Contracts with Suppliers Sample Clauses

Contracts with Suppliers. With respect to any obligations between IP and the suppliers who supply Product or Product-related services with respect to the Transferred Xxxxx (the “Contracts with Suppliers”), IP will obtain Sylvamo’s Consent before entering, amending, terminating, renewing or extending any such obligation to the extent that: (i) the scope of the relevant Contract with Supplier is outside the normal course of business; or (ii) the relevant Contract with Suppliers includes a material obligation relating to the Transferred Xxxxx binding for a period of more than twenty-four (24) months or involves an obligation of more than 300,000 tons; provided, however that Sylvamo’s Consent shall not be necessary for entry by IP with a supplier of IP’s general Master Wood Purchase and Service Agreement (“MWPSA”) with purchase orders to suppliers written against the MWPSA, and so long as such MWPSA has no more than a three (3)year term and does not contain take-or-pay obligations or volume commitments of more than 300,000 tons. Following the execution of this Agreement, IP will maintain a record for Sylvamo of all existing and new Contracts with Suppliers which contemplate delivery of Products or associated services to xxxxx of both parties (“Joint Contracts”) so as to facilitate, in case of expiration or early termination of this Agreement, the bifurcation of such Joint Contracts with Suppliers in a fair and reasonable manner. The parties will agree in advance to any bifurcation provisions for any new Joint Contracts and assignability provisions for all Contracts with Suppliers.
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Contracts with Suppliers. The contracts with Suppliers for the purchase of Products shall be entered into directly by and between PSSWM and each of the Suppliers. Tiger SS and TIGER WFOE shall recommend Suppliers based on pricing, quality and performance and submit to PSSWM: (i) draft Purchase Orders (the “POs”) between PSSWM and each Supplier on PSSWM’s PO template, attached hereto as Exhibit D; (ii) draft supply contracts between PSSWM and each Supplier on PSSWM’s supply contract form (also known as Master Supply Agreement), attached hereto as Exhibit E; (iii) draft quality assurance agreements between PSSWM and each Supplier; (iv) draft product packaging specifications for each Product; (v) draft product specifications for each Product; and (vi) draft such other materials as PSSWM may from time to time may require to make product or sourcing decisions.
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Contracts with Suppliers. TIGER SS must ensure that each Supplier and PSSWM have agreed and signed a Supply Contract, using the Master Supply Agreement set forth in Exhibit E, before preparing any draft POs to be issued by PSSWM with that Supplier. The contract terms with the Suppliers shall consist of the Master Supply Agreement, POs, Supplier acknowledgements and a Quality Assurance Agreement if any. TIGER SS may provide Chinese translations of documents to the Suppliers with a clear understanding and agreement by the Supplier that the Chinese translation is for convenience only and is not legally binding on PSSWM.
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Contracts with Suppliers. SELLER CO shall disclose to BUYER CO the names and contact information of its suppliers, but BUYER CO acknowledges and agrees that it is not assuming any contract of SELLER CO with any supplier. BUYER CO acknowledges and agrees that SELLER CO has made no representations or warranties with respect to volume or pricing obtainable by BUYER CO from SELLER CO’s suppliers.
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Contracts with Suppliers. To the best of Sellers’ knowledge after due and appropriate inquiry, there are no verbal commitments or obligations to suppliers that bind any Group Company. All agreements and arrangements with suppliers of the Group Companies are embodied in and are the subject of written, duly executed, binding and existing contracts or written documentation between the relevant Group Company and the supplier and/ or, valid and enforceable in accordance with their respective terms, and fully disclosed to Purchaser. There is no other agreement or arrangement between a Group Company and the relevant supplier that deviates from or amends the terms and conditions of such written supply agreement which has not been fully disclosed to the Seller.
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Contracts with Suppliers. All of Sellers contracts, purchase orders and/or business relations in effect at the Execution Date with any vendors, providers or contractors serving the operations of Seller in the Concessions are listed in Schedule 1.2(Contracts with Suppliers). At the Execution Date, Seller has not received any notification regarding the existence of a breach of or default of any of the Contracts with Suppliers.
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Contracts with Suppliers. After the Execution Date and reasonably in advance of the estimated Closing Date, Seller shall request the written consent of its counterparties under the Contracts with Suppliers, and both Parties, together with each of such counterparties (subject to each counterparty’s consent), shall execute an agreement substantially similar to the form of agreement attached in Schedule 6.3(i), whereby, subject to Closing having occur, all rights and obligations of Seller under the Contracts with Suppliers shall be transferred to the Buyer as provided in Section 1636 of the Argentine National Civil and Commercial Code. Within two (2) Business Days after Closing, Seller shall communicate to each of its counterparties under the Contracts with Suppliers that Closing has occurred and therefore, that the executed agreement above mentioned has come into full force and effect. Each Party shall use its reasonable commercial efforts to cause this assignment, assumption and replacement to occur as soon as possible (subject its effectiveness only to Closing). Seller shall not guarantee (and Buyer hereby relinquishes and waives such guarantee to the fullest extent permitted by law) the existence and validity of the Contracts with Suppliers. Buyer acknowledges that the Contracts with Suppliers list described in Schedule 1.2(Contracts with Suppliers) may be modified in cases in which Seller deem reasonable, timely and convenient to modify or terminate them, and/or to execute new Contracts with Suppliers, acting as a reasonable and prudent operator. Seller shall notify Buyer promptly of any modification to the Schedule 1.2(Contracts with Suppliers) as provided herein. Buyer shall be liable for and shall indemnify, defend fully and hold Seller harmless against, all claims from the suppliers and the suppliers ‘personnel which arise out of or in connection with any event, incident, act or omission occurring on or after the Economic Date. Seller shall be liable for and shall indemnify, defend fully and hold Buyer harmless against, all claims from the suppliers and the suppliers ‘personnel, which arise out of or in connection with any event, incident, act or omission occurring before the Economic Date.
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Related to Contracts with Suppliers

