PRODUCT DELETION Sample Clauses

PRODUCT DELETION. Notwithstanding anything to the contrary contained in this Agreement, Novation may delete any one or more of the Products from this Agreement at any time, at will and without cause, upon not less than sixty (60) days' prior written notice to Supplier.
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
PRODUCT DELETION. Notwithstanding anything to the contrary contained in this Agreement, Novation may delete any one or more of the Products from this Agreement at any time, at will and without cause, upon not less than [**] prior written notice to Supplier. Confidential Materials omitted and filed separately with the Securities and Exchange commission. Asterisks denote omissions.
Sample 1
PRODUCT DELETION. 5 i. Return of Products .............................................. 5 j. Failure to Supply ............................................... 5
Sample 1
PRODUCT DELETION. The second, third and fourth sentences of ---------------- Section 2(c) of the Distribution Agreement are hereby amended to read as ------------ follows: Notwithstanding the foregoing, Supplier may, upon giving at least thirty (30) days written notice, generally discontinue the sale of any Product in the Territory; after the completion of the active promotion and sale of such Products, such Products shall be automatically deleted from Exhibit A and this Agreement. Supplier shall consult with Distributor in connection with the selection or development of a substitute for any Product which is to be generally discontinued. At Distributor's option, Supplier will purchase from Distributor and Distributor will sell to Supplier in accordance with Section 9(c) Distributor's inventory of such discontinued Products which become slow moving, obsolete or expired solely because of such discontinuance by Supplier. Supplier may sell such discontinued Products as if they were not Products hereunder. Notwithstanding anything to the contrary in this Agreement, if at any time (and upon each such event, if any) Supplier discontinues selling any Products which accounted for more than thirty percent of Distributor's total revenue during the prior calendar year in such Products' class and if such class of Products is not or has not been supplemented with Products of substantially similar revenue generating capacity, Distributor may, following such discontinuance, (i) sell, lease or otherwise distribute products competitive with such class of Products and (ii) exclude such class of Products from its Best Value Program; provided, however, that within ninety (90) days after receipt -------- ------- of such written notice of discontinuance, Distributor shall provide Supplier with written notice of its intent to take any or all of the actions referred to in clauses (i) or (ii) above; and provided further, that Distributor will give Supplier at least ninety (90) days written notice prior to actually carrying out any or all of the actions referred to in clauses (i) or (ii) above. The two ninety (90) day notice periods in the preceding sentence may, but need not, overlap. Supplier may, at any time after receiving the second notice from Distributor referred to above that Distributor will distribute such competitive products, and after providing at least ninety days prior written notice to Distributor, directly sell to customers the Products in the class of Products from which the deleted...
Sample 1

Related to PRODUCT DELETION

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract. Delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor, unless otherwise agreed to by the Authorized User and the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of a Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. TIPS Member Purchasing Procedures Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Data Deletion As stated in the Student Data Transfer or Destruction Section of this Agreement, Provider shall ensure that all Student Data in its possession and in the possession of any subcontractors, or agents to whom Provider may have transferred Student Data, is destroyed or, as directed by the Board, transferred to the Board in a format determined by the Board within the time periods provided in the Student Data Transfer or Destruction Section of this Agreement.

  • Product Description The lead products covered by this Settlement Agreement are limited to following Amazon Identification Number (ASIN) B07CZ1Z8QK, with the description, "63/37 Rosin Core Solder Wire Flux 2% Tin Lead Solder Iron Welding Wire Reel 0.5mm-2.0mm 50g/100g," which was offered for sale by the Settling Entity on xxxxxx.xxx, hereinafter the “Product” or “Products.”

  • Product Changes Vocera shall have the right, in its absolute discretion, without liability to End User, to update to provide new functionality or otherwise change the design of any Product or to discontinue the manufacture or sale of any Product. Vocera shall notify End User at least 90 days prior to the delivery of any Product which incorporates a change that adversely affects form, fit or function (“Material Change”). Vocera shall also notify End User at least 90 days prior to the discontinuance of manufacture of any Product. Notification will be made as soon as reasonably practical for changes associated with regulatory or health and safety issues.

  • Product Labeling The labeling of all Licensed Products sold or offered for sale under this Agreement shall expressly state that the Licensed Product is manufactured under a license from the Medicines Patent Pool.

  • PRICE LISTS AND PRODUCT INFORMATION Contractors should provide an electronic version of the proposed price list in an Excel format or pdf on a jump drive. Also provide a dealer list, if applicable in an Excel format with "read and write" capabilities on the same jump drive. No costs or expenses associated with providing this information in the required format shall be charged to the State of Arkansas. At the time of contract renewal contractor will furnish OSP with an updated dealer list and published price list.

  • SHOP DRAWINGS, PRODUCT DATA AND SAMPLES 4.12.1 Shop Drawings are drawings, diagrams, schedules and other, data specially prepared for the Work by the Contractor or any Subcontractor, manufacturer, supplier or distributor to illustrate some portion of the Work.

  • Product Development Attach all requested documentation and attach additional pages as necessary. For all requirements include efforts of all Sublicensees. If not applicable, please so indicate by N/A.

  • Labelling The distributor, on behalf of the selected vendor agrees that all supplies of articles should invariably contain the following information on its label and the carton. One information should not be overlapped by any other information needed to be furnished. The label should contain :

Time is Money Join Law Insider Premium to draft better contracts faster.