Sales to Customers Sample Clauses

Sales to Customers. Representative will be compensated only for sales ------------------- made by Principal to Customers. A sale shall be deemed made to a Customer when an order for the Products is placed or received from a Customer and the Product is delivered to such Customer.
Sample 1
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Sales to Customers. MASTER DISTRIBUTOR is authorized to contact, solicit, and accept, in accordance with the terms hereof, potential Customers of the System. All Customers of the System obtained through the efforts of MASTER DISTRIBUTOR shall be in privity of contract with MASTER DISTRIBUTOR. MASTER DISTRIBUTOR shall bear all credit risks with respect to the Customers.
Sample 1
Sales to Customers. OUTSIDE THE UNITED STATES
Sample 1
Sales to Customers. 7.1 No later than three (3) months before the end of each twelve months from the execution date of the Final Agreement, the parties shall discuss, in good faith, sales prospects of the Products by OLJ to its customers over the next subsequent twelve (12) months based on the actual sales over the past twelve (12) months.
Sample 1
Sales to Customers. Notwithstanding the provisions of clause 2.1: the Supplier reserves the exclusive right to market and sell the Products in the Territory directly to the Customers. [Except where clause 2.3(b) applies] the Distributor will not sell or attempt to sell any of the Products to the Customers, unless the Distributor has first obtained the Supplier’s prior written consent to do so. [the Supplier may, if it is unable to do so itself, request the Distributor to sell the Products to a Customer and the Distributor shall comply with that request unless, and then only to the extent, it does not have a sufficient quantity of the Products available for supply to the relevant Customer. The price charged to the Customer for such of the Products will be as [specified by the Supplier, provided the price specified is no less than the price which the Supplier charges the Distributor for the Products, plus [a reasonable margin/a margin of [•]%] for the Distributor’s costs of selling the Products to the Customer] or [a margin agreed by the Supplier and the Distributor on a case by case basis. [Optional]] [Drafting note: the pricing method chosen will need to comply with any competition laws in the Territory. Pricing methods that allow the Supplier to set the price at which the Distributor will sell the Product may breach competition laws. We recommend that you seek independent legal advice on your pricing methods.] [the Supplier has the right, by giving notice to the Distributor, to add Customers to or remove Customers from the list of Customers in Schedule 3. [Optional]] [Drafting note: this clause allows the Supplier to retain any existing customers that it has in the Territory. The Distributor’s role should be to find new customers, not to sell to existing ones. Consider including obligation on distributor to notify new customer details to the Supplier, to assist with availability of this information on termination.] Non-competition The Distributor shall not promote, distribute or sell its own or any third party products in the Territory which compete with the Products, or which are of the same or a [substantially] similar type or description as the Products, unless the Distributor has requested and obtained the Supplier’s prior written consent to do so (which the Supplier may grant or withhold at its sole discretion). Any consent granted by the Supplier under clause 2.4(a) shall be limited to the specific product or products in respect of which the consent is granted and, in ...
Sample 1
Sales to Customers. Notwithstanding anything to the contrary in this Agreement, all decisions (including pricing) concerning the sale of Products by a Group Company to Customers shall be taken by the MD on the basis of the recommendations of the Director of Sales. If the MD does not agree with the recommendations of the Director of Sales, then no decision shall be taken on such matter, the MD or the Director of Sales may refer such matter to the Board for determination by the Board and the relevant Group Company shall not take any action on such matter until it has been determined by the Board. The Parties undertake to procure the holding of a Board meeting to resolve such matter as soon as practicable in the circumstances.
Sample 1
Sales to Customers 
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Related to Sales to Customers

  • License to Customer Vendor grants to Customer, a perpetual, irrevocable, royalty free license, solely for the Customer’s internal business purposes, to use, copy, modify, display, perform (by any means), transmit and prepare derivative works of any Vendor IP embodied in or delivered to Customer in conjunction with the Work Product. The foregoing license includes the right to sublicense third parties, solely for the purpose of engaging such third parties to assist or carryout Customer’s internal business use of the Work Product. Except for the preceding license, all rights in Vendor IP remain in Vendor.

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Local Line’s data from BellSouth’s data, the following shall apply:

  • Customers The names of your customers will remain your sole property and will not be used by us except for servicing or informational mailings and other correspondence in the normal course of business.

  • Users Licensee is responsible for each User’s compliance with this XXXX. Licensee will ensure that all use of the Software by Users is in accordance with the terms of this XXXX.

  • Suppliers and Customers (a) The Company has adequate sources of supply for its business as currently conducted and as proposed to be conducted. The Company has good relationships with all of its material sources of supply of goods and services and does not anticipate any material problem with any such material sources of supply.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).

  • Billing Services 6 SECTION 3.01.

  • Voice Services In lieu of any other rates and discounts, Customer will pay fixed per-minute rates ranging from $0.000 to $0.000 for the following Voice Services: Domestic Voice Service: Domestic Outbound Voice Service, including Calling Card and Domestic Inbound Voice Service based on origination and termination type. Data Services: Access:

  • Third Party Products and Services Through its Product(s), Palo Alto Networks may make available to you third-party products or services (“third-party apps”) which contain features designed to interoperate with our Products. To use such features, you must either obtain access to such third-party apps from their respective providers or permit Palo Alto Networks to obtain access on your behalf. All third-party apps are optional and if you choose to utilize such third-party apps:

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