Terms of Sales Sample Clauses

Terms of Sales. All sales of Collateral Loans and other property of the Borrower under the provisions above in this Section 10.01 must be exclusively for Cash.
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Terms of Sales. (a) The Distributor shall pay Bollore in French Francs the full invoiced price for purchases of the Product, without any set-offs, withholdings or deductions of any kind (other than amounts payable with respect to a specific invoice, the payment of which the Distributor disputes in good faith because of Defective Products covered by such invoice or an error in such invoice), not later than 45 days after the date of issuance of the xxxx of lading. Such payments shall be made by wire transfer of immediately available funds to Bollore's [**], or such other account as Bollore may designate from time to time. The Distributor shall be responsible for paying [**]. Bollore shall be responsible for [**].
Terms of Sales. The Consignee shall be entitled to retain 60% of all proceeds from the sale of each item consigned. The Consignee, Fleet Feet, will submit a payment for 40% amount of the sale price to the Consignor within 30 business days of receipt of the sale. The Consignor shall be paid their portion of the proceeds, 40% of the sale price, not to include any applicable sale tax charged, for sale of their item(s) during that particular month. Both the Consignee and the Consignor agree that payments shall be made in the form of store credit. The Consignee agrees to maintain the agreed upon selling price for each item consigned and will accept nothing less unless otherwise agreed upon in writing and signed by both parties. The Consignee shall maintain insurance for the premises and all contents thereof against any damage or theft that may occur to any item(s) left with the Consignee to sell. The Consignee shall retain possession and control of the consigned merchandise for a minimum period of days, beginning on the aforementioned agreement date. Prior to or upon delivery of the merchandise, the Consignor shall provide a complete and accurate inventory list of the merchandise items that have been consigned to be sold. This list must include a description of each item, the quantity of each item, the agreed upon price of each item, and it must be signed by both the Consignor and Consignee upon acceptance. The Consignee shall only accept clean, quality merchandise in good condition. All consigned merchandise shall remain at the aforementioned Consignee address and shall not be moved to another location without prior written notice to the Consignor. Any merchandise that is not sold at the end of the consignment period shall be retrieved by Consignor. The Consignor will have until Wednesday May 19th at 6pm to retrieve their items. Any items not retrieved will be donated to a local charity. In the event that the Consignor decides to remove their merchandise, the Consignor shall assume all responsibility for retrieving and removing the unsold merchandise or arrange for the pick-up and all costs associated with said removal of merchandise. MERCHANDISE RECORDS It shall be the responsibility of the Consignee to maintain all records of consignments and ensure accurate record keeping of each item, quantity and what was sold. The Consignor shall have the right to inspect all records related to their account.
Terms of Sales. (a) On the date hereof, the Buyer does accept from each Seller, and each Seller does sell, transfer and assign to the Buyer, such Seller's right, title and interest in, to and under those Receivable Assets that are outstanding on the date hereof. As consideration for such sales, transfers and assignments of Receivable Assets on the date hereof the Buyer shall pay (or cause to be paid) to each Seller on the date hereof an amount (such Seller's "INITIAL PURCHASE PRICE") equal to the product of (i) the aggregate Outstanding Balance on the date hereof of Seller Receivables purchased from such Seller and outstanding on the date hereof and (ii) the Discount Percentage applicable to such Seller Receivables on the date hereof. On the date hereof the Buyer shall pay to such Sellers as part of the total Initial Purchase Price paid to such Sellers the total amount which the Purchasers shall pay to the Buyer in Capital for the Purchases under the Receivables Purchase Agreement relating to such Seller Receivables. To the extent that such amount is not sufficient to enable the Buyer to pay the Initial Purchase Price due to any such Seller or Sellers hereunder, the Buyer shall on the date hereof pay to such Seller or Sellers the Initial Purchase Price due to such Seller or Sellers in a manner set forth in subsection (c) of this SECTION 2.02.
Terms of Sales. (a) The Distributor shall pay Bollore in French Francs the full invoiced price for purchases of the Product, without any set-offs, withholdings or deductions of any kind (other than amounts payable with respect to a specific invoice, the payment of which the Distributor disputes in good faith because of Defective Products covered by such invoice or an error in such invoice), not later than 45 days after the date of issuance of the xxxx of lading or, in the case of shipments of Products from the bonded warehouse pursuant to section 3(f) below, no later than 30 days after the date such Products are released from the warehouse. Such payments shall be made by wire transfer of immediately available funds to Bollore's [**], or such other account as Bollore may designate from time to time. The Distributor shall be responsible for paying [**]. Bollore shall be responsible for [**].
Terms of Sales. All sales of Collateral Obligations and other property of the Borrower under the provisions above in this Section 10.01 must be exclusively for Cash. So long as no Default or Event of Default is continuing or would result upon giving effect thereto and the application of the proceeds thereof, a sale of a Collateral Obligation that is otherwise permitted by the terms above in this Section 10.01 may be effected by the sale by the Borrower of participation interests in such Collateral Obligation, provided that no participations may be sold by the Borrower in any Revolving Collateral Loan or Delayed Drawdown Collateral Loan.
Terms of Sales. Terms will be irrevocable letter of credit to be drawn only to GolfGear International, Inc. as per Pro-forma invoices. F.O.B. Huntington Beach, California, U.S.A.
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Terms of Sales. All sales of Collateral Obligations and other property of the Borrower under the provisions above in this Section 10.01 (excluding any substitution permitted pursuant to clause (vi) thereof) must be exclusively for Cash provided that so long as no Default or Event of Default is continuing or would result upon giving effect thereto and the applications thereof (unless, in the case of a Default, (1) such Default will be cured upon giving effect to such sale and the application of the proceeds thereof, (2) a Responsible Officer of the Borrower or the Collateral Manager certifies to the Facility Agent that it is in the process of curing such Default (unless it is a Default that is an Incurable Default), (3) such sale or substitution is of a Credit Risk Loan, Defaulted Loan or Equity Security or (4) the Facility Agent consents to such sale or substitution) (i) a sale of a Collateral Obligation that is otherwise permitted by the terms above in this Section 10.01 may be effected by the sale by the Borrower of participation interests in such Collateral Obligation, provided that no participations may be sold by the Borrower in any Revolving Collateral Loan or Delayed Drawdown Collateral Loan, and (ii) any sale or substitution of Collateral Obligations or other property of the Borrower to or with the Equity Owner of the Borrower may be made in Cash, as capital contributions or as substitution of assets, and in accordance with the applicable provisions of the Facility Documents.
Terms of Sales. 8.1 Subject to the terms of Exhibit 3 hereto, if applicable, COBE shall pay the prices determined as specified in Exhibit 1 for the Products. The prices set forth in Exhibit 1 will remain in effect until December 31, 1999. Thereafter, HemaSure and COBE shall negotiate annually in good faith to establish annual price changes to remain in effect for each annual period following 1999. Unless otherwise agreed, prices for each Product shall increase or decrease each year by a percentage equal to any percentage increase or decrease in the standard manufacturing cost for the Product (as determined by HemaSure in accordance with generally accepted accounting principles and HemaSure's historical accounting practices) during HemaSure's preceding fiscal year, provided that in no event shall such percentage change exceed the percentage change in COBE's average selling price for the Product during the preceding fiscal year.
Terms of Sales. Terms will be irrevocable letter of credit to be drawn only to GolfGear International as per Pro-forma invoices.
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