Purchase Documentation Sample Clauses

Purchase Documentation. Each Purchase Order that IM accepts, together with the accompanying Quote, the Specifications, any acceptance criteria in connection with the sale and purchase (“Acceptance Criteria”) and any Statement of Work for additional Services to be provided in connection therewith, shall constitute “Purchase Documentation”. Notwithstanding the foregoing, additional provisions regarding Specifications and Acceptance Criteria for the first Wets Workflow are set forth in Exhibit D, which shall be deemed part of the Purchase Documentation. The Purchase Documentation for the initial purchase is set forth in Exhibit A. Exhibit A-1 is a Quote for a second Wets Workflow for installation in an ATMI facility, with acceptance in 2008. If ATMI places a second purchase order with IM by the end of March, 2008, IM shall provide a volume discount for that second Wets Workflow, as shown in Exhibit A-1; if IM accepts said purchase order, it shall be deemed to have been incorporated into Exhibit A-1 as Purchase Documentation (it being understood and agreed that IM will accept said purchase order if it is consistent with the terms of the Quote incorporated into Exhibit A-1, subject to mutual agreement concerning delivery date and shipping instructions). Each subsequent set of Purchase Documentation shall be deemed to be incorporated herein as Exhibit X-0, Xxxxxxx X-0, et seq., and together with the terms and conditions of this Agreement, shall constitute the complete agreement regarding that purchase and sale. Notwithstanding the foregoing, nothing contained in any Purchase Order, Purchase Order acknowledgment, or invoice shall in any way modify the terms and conditions of this Agreement, or add any additional terms or conditions; provided, however, that such standard variable terms as price, quantity, delivery date, shipping instructions and the like, as well as tax exempt status, if applicable, shall be specified on each purchase order or acknowledgment. Any purchase order ATMI issues will include the fees and payment terms as set forth in the applicable Quote. IM will accept each said purchase order if it is consistent with the terms of the offer set forth in the applicable Quote, subject to mutual agreement concerning delivery date and shipping instructions. ATMI’s issuance of a Purchase Order referencing a Quote will constitute its agreement to pay IM the fees, plus applicable taxes as set forth below, in accordance with and subject to the terms of this Agreement (including, with...
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Purchase Documentation. The Quoteis hereby incorporated by reference into this Agreement. Customer will issue a Purchase Order matching the terms of the Quote within one (1) week of execution of this Agreement. The Quote together with this Agreement shall constitute the complete agreement regarding that purchase and sale of the Dry Workflow and license of the related software and documentation. Notwithstanding the foregoing, nothing contained in any Purchase Order, Purchase Order acknowledgment, or invoice shall in any way modify the terms and conditions of this Agreement, or add any additional terms or conditions. Any software provided hereunder is licensed, not sold, to Customer and any reference to the “sale” or “purchase” of software shall be deemed to mean “license.”
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Purchase Documentation. Unless the Asset Portfolio being financed with the Advance is an Owned Asset Portfolio, Lender shall have received certified copies of all documentation related to Borrower's acquisition of the Asset Portfolio (including the Sale Agreement, any assignments to Borrower related thereto and the related closing statement) and the REO Affiliate's acquisition of title to REO Property together with evidence that all such documents (including the applicable Sale Agreement) have been duly authorized, executed, and delivered by the parties thereto, provided that to the extent any such documents are being executed and delivered on the Effective Date, Borrower shall deliver forms of all such documents on or prior to the Effective Date with the original documents to be delivered within three Business Days following the Effective Date; and
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Purchase Documentation. Upon request, the purchase agreement and related documents therefor (collectively, the “Purchase Documentation”) for such Acquisition shall have been delivered to the Term Agent.
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Purchase Documentation. Upon the closing of the transactions contemplated by Clause 6 above, the Parties and the Third Party Company shall execute such customary instruments of transfer, licenses and other agreements as are necessary to transfer all of the relevant Agreement Interest to assure that the party acquiring such interest shall be able to enjoy the benefits thereof. The Party whose Agreement Interest is acquired shall license or sublicense all of its intellectual property necessary for the manufacture, use or sale of Products in the Field, and the party acquiring such Agreement Interest shall assume all obligations, including payment obligations, to any Third Party from whom the party whose Agreement Interest is acquired licenses such intellectual property. All other necessary agreements (e.g., supply) will also be transferred; or if not transferable, the benefits thereof will otherwise be provided.
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Purchase Documentation. All orders for the Service and any ancillary services shall be evidenced by Purchase Documentation. Unless otherwise expressly specified, the terms of all Purchase Documentation must be consistent with the terms and conditions of this Agreement.
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Purchase Documentation. With respect to each Acquired Loan in existence on the Disbursement Date first occurring, the Bank shall have received certified copies of all documentation related to the Borrower's acquisition of the Asset Portfolio thereto (including the applicable sale agreement, any assignments to the Borrower related thereto and the related closing statement) and the REO Affiliate's acquisition of title to REO Property together with evidence that all such documents (including the applicable sale agreement) have been duly authorized, executed and delivered by the parties thereto.
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Purchase Documentation. The purchase agreement and related documents therefor (collectively, the “Purchase Documentation”) for such Acquisition shall have been delivered to the Term Agent. If such Acquisition is financed in whole or in part by any portion of the proceeds of the Delayed Draw Term Loan in excess of the first $5,000,000 thereof or any Incremental Term Loan, (A) the Purchase Documentation shall be in substance reasonably satisfactory to the Term Agent, (B) all conditions precedent to the consummation of such Acquisition shall have been satisfied (or waived with the consent of the Term Agent), and such Acquisition shall have been consummated (or shall be consummated concurrently with the funding of such Delayed Draw Term Loan Borrowing or Incremental Term Loan Borrowing, as the case may be) in accordance in all material respects with the terms of the Purchase Documentation, without any amendment, modification or waiver of any of the provisions thereof that would be adverse to the Term Agent or the Term Lenders without the consent of the Term Agent, and (C) the representations and warranties made by or with respect to the applicable Target in such Purchase Documentation shall be true and correct in all material respects (without duplication of any materiality qualifiers contained therein) to the extent such representations and warranties are material to the interests of the Term Agent or the Term Lenders;
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Purchase Documentation. Upon receipt of an executed Lease Schedule acceptable to Lessor, Lessor shall execute appropriate purchase documentation, and Lessee shall bear all responsibilities and perform all obligations of Lessor thereunder other than payment of the purchase price.
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Related to Purchase Documentation

  • Closing Documentation The Buyer shall have received the following documents, agreements and instruments from the Sellers:

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.

  • Closing Documentation, etc For purposes of determining compliance with the conditions set forth in §12, each Lender that has executed this Credit Agreement shall be deemed to have consented to, approved or accepted, or to be satisfied with, each document and matter either sent, or made available, by any Agent or any Co-Lead Arranger to such Lender for consent, approval, acceptance or satisfaction, or required thereunder to be consented to or approved by or acceptable or satisfactory to such Lender, unless an officer of the Administrative Agent active upon the Borrowers’ account shall have received notice from such Lender prior to the Closing Date specifying such Lender’s objection thereto and such objection shall not have been withdrawn by notice to the Administrative Agent to such effect on or prior to the Closing Date.

  • Tender Documentation 1. A procuring entity shall promptly make available or provide on request to any interested supplier tender documentation that includes all information necessary to permit the supplier to prepare and submit a responsive tender. Unless already provided in the notice of intended procurement, that tender documentation shall include a complete description of:

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy instructions for access by downloading from the Internet

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits, and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. It is important that you retain and keep safely all documents associated with your policy so that you can refer to them in the event of a claim.

  • Agreement Documents 1. This Agreement consists of the following documents:

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Other Documentation Administrative Agent shall have received all documents and instruments that Administrative Agent has then reasonably requested, in addition to those described in this Section 4.1. All such additional documents and instruments shall be reasonably satisfactory to Administrative Agent in form, substance and date.

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