Qualified Purchases definition
Qualified Purchases means all amounts paid by LSI (or any of LSI’s Subsidiaries) for Products or Services under this Agreement, including for purchases of COT Wafers and all amounts paid by LSI for adders, premiums and other charges associated with the SCI’s furnishing of Products hereunder, but excluding payments made by LSI to ON or SCI under the Facilities Use Agreement or Transition Services Agreement and payments for Implant Adders. Also excluded are credits for In-Process Wafers, Raw Wafers, Quartz and Targets (per Attachment B-2, paragraph 4.0) at time of Closing. The amount of any such credits will be added back to the TMPA and the QMPA for the applicable quarter at the time the credit is issued. A Qualified Purchase will be deemed to have occurred, and will be counted for purposes of determination of LSI’s fulfillment of any QMPA, with respect to Products, upon the earlier of the agreed upon On-Time Delivery date or the initial shipment of the Product in question, regardless of whether a Product may later be rejected or returned, or with respect to Services, upon performance of the Service in question.
Qualified Purchases means, for any hour: (i) 200 MW of Capacity and associated Energy pursuant to the Electric Energy Incorporated Interchange Agreement provided 24-hours per day, consistent with IP's permanent power schedule election under such agreement, provided that such election for 2005 is no different than such election for 2004; (ii) 400 MW of Capacity and associated Energy provided 24-hours per day each day of the year, and 300 MW of Capacity and associated Energy during hours ending 7 through 22 CPT each Business Day pursuant to those certain agreements entered into by IP pursuant to an RFP; (iii) 200 MW of Capacity and associated Energy provided under any agreements with one or more entities during all hours of calendar year 2006; (iv) purchases of Capacity and associated Energy pursuant to that certain agreement for Capacity and/or Energy between IP and State Farm Insurance Company; (v) any amounts of Capacity and Energy IP is required to purchase under PURPA from a Qualifying Facility; (vi) any amounts of Capacity and Energy purchased by IP pursuant to any Load Growth Agreement; (vii) any amounts of Capacity and Energy purchased by IP to replace such Capacity and/or Energy not provided under the terms of one or more of the foregoing agreements; (viii) any amounts of Capacity and Energy purchased on IP's behalf by DYPM pursuant to IP's express direction.
Qualified Purchases shall include landscape lighting and accessory SKU numbers found in the Kichler catalog with SKU numbers 15000 through 18000 only. “Qualified Purchases” shall not include outdoor lighting, non-landscape lighting or accessory SKUs such as outdoor ceiling fans or decorative lighting. Qualified Purchases also shall not include wire and/or cable SKUs even if those SKU numbers are 15000 through 18000. Member Qualified Purchases must be reported to Kichler by participating distributors as Reported Dollars (defined below). Members are eligible to receive the following:
Examples of Qualified Purchases in a sentence
The potential Qualified Purchases shown in this report have not been reviewed to confirm they meet all criteria for Qualified Purchases.
Only Qualified Purchases under this Agreement will be used in the calculation of pricing, discounts or other incentives under this Agreement.
Payment for Qualified Purchases may be delayed up to an additional thirty (30) days in the case of any termination of this Agreement or any Quivers Agreement.
Failure to comply may result in a chargeback to the Fulfiller pursuant to the Section 5.8 below entitled Deductions From Qualified Purchases.
You are only eligible to earn Commission Fees on Qualified Purchases occurring during the Term.
More Definitions of Qualified Purchases
Qualified Purchases means NEXIUM I.V. bearing a U.S. AstraZeneca 11-digit National Drug Code, as assigned by the U.S. Food and Drug Administration, purchased by Eligible Members within the United States from Designated Prime Vendors or AstraZeneca during the Contract Period of this Commitment Form, with respect to which all requirements under the Agreement, the Product Schedule and this Commitment Form for discounts to be made available have been satisfied, less any returns of NEXIUM I.V. accepted by a Designated Prime Vendor or AstraZeneca.
Qualified Purchases means the purchases made after the effective date of October 10, 2013.
