Supply Sample Clauses

Supply a. Corporate secretarial services. b. Office facilities (which may be in USBFS's or its affiliate's own offices). c. Non-investment-related statistical and research data as needed.

Supply. The Supplier agrees to supply the Goods and Services and the Council agrees to purchase the Goods and Services on the terms of this agreement.

Supply. As of the license start date specified in the applicable offer or order confirmation, AF shall provide Licensee with the Licensed Product and with a temporary license key which allows Licensee to temporary Use the Licensed Product from the start date of the Initial Period or of any successive Renewal Period until the payment date of such period (specified in the applicable offer or order confirmation), but which does not imply any right to reject the Licensed Product. Upon receipt of full payment of the license fee/s set forth in the applicable offer or order confirmation, AF shall provide Licensee with a full license key that allows Licensee to Use Licensed Product for the respective license period.

Supply a. Office facilities (which may be in USBGFS’, or an affiliate’s, or Fund’s own offices). b. Non-investment-related statistical and research data as requested.

Supply. ORGENTEC shall supply Proprius with ORG 548 Anti-MCV 96-well titer plates and associated reagents (“Plates”). During the Term, ORGENTEC agrees to sell and supply to Proprius such quantities of Kits as may be set forth on purchase orders placed by Proprius in accordance with this Section 2.7. Proprius shall order Kits by submitting written purchase orders to ORGENTEC specifying the quantity of Kits ordered, the desired shipment date for such Plates and any relevant shipping instructions. Proprius shall submit each purchase order to ORGENTEC at least 30 days in advance of the desired shipment date specified in such purchase order. ORGENTEC shall make each shipment of Kits in the quantity and on the shipment date specified for it on Proprius’ purchase order, via the mode(s) of transportation and to the destination specified on such purchase order. Any shipment shall be delivered [EXW ](Incoterms 2000). Any purchase orders for Kits submitted by Proprius to ORGENTEC shall reference this Agreement and shall be governed exclusively by the terms contained herein. The parties hereby agree that the terms and conditions of this Agreement shall supersede any term or condition in any order, confirmation or other document furnished by Proprius or ORGENTEC that is in any way inconsistent with these terms and conditions, ORGENTEC agrees to use its commercially reasonable efforts to ensure that Kits ordered by Proprius hereunder shall be delivered on the scheduled delivery dates set forth in the relevant purchase orders. Promptly upon receipt of a shipment, Proprius shall inspect such shipment. Proprius shall notify ORGENTEC in writing and may reject any portion of any shipment of Plates if such portion of any shipment does not conform to the applicable specifications established by ORGENTEC for the Plates, as in effect from time to time. If Proprius does not notify ORGENTEC of any such deficiency of the shipment within 7 days upon receipt, the shipment shall be deemed approved, except for such deficiencies that were not apparent at the time of the inspection. The initial approval is however based on a visual inspection of the plates/kits and a standard QC check to assure performance specifications of a limited sample of the purchased goods are met. Any change in or loss of performance compared to the product specifications over time on the rest of the purchased plates/kits would fall under ORGENTEC’S product warranty. In case of a presumed lack of performance, Proprius wo...

Supply. 6.1 Subject to Clause 7.6 below and Condition 14 (Force Majeure) of the Terms and Conditions, Longport shall use all reasonable endeavors to supply the Scanner to USMS in accordance with each Order placed by USMS. 6.2 Longport shall be entitled at any time or from time to time to make such modifications to the specification of the Scanner as it may in its sole discretion think fit. Whenever possible Longport will review any change in specification with USMS before they are implemented. 6.3 USMS shall in respect of each Order for the Scanner to be supplied hereunder be responsible for: (a) ensuring the accuracy of the Order; (b) providing Longport with any information which is reasonably necessary in order to enable Longport to fulfill the Order; 6.4 Upon receipt and confirmation of each Order Longport shall, as soon as is reasonably practicable, inform USMS of Longport's estimated delivery date for the order. Longport shall use all reasonable endeavors to meet the delivery date, normally four months after receipt of order, but time of delivery shall not be of the essence and accordingly Longport shall have no liability to USMS if, notwithstanding such endeavors, there is any delay in delivery. Longport shall however advise USMS of any expected delivery delays at the earliest practical opportunity. However, if Longport has been unable to deliver products ordered in accordance with this Agreement 120 days after the due date for that order has passed then USMS shall have the right to have the Scanner manufactured by their own sources and Longport shall provide all necessary licenses required for this production. This manufacturing right shall only cover Scanners that USMS requires for their distribution needs as described in this Agreement. In circumstances where Longport is found to have defaulted as described in the above paragraph arbitration should be sought as described in Clause 10.3 to determine how the deposit outstanding, initially $500,000, is repaid and if this repayment should be made in cash or in components already in the production pipeline or some combination of the two. 6.5 Longport shall be exclusively responsible for the first 12 months of this Agreement for the training and support of end user customers contracted to USMS or any of USMS's sub-agents and USMS shall not seek such customer support from any other party. If after the first 12 months of this Agreement has concluded USMS or one of its sub-agents wishes to train and support their ...

Supply. 14.4.1 Technical Data shall be supplied on-line and/or off-line, as set forth in Exhibit G hereto. 14.4.2 The Buyer shall not receive any credit or compensation for any unused or only partially used Technical Data supplied pursuant to this Clause 14.

Supply. (a) The Parties shall endeavor in good faith to execute within [***] days after the Closing a supply agreement, in form and substance reasonably satisfactory to the Parties and with pricing and commercial terms reflecting the terms customarily pertaining to Seller’s arms’ length agreements for the supply of similar products, for the clinical products that Novartis elects to supply, and that Buyer elects to purchase from Novartis. (b) For the clinical products that Novartis elects not to supply, or that Buyer elects not to purchase from Seller, Buyer shall source such products from Third Parties, and Sellers shall, at their sole cost and expense, provide Buyer and such Third Parties with reasonable assistance in connection therewith for a period of [***] from and after the Closing Date. After such [***] period, Sellers shall provide assistance to Buyer at an agreed cost. Sellers will not supply to Buyer commercial product, commercial active pharmaceutical ingredient or commercial finished product.

Supply. The Contractor agrees to supply the Works and the Council agrees to purchase the Works on the terms of this agreement.