall not define, limit, or describe the scope or the intent of the provisions of this Contract.

  • Additional Terms & Conditions Acknowledged and Agreed:

  • Credit Terms Notwithstanding Section 3.2, above, Station may grant credit terms to Advertiser, subject to Station’s completion of a satisfactory credit check. If Station has granted Advertiser credit terms, payment is due within thirty (30) days of invoice date. Notwithstanding the foregoing, Station reserves the right to revoke Advertiser’s credit in the event Station reasonably determines that Advertiser is no longer creditworthy. In such an instance, Station may require payments for future Orders or Campaigns to be on a cash-in-advance basis (and, in such an event, such payments must be made no later than five (5) business days prior to the Campaign start date in accordance with Section 3.2, above).

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC. 67.6.2 CLEC shall be responsible for payment of Transit Service charges on Transit Traffic routed to CenturyLink by CLEC and for any charges assessed by the terminating carrier. CLEC agrees to enter into traffic exchange agreements with third-parties prior to routing any Transit Traffic to CenturyLink for delivery to such third parties, and CLEC will indemnify, defend and hold harmless the Transit Service provider against any and all charges levied by such third-party terminating carrier with respect to Transit Traffic, including but not limited to, termination charges related to such traffic and attorneys’ fees and expenses.

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.