Purchasing and Pricing Sample Clauses

Purchasing and Pricing. 5.1. All Products to be distributed by CMI during the Term of the Distributorship shall be purchased by CMI from LFP, and no such Products shall be purchased from any other source whatsoever without LFP's prior written consent, and LFP shall not sell such Products to any Person other than CMI for sale to Customers within the Territory. CMI shall provide LFP on a monthly basis with CMI's anticipated purchases of the Product for each of the four (4) immediately succeeding months (the "120 Day Rolling Forecast"). CMI shall use only purchase order forms and other forms approved by LFP (Schedule H) to order Products and shall follow all of LFP's procedures in connection therewith as shall be in effect from time to time, and communicated in writing to CMI. Each Purchase Order shall be submitted at least thirty (30) days prior to the commencement of each Purchase Order's delivery date, unless such Purchase Order is twenty percent (20%) greater than the 120 Day Rolling Forecast, in which case such Purchase Order shall be submitted at least sixty (60) days prior to the commencement of such Purchase Order's delivery date. Any Purchase Orders ("Orders") by CMI shall be placed with LFP by mail (written or electronic) or facsimile at the following address and telephone numbers: LifePoint, Inc. 0000 Xxxxx Xxxxxx Xxxxxx Xxxxxxx, Xxxxxxxxxx 00000 U.S.A. Tel: (000) 000-0000 Fax: (000) 000-0000
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Purchasing and Pricing. Research products to provide expert-level knowledge on the Co-op’s offerings and share that information with management, other staff and members in a clear and concise manner. • Ensure that essential products are always in stock. • Negotiate the best possible price and terms for all goods bought from suppliers, and make maximum use of promotions offered by vendors to run member specials. • Carefully source aligned products with attention to source, nutritional content, harmful ingredients, and other relevant factors as dictated by the Co-op Purchasing Policy. • Ensure that the xxxx-up schedule is followed in pricing product to achieve targeted margins. • Regularly monitor sales of products to eliminate duplication of similar products and provide for efficient use of store space with alignment to the Purchasing Policy. • Execute Bulk Orders in a timely fashion and with highly respectful attitude toward members. Receiving: • Ensure that the Co-op is fully stocked at all times and that the Clerk/Cashiers are informed of stocking priorities. • Receive goods, check items against invoice or packing slips, and process returns as needed. • Ensure that perishable inventory is checked for quality upon receipt, closely monitored, properly rotated, and not ordered to excess.
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Purchasing and Pricing. Research products to provide expert-level knowledge on the Co-op’s offerings and share that information with management, other staff and members in a clear and concise manner. • Ensure that essential products are always in stock. • Negotiate the best possible price and terms for all goods bought from suppliers, and make maximum use of promotions offered by vendors to run member specials. • Carefully source aligned products with attention to source, nutritional content, harmful ingredients, and other relevant factors as dictated by the Co-op Purchasing Policy. • Ensure that the xxxx-up schedule is followed in pricing product to achieve targeted margins. • Regularly monitor sales of products to eliminate duplication of similar products and provide for efficient use of store space with alignment to the Purchasing Policy. • Execute Bulk Orders in a timely fashion and with highly respectful attitude toward members. Receiving: • Ensure that the Co-op is fully stocked at all times and that the Clerk/Cashiers are informed of stocking priorities. • Receive goods, check items against invoice or packing slips, and process returns as needed. • Ensure that perishable inventory is checked for quality upon receipt, closely monitored, properly rotated, and not ordered to excess. September 1, 2017 – December 31, 2019 MC/dn:cope343 Displaying and Merchandising: • Ensure that products in the store are merchandised in a manner that is attractive and presentable, with an eye to preventing unnecessary clutter. • Ensure the end caps and front displays allow for maximum promo space and attractive signage.
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Purchasing and Pricing. A. BUYER hereby agrees to purchase 100% of its annual requirements (other than reasonable sample quantities as contemplated under section IV. F. below) for Products from SELLER for the BUYER'S wet corn milling facilities located at:
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Purchasing and Pricing 
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Related to Purchasing and Pricing

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • Purchasing Card The State has implemented a purchasing card program using the Visa platform. The Contractor may receive payments via the State’s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State ‘s new Purchasing Card platform within 30 calendar days of notification of such change.

  • CLOSING AND SETTLEMENT Seller/Landlord shall determine the title company at which settlement shall occur and shall inform Buyer/Tenant of this location in writing. Buyer/Tenant agrees that closing costs in their entirety, including any points, fees, and other charges required by the third-party lender, shall be the sole responsibility of Buyer/Tenant. The only expense related to closing costs apportioned to Seller/Landlord shall be the pro-rated share of the ad valorem taxes due at the time of closing, for which Seller/Landlord is solely responsible.

  • Transfer Pricing The Company and each of its Subsidiaries are in compliance in all material respects with all applicable transfer pricing Laws and regulations, including the execution and maintenance of contemporaneous documentation substantiating the transfer pricing practices and methodology and conducting intercompany transactions at arm’s length.

  • GSA Benchmarked Pricing Additionally, where the NYS Net Price is based upon an approved GSA Supply Schedule:

  • Unit Pricing If required by the Bid Specifications, the Bidder should insert the price per unit specified and the price extensions in decimals, not to exceed four places for each item unless otherwise specified, in the Bid. In the event of a discrepancy between the unit price and the extension, the unit price shall govern unless, in the sole judgment of the Commissioner, such unit pricing is obviously erroneous.

  • Purchasing Card (P card) Program Contractor must accept the Universal card format Purchasing Cards (e.g., American Express, MasterCard, and Visa). However, the Purchasing Card is not the exclusive method of payment (e.g., Purchase Order). The method of ordering and payment (e.g., Purchase Order, Purchasing Card) shall be selected by the Customer.

  • TIPS Pricing Vendor agrees and understands that for each TIPS Contract that it holds, Vendor submitted, agreed to, and received TIPS’ approval for specific pricing, discounts, and other pricing terms and incentives which make up Vendor’s TIPS Pricing for that TIPS Contract (“TIPS Pricing”). Vendor confirms that Vendor will not add the TIPS Administration Fee as a charge or line-item in a TIPS Sale. Vendor hereby certifies that Vendor shall only offer goods and services through this TIPS Contract if those goods and services are included in or added to Vendor’s TIPS Pricing and approved by TIPS. TIPS reserves the right to review Vendor’s pricing update requests as specifically as line-item by line-item to determine compliance. However, Vendor contractually agrees that all submitted pricing updates shall be within the original terms of the Vendor’s TIPS Pricing (scope, proposed discounts, price increase limitations, and other pricing terms and incentives originally proposed by Vendor) such that TIPS may accept Vendors price increase requests as submitted without additional vetting at TIPS discretion. Any pricing quoted by Vendor to a TIPS Member or on a TIPS Quote shall never exceed Vendor’s TIPS Pricing for any good or service offered through TIPS. Vendor certifies by signing this agreement that Vendor’s TIPS Pricing for all goods and services included in Vendor’s TIPS Pricing shall either be equal to or less than Vendor’s current pricing for that good or service for any other customer. TIPS Pricing price increases and modifications, if permitted, will be honored according to the terms of the solicitation and Vendor’s proposal, incorporated herein by reference.

  • Clearance and Settlement If the Pricing Agreement specifies that the Securities will clear and settle through one or more clearing systems, the Securities will be eligible for clearance and settlement through such clearing system or systems.

  • Price Schedule 35.1. All prices under this agreement are set forth in the attachments designated Table One and Table Two of this Agreement are hereby incorporated into, and made a part of, this Agreement.

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