Wholesale Purchases Sample Clauses

Wholesale Purchases. Requirements The Tribe agrees to add to Tribal law, and maintain in effect, a requirement that Tribal retailers purchase cigarettes only from wholesalers or manufacturers licensed to do business in the state of Washington, subject to any memoranda of agreement entered into between the Tribe and the Department pursuant to Part VI of this Contract. Delivery of Cigarettes to the Tribal Retailer Outside of Indian Country Cigarettes bearing the tax stamp required by this Contract may be delivered or transferred within or outside Indian country by a wholesaler to the Tribe or a Tribal retailer, subject to meeting any notification requirements of this Contract. Deliveries may be made by commercial carrier. Cigarettes must be accompanied by invoices identifying the cigarettes as Nooksack Tribe’s cigarettes.
AutoNDA by SimpleDocs
Wholesale Purchases. DAVID’S and Vendor acknowledge and agree that all purchases by DAVID’S from Vendor pursuant to this Agreement are wholesale purchases for resale by DAVID’S to Purchasers. For sales and use tax purposes, DAVID’S and Vendor agree to treat such purchases accordingly. Vendor shall not collect sales and use taxes from DAVID’S. DAVID’S shall collect all amounts due from Purchasers for all Products. DAVID’S shall collect (and remit to the appropriate taxing authority) sales and/or use taxes on those purchases by Purchasers for which DAVID’S concludes it is obligated to collect such taxes based solely upon any agreement it may have with a taxing authority or applicable Law (as hereinafter defined).
Wholesale Purchases. XXXXX’S and Vendor acknowledge and agree that all purchases by XXXXX’S from Vendor pursuant to this Agreement are wholesale purchases for resale by XXXXX’S to Purchasers. For sales and use tax purposes, XXXXX’S and Vendor agree to treat such purchases accordingly. Vendor shall not collect sales and use taxes from XXXXX’S. XXXXX’S shall collect all amounts due from Purchasers for all Products. XXXXX’S shall collect (and remit to the appropriate taxing authority) sales and/or use taxes on those purchases by Purchasers for which XXXXX’S concludes it is obligated to collect such taxes based solely upon any agreement it may have with a taxing authority or applicable Law (as hereinafter defined).
Wholesale Purchases. DBI and Vendor acknowledge and agree that all purchases by DBI from Vendor pursuant to this Agreement are wholesale purchases for resale by DBI to Purchasers. For sales and use tax purposes, DBI and Vendor agree to treat such purchases accordingly. Vendor shall not collect sales and use taxes from DBI. DBI shall collect all amounts due from Purchasers for all Products. DBI shall collect (and remit to the appropriate taxing authority) sales and/or use taxes on those purchases by Purchasers for which DBI concludes it is obligated to collect such taxes based solely upon any agreement it may have with a taxing authority or applicable Law (as hereinafter defined).
Wholesale Purchases. Requirements The Tribe agrees to maintain in effect in Tribal law a requirement that the Tribal retailers purchase cigarettes only from:‌
Wholesale Purchases. Requirements The Tribe agrees to add to Tribal law, and maintain in effect, a requirement that Tribal retailers purchase cigarettes only from wholesalers or manufacturers licensed to do business in the state of Washington, subject to any memoranda of agreement entered into between the Tribe and the Department pursuant to Part VI of this Contract. Delivery of Cigarettes to the Tribal Retailer Outside of Indian Country Cigarettes bearing the Tulalip Tribes Tribal tax stamp required by this Contract may be delivered or transferred within or outside Indian country by a wholesaler to the Tribe or a Tribal retailer. Such cigarettes must be accompanied by invoices identifying the cigarettes as Tulalip Tribes’ cigarettes.
Wholesale Purchases. Requirements The Tribe agrees to add to Tribal ordinance, and maintain in effect, a requirement that the Tribal retailers purchase cigarettes only from: Wholesalers or manufacturers licensed to do business in the State; Self‑certified wholesalers who meet the requirements of Part VI section 2 of this contract; Self‑certified tribal wholesalers who meet the requirements of Part VI section 3 of this contract; or The Tribe or its enterprises as a Tribal manufacturer or wholesaler, such wholesale activity being subject to a memorandum of agreement under Part VI section 4 of this Contract. Delivery of Cigarettes to the Tribal Retailer Outside of Indian Country Cigarettes bearing the tax stamp required by this Contract may be delivered or transferred within or outside Indian country by a wholesaler to the Tribe or a Tribal retailer, subject to meeting any notification requirements of this Contract. Deliveries may be made by commercial carriers. Such cigarettes must be accompanied by invoices identifying the cigarettes as Jamestown S’Klallam Tribe cigarettes.
AutoNDA by SimpleDocs

Related to Wholesale Purchases

  • 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.

  • Purchases Without the prior written consent of Lender, no materials, machinery, equipment, fixtures or any other part of the Repairs or Capital Replacements will be purchased or installed under conditional sale contracts or lease agreements, or any other arrangement wherein title to such Repairs or Capital Replacements is retained or subjected to a purchase money security interest, or the right is reserved or accrues to anyone to remove or repossess any such Repairs or Capital Replacements, or to consider them as personal property.

  • Purchase and Sale; Purchase Price (a) Subject to the terms and conditions set forth herein, the Company shall issue and sell and the Purchaser shall purchase an aggregate principal amount of One Million ($1,000,000) (the "Purchase Price") of the Debentures, of which Nine Hundred Eighty Five Thousand Dollars ($985,000) shall be attributable to the First Debentures and Fifteen Thousand Dollars ($15,000) shall be attributable to the Second Debenture. The Debentures shall have the respective rights, preferences and privileges as set forth in the respective Debentures annexed as Exhibit X-0, Xxxxxxx X-0 and Exhibit B hereto.

