Sales Transactions. (a) In the event that, notwithstanding any action or inaction whatsoever by the Board, Shareholders and Permitted Transferees (other than Permitted Transferees pursuant to Section 1.22(v), (vi) or (vii) hereof) beneficially owning at least 51% of the Total Shares Outstanding held by such Shareholders and Permitted Transferees desire to engage in a Sales Transaction, such Shareholders and Permitted Transferees (the “Triggering Shareholders”) may submit a notice (the “Sales Transaction Notice”) to the Board. The Sales Transaction Notice shall state a price (the “Sales Price”) which the Triggering Shareholders have in good faith determined to be the price at which they are willing to sell the Company.
Sales Transactions. TDC shall prepare invoices for shipments to MANUFACTURER customers on behalf of, and in the name of, MANUFACTURER, at prices specified by MANUFACTURER. Records of sales transactions shall be entered directly into the MANUFACTURER accounts maintained by TDC. MANUFACTURER shall provide TDC with current export and domestic customer prices. TDC shall prepare invoices at said amounts unless otherwise advised by MANUFACTURER. TDC shall invoice shipments no later than the batch run on the day following shipment, unless otherwise agreed. Shipments not invoiced by the close of business on the last day of each month shall be accrued as sales during the month when shipment was made. TDC shall transmit MANUFACTURER's accounts receivable information to a location designated by MANUFACTURER.
Sales Transactions. ASIFL agreed that during the term of the Framework Agreement, ASIFL will purchase from Honghua Investment and its subsidiaries certain equipment and products for the aggregated consideration of up to RMB1.5 billion (the “Sales Transactions”). Details of the purchase of the equipment and products will be set forth in separate purchase agreements. Leasing Transactions: Upon purchase, ASIFL plans to lease such equipment and products to Honghua Shenzhen or Honghua Shanghai (the “Leasing Transactions”, and together with the Sales Transactions, the “Transactions”), which will in turn enter into sub-leasing arrangements with third parties in relation to such equipment and products. The term of the Framework Agreement is three years starting from the date of the Framework Agreement. Annual cap During the term of the Sales Transactions, the relevant annual caps are: From 30 October 2017 to 31 December 2017 For the fiscal year ending 31 December 2018 For the fiscal year ending 31 December 2019 From 1 January 2020 to 29 October 2020 RMB Sales prices 300,000,000 500,000,000 500,000,000 200,000,000 During the term of the Leasing Transactions, the relevant annual caps are: From 30 October 2017 to 31 December 2017 For the fiscal year ending 31 December 2018 For the fiscal year ending 31 December 2019 From 1 January 2020 to 29 October 2020 RMB Prepayment 30,000,000 50,000,000 50,000,000 20,000,000 Leasing fee 270,000,000 450,000,000 450,000,000 180,000,000 Interest fee(1) 8,001,340 24,017,859 24,017,859 9,607,144 One-off handling fee 8,100,000 13,500,000 13,500,000 5,400,000 Total 316,101,340 537,517,859 537,517,859 215,007,144 Note:
Sales Transactions. Sales transactions conducted on or through the Site will take place through an online shopping cart system (the “Shopping Cart”). Once you proceed to “check-out” or the like, you will be able to review your order, update quantities, remove items, and enter promotional codes, if any, as applicable.
Sales Transactions. Except for transactions originated by telephone, mail order or through the Internet, Customer shall:
Sales Transactions. Each of the Sales Transactions or Alternative Sales Transactions shall have been consummated.
Sales Transactions. 12 5.08 Invoices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 5.09
Sales Transactions. 12 5.08 Invoices........................................ 12 5.09
Sales Transactions. A. All sales transactions of artwork, if any, including, but not limited to, the collection of sales tax, shall be referred to and handled by a representative from Blue Line Arts.
Sales Transactions. Each transaction with a customer must be completed before the next customer is served. This includes receiving the amount tendered, giving the customer their change and receipt, placing the money in the drawer, and closing the drawer. Separate sales, regardless of size, must not be grouped into a single register recording. Each customer must be waited on, in turn, and be issued a receipt. In the event that a customer refuses a receipt, or leaves the exact amount and hurries on, this sale must be recorded immediately and the receipt in both cases must be torn in half and discarded. As a loss prevention measure, CVS Health utilizes a shopping service which visits your store regularly to observe if sales transactions are being rung up properly, and to observe that all register procedures are being followed correctly. As part of your orientation, your Store Manager will review the Shopper Observation report with you. Your Store Manager, District Manager, Field Auditor, and Loss Prevention Representative regularly perform complete or partial audits. These audits include cashing out registers at random and reviewing all detail tapes and register/cashier verifications since the last audit for compliance with register procedure.
