Supply of Merchandise Sample Clauses

Supply of Merchandise. 1.1 The VENDOR hereby agrees to fully comply with all “Product and Provision Requirements” specified in Exhibits “A” and “A-1”, and the Bid Documents. In the event of a conflict between this Contract (including Exhibits “A” and “B”) and the Bid Documents, this Contract shall control.
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Supply of Merchandise. No supplier of merchandise to the Company or any Subsidiary has ceased shipments of merchandise to the Company or any Subsidiary, other than in the normal and ordinary course of business consistent with past practices, which cessation would not result in a Material Adverse Effect.
Supply of Merchandise. Supplier will provide the Merchandise to each Covered Store. Xxxxx Mart shall acquire no ownership rights in and to the Merchandise supplied by the Supplier hereunder. Title to Merchandise supplied by the Supplier shall remain in and with Supplier until actually sold.
Supply of Merchandise. Supplier will supply Merchandise for each Covered Store on the Covered Store Schedule. Filene’s shall acquire no ownership rights in and to the Merchandise supplied by the Supplier hereunder and title to Merchandise shall remain in and with Supplier until actually sold, except that title to Merchandise sold to Filene’s customers shall pass to Filene’s at the instant the sale of such Merchandise is effected. In the event that Merchandise is returned by the customer to a Store, title shall automatically re-vest in Supplier.
Supply of Merchandise. Upon the terms and conditions described in this Agreement, Kmart will: (a) obtain from Cardinal Health pursuant to the consignment provisions contained herein and in the Purchase and Consignment Agreement (as defined below), all prescription pharmaceutical products ("Rx Products"), including all Rx Products purchased from the manufacturer in bulk or larger quantity containers and repackaged for the Stores into smaller quantity containers (the "Repackaged Drug Products") for sale to customers of the Stores; and (b) at Kmart's option, purchase from Cardinal Health certain non-prescription products ("Non Rx Products") routinely stocked by Cardinal Health and ordered from time-to-time by the Stores, including vials, syringes, insulin, and other over-the-counter merchandise and supplies. Cardinal Health will exercise all reasonable efforts to provide each Kmart Store with the following average monthly Service Level per Store, calculated in accordance with the standards and procedures described in the Section 1 Disclosure Schedule: (a) (i) 96% or better for all Rx Products prior to implementation of an automated replenishment inventory system and (ii) 98% or better for all Rx Products after implementation of an automated replenishment inventory system, and (b) 99% or better for the 200 Rx Product SKU's set forth in the Section 1 Disclosure Schedule, both before and after implementation of an automated replenishment inventory system. The Service Level guaranty will become effective for any new Store 60 days after the opening of such new Store. If the average Cardinal Health Service Level for any Store should fall below the levels set forth above for any 30 calendar day period (despite the reasonable efforts of Cardinal Health), then Kmart will be entitled to payment from Cardinal Health of an amount equal to 0.1% multiplied by the total Rx Products dispensed and paid for by that Kmart Store during the 30 calendar days in which the Service Level was below the specified level. Payment will be made within 10 business days after the end of the effected 30 day period and will constitute Kmart's sole remedy for such failure to meet the Service Level guaranty for that Store. Cardinal Health will provide Kmart with a Service Level report at the end of each month by distribution center (each report to provide a statement of service on a Store-by-Store basis) and upon reasonable demand of Kmart up to 12 company-wide Service Level reports per contract year.

Related to Supply of Merchandise

  • Consumables During the design phase, Purchaser may participate in the selection of suppliers of consumables of the Supplier. In such case, the choice regarding the final selection of the said suppliers shall be mutually agreed between the Parties. Two suppliers shall be identified and selected for each type of consumables.

  • Raw Materials Lonza shall procure all required Raw Materials as well as consumables other than those Raw Materials that are Customer Materials. Customer shall be responsible for payment for all consumables and Raw Materials ordered or irrevocably committed to be procured by Lonza hereunder. Upon cancellation of any Batch or termination of the Agreement, all unused Raw Materials shall be paid for by Customer within [***] days of invoice and at Customer’s option will either be (a) held by Lonza for future use for the production of Product, (b) delivered to Customer, or (c) disposed of by Lonza.

  • Merchandise Programs, T-shirts, souvenirs, posters, novelty items, clothing apparel, and recorded media will be sold in the Centre only by BCEC Management or representatives nominated by it, unless BCEC Management agrees in writing to waive this condition. BCEC Management will retain 18% (including GST) of gross merchandise sales. All revenue derived from the sale of motion pictures, still photography, television or radio recordings, or other similar rights, is to be subject to a seperate agreement between Hirer and BCEC Management. 26 Additional Responsibilities In addition to its responsibilities under clause 7.1, Xxxxx must:

  • Packaging Materials and Containers for Retail Sale Packaging materials and containers in which a good is packaged for retail sale shall, if classified with the good, be disregarded in determining whether all the non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4, and, if the good is subject to a regional value-content requirement, the value of such packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

  • Custom Products Effective upon creation of Custom Products, Contractor hereby conveys, assigns and transfers to Authorized User the sole and exclusive rights, title and interest in Custom Product(s), whether preliminary, final or otherwise, including all trademark and copyrights. Contractor hereby agrees to take all necessary and appropriate steps to ensure that the Custom Products are protected against unauthorized copying, reproduction and marketing by or through Contractor, its agents, employees, or Subcontractors. Nothing herein shall preclude the Contractor from otherwise using the related or underlying general knowledge, skills, ideas, concepts, techniques and experience developed under a Purchase Order, project definition or work order in the course of Contractor’s business. Authorized User may, by providing written notice thereof to the Contractor, elect in the alternative to take a non-exclusive perpetual license to Custom Products in lieu of Authorized User taking exclusive ownership and title to such Products. In such case, Licensee on behalf of all Authorized Users shall be granted a non-exclusive perpetual license to use, execute, reproduce, display, perform, adapt and distribute Custom Product as necessary to fully effect the general business purpose(s) as stated in paragraph (b)(i)(2), above.

  • Accessories, Spare Parts and Tools Accessories, spare parts and tools dispatched with a piece of equipment, machine, apparatus or vehicle, which are part of the normal equipment and included in the price thereof or which are not separately invoiced, shall be regarded as one with the piece of equipment, machine, apparatus or vehicle in question.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Defective Products None of the Group Companies has manufactured, sold or supplied products which are, or were, in any material respect, faulty or defective, or which do not comply in any material respect with any representations or warranties expressly made by such Group Company, or with all applicable regulations, standards and requirements.

  • Tooling Unless otherwise specified in this Agreement, all tooling and/or all other articles required for the performance hereof shall be furnished by Seller, maintained in good condition and replaced when necessary at Seller's expense. If NETAPP agrees to pay Seller for special tooling or other items either separately or as a stated part of the unit price of Goods purchased herein, title to same shall be and remain in NETAPP upon payment therefore.

  • Packing Materials and Containers for Shipment Packing materials and containers in which a good is packed for shipment shall be disregarded in determining whether:

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