Purchase Schedule Sample Clauses
A Purchase Schedule clause defines the specific items, quantities, and timing for purchases under an agreement. It typically outlines what goods or services will be bought, the delivery dates, and any relevant milestones or deadlines for ordering. This clause ensures both parties have a clear, mutual understanding of the purchasing obligations and timelines, reducing the risk of misunderstandings or disputes regarding what is to be supplied and when.
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Purchase Schedule. The information pertaining to each Mezzanine Loan Interest set forth in Schedule I was true and correct in all material respects as of the Closing Date.
Purchase Schedule. “Purchase Schedule” means the ordering document, invoice, purchase order or other order form accepted by Customer to purchase Certificates. The Purchase Schedule references the number, type, validity period, term, and pricing of Certificates, and number of domains.
Purchase Schedule. The information set forth in Schedule I is complete, true and correct in all material respects as of the Closing Date.
Purchase Schedule. The information set forth in Schedule I is complete, true and correct in all material respects as of the date of this Agreement and as of the Reference Date.
Purchase Schedule. Beginning on the Clearance Date and continuing as long as the Shareholder's obligation to purchase the Allocated Remaining Shares remains in effect, each Shareholder shall purchase all or a portion of the Allocated Remaining Shares each month. Such purchases shall be effected subject to the following procedures and standards:
(i) The aggregate purchase price to be paid by each Shareholder for purchases of all or a portion of each Shareholder's Allocated Remaining Shares in each month (the "Cash Purchase Price") shall be equal to the greater of (x) One Hundred Thousand Dollars ($100,000) multiplied by the Shareholder's Percentage or (y) one-half (1/2) of the Stated Value of the Preferred Stock converted by such Shareholder in the prior calendar month./1 Each calendar month is an independent unit; that is, after the month preceding the Clearance Date, the next period will commence on the Clearance Date, and the period after that will begin on first day of the following month.
(ii) Each Shareholder shall deposit the Shareholders' Cash Purchase Price in cleared funds in an account designated by the Escrow Agent no later than the first business day of the relevant month. --------------- 1 Example (for each Shareholder): If during the month period ending on the date immediately before the Clearance Date, the Shareholder converted Preferred Stock having a Stated Value of Four Hundred Thousand Dollars ($400,000) multiplied by the Shareholder's Percentage, then during the month starting on the Clearance Date, the Cash Purchase Price shall be shall be Two Hundred Thousand Dollars ($200,000) multiplied by the Shareholder's Percentage, not One Hundred Thousand Dollars ($100,000) multiplied by the Shareholder's Percentage. If the total amount converted during that prior month is not more than Two Hundred Thousand Dollars ($200,000) multiplied by the Shareholder's Percentage, then the Cash Purchase Price purchase in the next month shall remain at One Hundred Thousand Dollars ($100,000) multiplied by the Shareholder's Percentage. In no event shall the Cash Purchase Price in any one calendar month amount be less than One Hundred Thousand Dollars ($100,000) multiplied by the Shareholder's Percentage, unless the Per Share Price (defined below) multiplied by the balance of the Allocated Remaining Shares being acquired by such Shareholder is less than such amount.
(iii) The twenty day trading period starting with the first trading day of each month (the "First Day") is referr...
Purchase Schedule. It is a programming of purchase provided to the SUPPLIER, by PST, which contains information of estimate of acquisitions and commitment of acquisitions. Estimate of Acquisitions: Estimated quantity of CONTRACTUAL PRODUCT to be acquired by PST, but, differently from the commitment of acquisitions, when cancelled, does not oblige PST to make the purchase. It must be interpreted by the SUPPLIER only as mere information, and not commitment of acquisitions. Commitment of Acquisitions: Quantity of CONTRACTUAL PRODUCT in which PST undertake to acquire from the SUPPLIER.
Purchase Schedule. LDSR shall have the right to acquire Shares in accordance with the following schedule: Closing -0- $ 95,000 12.50 % 3-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 6-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 9-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 12-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 15-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 18-month anniversary of Closing $ 50,000 $ 85,000 6.25 % 21-month anniversary of Closing $ 50,000 $ 85,000 12.50 % 24-month anniversary of Closing $ 50,000 $ 85,000 12.50 % 27-month anniversary of Closing $ 50,000 $ 85,000 Remainder Payment of the above amounts shall be made in accordance with the Stock Purchase Agreement, the Series B Preferred Stock Purchase Agreement, and any other arrangements or agreements between W▇▇▇▇ or ArcMail and shareholders and certain creditors of ArcMail, which have been disclosed to LDSR and not be otherwise in conflict with this Agreement.
Purchase Schedule. 5.1. If requested by the SUPPLIER, PST shall provide a Purchase Schedule which shall set forth an estimate of the quantity of CONTRACTUAL PRODUCT which shall be acquired for the subsequent months.
Purchase Schedule. The redemption of the Shares is scheduled to be completed in three transactions: