Tool Purchase Sample Clauses

Tool Purchase. The Company pays the vendor for the tools when delivered; employee repays the company through payroll deduction.
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Tool Purchase. At the request of the regular employee, the DISTRICT will purchase for the EMPLOYEE the recommended list of tools for his classification/department at DISTRICT cost, then as a one-time offer, discount that cost 25%. The employee will then reimburse the DISTRICT in one lump sum or monthly payroll deductions. The EMPLOYEE shall reimburse the DISTRICT at a rate of one third (1/3) of the cost each year for three (3) years.
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Tool Purchase. The City shall allow Vehicle mechanics to purchase required tools through the City at City prices as long as the relationship with Snap-On Tools industrial accounts is continued.
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Tool Purchase. Employees who have been issued with a personal tool kit to undertake their duties at work are able to purchase their tool kit upon cessation of their employment with EnergyAustralia (other than in the case of termination of employment due to serious misconduct). Employees who have not been issued with a personal toolkit are not able to participate in this program.
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Tool Purchase. The purchase (order and payment) of any and all capital items will be the responsibility of the Party indicated in the Capital Project Plan. Tools will be ordered per the schedule indicated in the Capital Project Plan and any delays in ordering will require notification of the other Party by the ordering Party with 72 hours of the understanding of the delay. KODAK will be responsible to provide support to the vendor for all tools to be installed in the Manufacturing Facility. UNIPIXEL will be responsible to provide support to the respective vendors for any tools installed at sites other than the Manufacturing Facility. Both Parties will offer to the other Party the opportunity to view and interact with a tool vendor during the installation of a tool at any of the manufacturing sites.
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Tool Purchase. NEXX will sell to IBM its current model of its Stratus S300FX plating tool consistent with IBM's Request For Quote number BXE-09252008 and NEXX's Final Quote number 3148 dated October 26, 2008 [*].
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Tool Purchase. No employee shall be required to own, purchase or acquire tools or equipment to be used in the performance of their duties. All tools and equipment shall be supplied by the Company and shall remain the property of the Company. This provision shall not apply where the Company hires a trades person who customarily provides their own tools.
Sample 1
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Tool Purchase. An employee who is required to use his/her town tools in the service of the Company will be allowed, with the agreement of the Company, to purchase his/her tools via Payroll Deduction. The Company agrees to provide the employee with receipts for tax purposes. All monies owing to the Company may be deducted from the employee’s last paycheque, should the employee leave the employ of the Company.
Sample 1
Tool Purchase. NEXX will sell to IBM its current model of its Stratus S300FX plating tool consistent with IBM’s Request For Quote number BXE-09252008 and NEXX’s Final Quote number 3148 dated October 26, [*] = CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED. 2008 [*]
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Related to Tool Purchase

  • Optional Purchase (a) On any Distribution Date on which the sum of the Class A Note Balance plus the Class B Note Balance plus the Class C Note Balance has been or will, after giving effect to the application of Available Funds on such Distribution Date, be less than or equal to 10% of the sum of the initial Class A Note Balance plus the initial Class B Note Balance plus the initial Class C Note Balance, the Servicer shall have the option, upon no less than twenty (20) days prior written notice prior (or such lesser number of days permissible by the Clearing Agency and reasonably acceptable to the Indenture Trustee) to the related Distribution Date to the Issuer, the Trust Collateral Agent, the Owner Trustee, the Indenture Trustee and the Rating Agencies, to reacquire the Trust Property, other than the Trust Accounts. The Indenture Trustee shall provide notice of the Optional Purchase to the Noteholders within 5 Business Days of its receipt of the Servicer’s notice. To exercise such option, the Servicer shall deposit pursuant to Section 5.04 in the Collection Account an amount equal to: (x) the aggregate Purchase Amount for the Loans, plus (y) the fair market value of any other property held by the Trust (other than the Trust Accounts), plus (z) sufficient funds to pay interest on the Notes through the date of redemption after giving effect to the application of Available Funds on such date. Notwithstanding the foregoing, the Servicer shall not exercise such option unless the purchase price paid by the Servicer and other funds held by the Issuer are sufficient to pay the full amount of principal and interest due and payable on each class of the Notes, and all amounts due and payable to the Indenture Trustee, the Trust Collateral Agent, the Backup Servicer and the Owner Trustee under the Basic Documents. Upon such deposit the Servicer shall succeed to all interests in and to the Trust (other than the Trust Accounts).

  • Initial Purchase Price The VFN is to be purchased at a price (the “Initial Purchase Price”) equal to 100% of the Initial Note Principal.

  • Initial Purchase On the Initial Closing Date, subject to satisfaction of the conditions specified in Article VI and the First Step Initial Receivables Assignment (and, in any event, immediately prior to consummation of the related transactions contemplated by the Further Transfer and Servicing Agreements, if any), the Seller shall sell, transfer, assign and otherwise convey to XXXX, without recourse:

  • Total Purchase Price (High Bid + Buyer’s Premium) $

  • Additional Purchase Price The purchase price for the Additional Shares (the "Additional Purchase Price") shall be an amount equal to (i) the difference between (1) the aggregate proceeds to Purchaser from the sale of the Optional Securities and (2) the aggregate cost to Purchaser, as notified by Purchaser to Seller at the Second Time of Delivery, of the Additional STRIPS, multiplied by (ii) a fraction, the numerator of which is the Firm Share Base Amount and the denominator of which is the number of Firm Securities.

  • Additional Purchases Stockholder agrees that any shares of capital stock of the Company that Stockholder purchases or with respect to which Stockholder otherwise acquires beneficial ownership after the execution of this Agreement and prior to the Expiration Date ("New Shares") shall be subject to the terms and conditions of this Agreement to the same extent as if they constituted Shares.

  • Acceptance; Purchase Buyer shall accept the goods and pay the total sum of: $171,358.00 for the goods in accordance with the terms of this Agreement.

  • Purchase Sale and Delivery of the Offered Securities Unless otherwise specified in the Underwriting Agreement, payment for the Offered Securities shall be made by certified or official bank check or checks payable to the order of the Depositor in immediately available or next day funds, at the time and place set forth in the Underwriting Agreement, upon delivery to the Representative for the respective accounts of the several Underwriters of the Offered Securities registered in definitive form and in such names and in such denominations as the Representative shall request in writing not less than five full business days prior to the date of delivery. The time and date of such payment and delivery with respect to the Offered Securities are herein referred to as the "Closing Date".

  • Sale Purchase (A) Consummation of Sale and Purchase The sale and purchase of Eligible Loans pursuant to a Purchase Agreement shall be consummated upon Funding's receipt from Xxxxxx Mae of the Xxxx of Sale and the payment by Funding to Xxxxxx Mae of the Initial Payment and the assignment to Xxxxxx Xxx of the Excess Distribution Certificate, and when consummated such sale and purchase shall be effective as of the date of the Xxxx of Sale. Xxxxxx Xxx and Funding shall use their best efforts to perform promptly their respective obligations pursuant to such Purchase Agreement.

  • Receivables Purchase Price On the Closing Date, the Purchaser shall deliver to the Seller the Receivables Purchase Price, as provided in Section 2.1(b).

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