International Business Sample Clauses
The International Business clause defines the terms and conditions under which parties may conduct business activities across national borders. It typically addresses issues such as compliance with local laws, import/export regulations, currency exchange, and dispute resolution mechanisms relevant to international transactions. By establishing clear guidelines for cross-border operations, this clause helps prevent legal misunderstandings and ensures that both parties are aware of their obligations and risks when engaging in international commerce.
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International Business. This Agreement shall apply to the acquisition ---------------------- of Licensed Software and Services for use in or in support of the performance or remarketing of Licensed Software and Services in countries outside the United States and its territories. Chordiant and EDS and/or their respective agents, distributors, or Affiliates authorized to conduct business in such countries may negotiate in good faith supplemental agreements incorporating further terms and conditions required by local law. All Licensed Software and Services obtained pursuant to this Section shall be deemed for purposes of calculating accumulated purchases and any discounts set forth in this Agreement, to have been obtained pursuant to this Agreement.
International Business. Subject to the Contract, you may conduct business activity as a Brand Affiliate in any Authorized Market. If the market is an Unopened Market, then you are limited to providing business cards and conducting, organizing or participating in meetings where the number of attendees at any given meeting, including you, does not exceed five. You may not use flyers, cold calling, mass emailing, advertising or mass soliciting of any kind in order to promote attendance at these meetings. In Unopened Markets you may not:
(a) Import or facilitate the importation of, sell, gift, or distribute in any manner, Company Products or Product samples;
(b) Place any type of advertisement or distribute any promotional materials regarding the Company, its Products or the opportunity, except for any Company Approved Business Support Materials that the Company may have specifically authorized for distribution in a designated Unopened Market;
(c) Solicit or negotiate any agreement for the purpose of committing a citizen or resident of an Unopened Market to the opportunity, a specific Sponsor or specific line of sponsorship. Furthermore, Brand Affiliates may not sign up citizens or residents of Unopened Markets in an Authorized Market or by using Brand Affiliate Agreement forms from an Authorized Market, unless the citizen or resident of the Unopened Market has, at the time of sign up, permanent residence and the legal authorization to work in the Authorized Market. It is the Sponsor’s responsibility to ensure compliance with residency and work authorization requirements. Membership or participation in, or ownership of a corporation, partnership or other legal entity in an Authorized Market does not by itself fulfill the residency or legal authorization to work requirements. If a Participant in a Brand Affiliate Account fails to provide verification of residency and work authorization when requested by the Company, the Company may, at its election, declare a Brand Affiliate Agreement void from its inception;
(d) Accept money or other consideration, or be involved in any financial transaction with any prospective Brand Affiliate either personally or through an agent, for purposes relating to the Company’s Products or the opportunity, including renting, leasing or purchasing facilities for the purpose of promoting or conducting Company-related business, or
(e) Promote, facilitate or conduct any type of activity which exceeds the limitations set forth in these Policies and Procedures ...
International Business. This agreement applies in countries outside the United Kingdom and its territories. The parties may negotiate in good faith any supplemental terms required by local law.
International Business. AT&T PARADYNE acknowledges that Tech Data may desire to obtain Products or Systems for use in countries outside the United States and its territories. The parties acknowledge that in such case it may be necessary to order into additional agreements between AT&T PARADYNE and Tech Data and/or the respective subsidiaries, agents, distributors or subsidiaries authorized to conduct business in such countries or to negotiate further terms and conditions to provide for such right. The parties intend that any further agreements or terms and conditions will be consistent with and based upon the applicable terms and conditions of this Agreement, subject, however, to requirements of local law and local business practice. All Products obtained pursuant to this Section shall be deemed for purposes of calculating accumulated purchases and any discounts set forth in this Agreement, to have been obtained pursuant to this Agreement.
International Business. This Agreement shall apply to the acquisition of Products and Services for use in or in support of the performance or resale of Products and Services in the United States and its territories. Seller and CBQ and/or their respective agents, distributors, or affiliates authorized to conduct business in countries outside the United States may negotiate in good faith, supplemental agreements incorporating further terms and conditions required by local law. In the event any supplemental agreement is inconsistent with any term or condition of this Agreement, such supplemental agreement shall control.
International Business i. All payments shall be made by Reseller in US Dollars (US$) via SWIFT wire transfers to BluB0X’s US-based Bank account.
ii. Unless agreed otherwise, non-recurring items such as hardware, One-time Software Licenses or Professional Services must be 100% paid in advance with the Purchase Order. No items will be shipped, and no services shall be delivered until payment has been received.
iii. In the event of late payments, BluB0X may, at its sole discretion, change payment terms to Quarterly in Advance in which case payment must be received before the start of the services period, else services may be suspended without notice.
International Business. All payments shall be made by Reseller in US Dollars (US$) via SWIFT wire transfers to BluB0X’s US-based Bank account. Unless agreed otherwise, non-recurring items such as hardware, One-time Software Licenses or Professional Services must be 100% paid in advance with the Purchase Order. No items will be shipped, and no services shall be delivered until payment has been received. In the event of late payments, BluB0X may, at its sole discretion, change payment terms to Quarterly in Advance in which case payment must be received before the start of the services period, else services may be suspended without notice. Recurring invoices cover ALL of Reseller’s installations, one line item per installation. They are invoiced as: Monthly Billings: The recurring items are invoiced on the first of the month to reflect actual usage in the prior month, OR Quarterly or Yearly in advance ▇▇▇▇▇▇▇▇, based on an agreed estimate of usage. HOWEVER Monthly, Quarterly or Yearly Payment(s) may be “Negotiated” amounts, meaning that they are a fixed contract to deliver the services at the stated price for an agreed period of time, usually 12 months, OR They may be “Payments in Advance”, in which case a supplementary billing will be issued at the end of the paid period if there is a material difference between the Payment(s) in Advance” made and the actual usage. At the end of a Negotiated or Payment in Advance Period, unless otherwise agreed, billing normally reverts to the “Monthly Billing” option described in paragraph a. above. Payment Terms, unless otherwise agreed in writing or indicated in a BluB0X Quotation, are NET thirty (30) days from invoice date unless otherwise agreed in writing. One-time items delivered in installments: Reseller will pay separately for each installment. Inspection / Acceptance: Payment will be made for all Hardware and one-time licenses without regard to whether Reseller has made or plans to make an inspection thereof. Financial standing: Reseller is required to maintain good financial standing with BluBØX. Amounts remaining unpaid more than sixty (60) days from date of invoice will bear interest at the lesser of 1½% per month or the maximum rate permitted by law. Uncontested non-recurring invoices: If Reseller fails to make full payment on one or more such invoices within forty five (45) days from the date of the invoice, BluBØX may, upon five (5) days written notice (in addition to any other remedies available hereunder or at law or equity), (i) ...
International Business. The UNFI International Division distributes to over 40 countries. Please fill out the International Business Approval Form to have your product approved for this program. For more information and the necessary form, e-mail ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇.
International Business. After a year, a student who has received a binding negative study advice may apply for enrolment in the same degree programme or in another degree programme to which the binding negative study advice applies. The Examination Board will only approve such an application if the student concerned can make a reasonable case that she will be able to successfully complete the degree programme within a reasonable period of time.
International Business. This Agreement shall apply in countries outside the United States and its territories. Licensor and GM and/or their respective agents, distributors, or affiliates authorized to conduct business in such countries may negotiate in good faith supplemental agreements incorporating further terms and conditions required by local law.
