Nortel Networks Sample Clauses

Nortel Networks. The letter agreement dated June 26, 2001 between the Company and Nortel Networks, Inc., pursuant to which (i) Nortel Networks, Inc. agreed to accept the return of certain products and issued credits to the Company totaling up to $26.1 million, (ii) the Company agreed to make payments for other products and services purchased by the Company from Nortel Networks, Inc. totaling $4.0 million on June 27, 2001, plus $18 million to be paid out of the proceeds of Nortel Network Inc. loans under the Company’s Credit and Guarantee Agreement dated as of October 31, 2000, and (iii) the Company has made a final payment of $4.3 million on July 27, 2001, shall be in full force and effect on the Closing Date.
Nortel Networks. LIMITED (together with any successors, the “Issuer”), a Canadian corporation, promises to pay to CEDE & CO. or registered assigns, the principal sum of DOLLARS on July 15, 2016 (which principal sum may from time to time be reduced or increased as appropriate to reflect exchanges, redemptions, repurchases and transfers of interest, but which, when taken together with the aggregate principal sum of all other Additional 2016 Fixed Rate Notes (as defined in the Third Supplemental Indenture referred to below), shall not exceed $675,000,000 at any time, subject to increase as provided in Section 5 on the reverse of this Note). Interest Payment Dates: January 15 and July 15. Regular Record Dates: January 1 and July 1. † At such time as the Company notifies the Trustee to remove the legend set forth in the fourth paragraph hereof pursuant to Section 6 of the Third Supplemental Indenture, the CUSIP number for this Security shall be deemed to be CUSIP No. .
Nortel Networks obligation to purchase under this Agreement shall be reduced by the amount of Products that can be purchased by Purchase Orders or that may be purchased by other customers of Supplier. In addition, Supplier shall use all reasonable endeavors to minimize any such costs by, inter alia, returning components to suppliers or reducing cancellation costs to suppliers, and such savings will be passed on to Nortel Networks. ATTACHMENT A WEEK: ________ -------------------------------------------------------------------------------------------------------- RUN TARGET TARGET ACTUAL ACTUAL LEAD CPC NO. DESCRIPTION RATE FG STK WIP FG STK WIP TIME -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------...
Nortel Networks obligation to purchase under this Agreement shall be that stated in Section 2.3 hereof.
Nortel Networks represents and warrants that both before and after January 1, 2000, any software licensed by Nortel Networks to the Company under this Agreement shall function, during the warranty period of the product with which such software is provided, without any material, service-affecting nonconformance to the applicable specifications. If the software fails to so function, Company's sole remedy and Nortel Networks sole obligation under this warranty is for Nortel Networks to correct such failure through, Nortel Networks sole option, the replacement or modification of the software or such other actions as Nortel Networks reasonably determines to be appropriate.
Nortel Networks. LIMITED a company incorporated in accordance with the laws of Canada, having its executive office at 8200 Dixie Road, Suite 100, Brampton, Ontario, Canada, ("txx Xxxxxxxxx") on behalf of itself and the other members of the Purchaser Group (as defined below).
Nortel Networks obligation to purchase under this Agreement shall be reduced by the amount of Products that can be purchased by Purchase Orders or that may be purchased by other customers of Avanex. In addition, Avanex shall use all reasonable endeavors to minimize any such costs by, inter alia, returning components to suppliers or reducing cancellation costs to suppliers, and such savings will be passed on to Nortel Networks. [*] Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.

Related to Nortel Networks

  • IBM Credit may in its sole discretion from time to time decide the amount of credit IBM Credit extends to Customer, notwithstanding any prior course of conduct between IBM Credit and Customer. IBM Credit may combine all of its advances to make one debt owed by Customer.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Technical Support Services 2.1 The strategic consulting services (the "Services"): Party A engages Party B to provide to Party A the strategic consulting services specified in Exhibit 1 attached hereto ("Exhibit 1") from the execution date of this Agreement.

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • Beta Services From time to time, We may invite You to try Beta Services at no charge. You may accept or decline any such trial in Your sole discretion. Beta Services will be clearly designated as beta, pilot, limited release, developer preview, non-production, evaluation or by a description of similar import. Beta Services are for evaluation purposes and not for production use, are not considered “Services” under this Agreement, are not supported, and may be subject to additional terms. Unless otherwise stated, any Beta Services trial period will expire upon the earlier of one year from the trial start date or the date that a version of the Beta Services becomes generally available. We may discontinue Beta Services at any time in Our sole discretion and may never make them generally available. We will have no liability for any harm or damage arising out of or in connection with a Beta Service.

  • Customer Services Provide services and systems dedicated to customer service, including billing, remittance, credit, collections, customer relations, call centers, energy conservation support and metering.

  • Network Services Preventive care: 100% coverage. Preventive services include, but are not restricted to routine physical exams, routine gynecological exams, routine hearing exams, routine eye exams, and immunizations. A $100 single and $200 family combined annual deductible will apply to lab/diagnostic testing after which 100% coverage will apply. A $50 copay will apply to CT and MRI scans.

  • Online Services Microsoft warrants that each Online Service will perform in accordance with the applicable SLA during Customer’s use. Customer’s remedies for breach of this warranty are in the SLA. The remedies above are Customer’s sole remedies for breach of the warranties in this section. Customer waives any breach of warranty claims not made during the warranty period.

  • Terrasoft Nui.ServiceModel.DataContract The Namespace . The DeleteQuery contract is used to delete sections. The data is transferred to the DataService via HTTP by using the POST request with the following URL: The structure of request for deleting data // URL format of the POST query to DataService to delete data. http(s)://[Creatio application address]/[Configuration number]/dataservice/[Data fromat]/reply/D An example the request for deleting data // URL example of the POST query to DataService to delete data. http(s)://xxxxxxx.xxxxxxx.xxx/0/xxxxxxxxxxx/xxxx/xxxxx/XxxxxxXxxxx The DeleteQuery data contract has a hierarchical structure with multiple nesting levels. In the Creatio application server part, the DeleteQuery data contract is represented by the DeleteQuery class of the Terrasoft.Nui.ServiceModel.DataContract namespace of the Terrasoft.Nui.ServiceModel.dll class library. However, for simplicity, the hierarchical structure of the DeleteQuery data contract is conveniently presented as a JSON format object: {

  • AMD AMD shall keep records in sufficient detail to enable FoundryCo to determine that AMD has complied with its exclusivity obligations and commitments pursuant to the Agreement. AMD shall permit said records to be inspected, at FoundryCo’s expense, upon reasonable advance notice, during regular business hours by an independent auditor selected by FoundryCo and approved by AMD, which approval shall not be unreasonably withheld. The audit shall be for the purposes of (i) verifying that AMD has complied with its exclusivity obligations and commitments pursuant to the Agreement and (ii) confirming the accuracy of any additional amounts payable by AMD to FoundryCo as described in Exhibit F of the Fifth Amendment. Inspections conducted under this Section 8.1(b) shall be at FoundryCo’s expense, unless AMD has failed to comply with its exclusivity obligations and commitments pursuant to the Agreement, or has a non-compliance variance adverse to FoundryCo with respect to additional amounts payable as described in Exhibit F of the Fifth Amendment of [****] percent ([****]%) or more, in which case AMD shall bear the reasonable expenses of such audit.”