  • Report of Contract Purchases Contractor shall furnish quarterly reports containing total sales for both State Agency and other Authorized User contract purchases no later than thirty (30) days after the close of each calendar quarter using the form set out in Appendix E, Report of Contract Purchases. In addition to Contractor direct sales, Contractor shall submit sales information for all resellers, dealers, distributors or other authorized distribution channels, where such contract sales are provided by other than the Contractor. A separate report shall be provided for each authorized distribution channel. Contractors shall verify if each alternate vendor is a NYS certified minority- or women- owned business (MBE or WBE, respectively). Contractors shall verify such status through the Empire State Development minority- and women-owned businesses database at: xxxxx://xx.xxxxxxxxxxxxxx.xxx/frontend/diversityusers.asp.. The required reporting elements will be provided by OGS. Reports will consist of an itemized report of all services provided and invoiced, shall be forwarded electronically in Excel (.xls or .xlsx) Format to the OGS Centralized Contract Administrator containing the information requested within the attachment workbook. If appropriate means are integrated into the NYS Statewide Financial System (SFS) Portal to allow direct input of the required reporting information, submission of the Report of Contract Purchases will migrate to that venue and the Contractor will follow the reporting format established within the SFS Vendor Portal. Announcement of any such new capability and reporting requirement will be made via a purchasing memorandum which will be forwarded to Contractor.

  • Equipment Purchases If this Agreement includes the purchase of equipment, this section is applicable. The JBE may, at its option, repair any damaged or replace any lost or stolen items and deduct the cost thereof from Contractor’s invoice to the JBE, or require Contractor to repair or replace any damaged, lost, or stolen equipment to the satisfaction of the JBE at no expense to the JBE. If a theft occurs, Contractor must file a police report immediately.

  • Open Market Purchases Failure of the Contractor to Perform within the time specified in the Contract, or failure to replace rejected or substandard Goods or fulfill unperformed Services when so requested and as the Contract provides or allows, constitutes a breach of the Contract and as a remedy for such breach, such failure shall constitute authority for DAS, if it deems it to be necessary or appropriate in its sole discretion, to Terminate the Contract and/or to purchase on the open market, Goods or Services to replace those which have been rejected, not delivered, or not Performed. The Client Agency shall invoice the Contractor for all such purchases to the extent that they exceed the costs and expenses in Exhibit B and the Contractor shall pay the Client Agency’s invoice immediately after receiving the invoice. If DAS does not Terminate the Contract, the Client Agency will deduct such open market purchases from the Contract quantities. However, if the Client Agency deems it to be in the best interest of the State, the Client Agency may accept and use the Goods or Services delivered which are substandard in quality, subject to an adjustment in price to be determined by the Client Agency.

  • Eligible Purchasers This Master Contract may be utilized by any of the following types of entities (“Purchaser”):

  • Subsequent Purchases After the Closing Date, until the Purchase and Sale Termination Date, each Receivable and the Related Rights generated by each Originator shall be, and shall be deemed to have been, sold or contributed, as applicable, by such Originator to the Buyer immediately (and without further action) upon the creation of such Receivable.

  • Purchase and Sale of Receivables On the Closing Date, subject to the terms and conditions of this Agreement, the Seller agrees to sell to the Purchaser, and the Purchaser agrees to purchase from the Seller, the Receivables and the other property relating thereto (as defined below).

  • Making Purchases (a) Each purchase (but not reinvestment) of undivided percentage ownership interests with regard to the Purchased Interest hereunder shall be made upon the Seller's irrevocable written notice in the form of ANNEX B delivered to the Administrator and each Purchaser Agent in accordance with SECTION 6.2 (which notice must be received by the Administrator and each Purchaser Agent before 11:00 a.m., New York City time) at least three Business Days before the requested Purchase Date, which notice shall specify: (A) the amount requested to be paid to the Seller (such amount, which shall not be less than $1,000,000, with respect to each Purchaser Group, being the aggregate of the Investments of each Purchaser within such Purchaser Group, relating to the undivided percentage ownership interest then being purchased), (B) the date of such purchase (which shall be a Business Day), and (C) a pro forma calculation of the Purchased Interest after giving effect to the increase in the Aggregate Investment. Each Purchaser Agent shall promptly notify each Purchaser in its Purchaser Group of the requested Purchase. At its sole discretion, each Conduit Purchaser may reject such Purchase by giving notice to the Purchaser Agent and the Administrator, it being understood that if such Conduit Purchaser rejects such Purchase, the Purchaser Agent for such Conduit Purchaser's Purchaser Group shall thereafter promptly notify each Related Committed Purchaser in its Purchaser Group of such rejection and of their obligations as a result thereof to make a Purchase under this SECTION 1.2. If the Purchase is requested from a Conduit Purchaser and such Conduit Purchaser determines, in its sole discretion, to make the requested Purchase, such Conduit Purchaser shall transfer to the Disbursement Account, an amount equal to such Conduit Purchaser's Purchaser Group Ratable Share of such Purchase on the requested Purchase Date by 3:00 p.m. (New York time). If the Purchase is requested from the Related Committed Purchasers for a Purchaser Group (in the case where the related Conduit Purchaser determined not to or was unable to make such Purchase), subject to the terms and conditions hereof, such Related Committed Purchasers for a Purchaser Group shall transfer the applicable Purchaser Group's Ratable Share of each Purchase (and, in the case of each Related Committed Purchaser, its Commitment Percentage of its Purchaser Group's Ratable Share of such Purchase) into the Disbursement Account by no later than 3:00 p.m. (New York time) on the Purchase Date.

Time is Money Join Law Insider Premium to draft better contracts faster.