Qualified Purchases will mean all purchases made and paid for by Buyer and/or the Pharmacies under the terms of this Agreement, net of all returns, credits, rebates, late charges, or other similar items, on an annual, quarterly, or monthly basis, as applicable. Notwithstanding anything herein to the contrary, the purchase price for Merchandise which is subject to a Manufacturer Contract will be Buyer's contract price for the Pharmacies. Cardinal Health reserves the right to adjust the purchase price of any item of Merchandise, upon reasonable notice to Buyer, in the event that the manufacturer of such item implements a change in policy which eliminates or decreases the cash discount terms effective on the Commencement Date with respect to such item. Manufacturer off-invoice quantity discounts and promotional allowances as evidenced by a manufacturer sell sheet will be made available to Buyer. Notwithstanding the foregoing, the purchase price for selected Merchandise, including but not limited to generic Rx Products, private label products, medical/surgical supplies, home health care/durable medical equipment, Merchandise acquired from vendors not offering customary cash discount or other terms, and other slow moving, specialty, and non-pharmaceutical Merchandise will not be based upon the Cardinal Health's Cost-plus pricing described above but will instead be net-billed in accordance with the terms and conditions established by Cardinal Health (including applicable ▇▇▇▇-up) for such Merchandise. Merchandise described in this paragraph is sometimes referred to as "SPECIALLY PRICED MERCHANDISE." Subject to Buyer's obligations under ss.6 with respect to purchases of generic Rx Products, Buyer may, but will have no obligation to, purchase any specified volume or percentage of its requirements for Specially Priced Merchandise. The pricing specified in the Pricing Matrix does not reflect administrative fees for membership in any group purchasing organization (a "GPO"). If Buyer or any Buyer Pharmacy affiliates with a GPO, the appropriate administrative fee will be added to the percentages specified in the Pricing Matrix. All orders must be electronically transmitted via ▇▇▇▇▇▇▇▇.▇▇▇ or other electronic order entry system approved by Cardinal Health to qualify for the pricing specified in the Pricing Matrix. Non-electronically transmitted orders are subject to Cardinal Health's Cost [***] (excluding Schedule II and emergency orders). This Cost [***] for non-electronically transmitte...
Qualified Purchases. ) means the purchase of any goods or services (local or international) with the use of the Maybank Credit Card and may include,
Qualified Purchases with respect to a period means all purchases of Merchandise made and paid for by CVS (and in some circumstances, either the CVS Pharmacy DCs or the Pharmacies are specifically designated) from Cardinal during that period, net of all returns and credits (related to ordering, shipping or accounting errors). For purposes of this Agreement, the term "MERCHANDISE" will mean the Rx Products (and Store Other Purchases, with respect to the Pharmacies only).
Qualified Purchases means all purchases you and/or the Facilities have accepted for delivery under the terms of this Agreement, net of all returns, credits, rebates, late charges, or other similar items, on an annual, quarterly, or monthly basis, as applicable. The Invoice Prices are net of group purchasing organization administrative fees we pay to your designated group purchasing organization. If the applicable administrative fee is increased or if you or any Facility use a different group purchasing organization than used on the Effective Date, we reserve the right to adjust the branded Rx Product discount percentage to account for the differences between the current group purchasing organization administrative fee and the new group purchasing organization administrative fee.
Qualified Purchases means with respect to each Measurement Period or other applicable period, (i) the number of pounds of CARBO Products purchased worldwide from CARBO Sources by Buyer and the Buyer Beneficiaries plus (ii) the number of pounds of CARBO Products (if any) that are purchased directly from CARBO Sources by customers of Buyer or the Buyer Beneficiaries, and then utilized in a hydraulic fracture treatment job performed by Buyer or Buyer Beneficiaries plus “Unfulfilled Orders”; in each case, during such Measurement Period and less any returns of CARBO Products that are properly authorized and accepted by CARBO Sources. All references to Buyer in this Agreement when addressing Product purchases shall include Product purchases made by Buyer Beneficiaries.