  • Contracts With Service Providers 13 Section 1.

  • Vendor Contracts (a) THIRD-PARTY ASO CONTRACTS.

  • Customer Contracts 6.2.1 The Redistributor should ensure that its contracts with its Customers give it all necessary rights to control and monitor Data use.

  • Project Contracts Authority shall upon its election, succeed, without the necessity of any further action by the Concessionaire, to the interests of the Concessionaire under such of the Project Contracts as the Authority may in its discretion deem appropriate, and shall upon such election be liable to the Contractors only for compensation accruing and becoming due and payable to them under the terms of their respective Project Contracts from and after the date the Authority elects to succeed to the interests of the Concessionaire. For the avoidance of doubt, it is hereby agreed, and the Concessionaire hereby acknowledges, that all sums claimed by such Contractors as being due and owing for works and services performed or accruing on account of any act, omission or event prior to such date shall constitute debt between the Concessionaire and such Contractors, and the Authority shall not in any manner be liable for such sums. It is further agreed that in the event the Authority elects to cure any outstanding defaults under such Project Contracts, the amount expended by the Authority for this purpose shall be deducted from the Termination Payment.

  • No Relationships with Customers and Suppliers No relationship, direct or indirect, exists between or among the Company on the one hand, and the directors, officers, 5% or greater stockholders, customers or suppliers of the Company or any of the Company’s affiliates on the other hand, which is required to be described in the Disclosure Package and the Prospectus or a document incorporated by reference therein and which is not so described.

  • Contact with Customers and Suppliers Until the Closing Date, the Buyer shall not, and shall cause its Affiliates and direct its other Representatives not to, contact or communicate with the employees, customers, suppliers, distributors or licensors of the Acquired Entities, or any other Persons having a business relationship with the Acquired Entities, concerning the transactions contemplated hereby or any of the foregoing relationships without the prior written consent of the Seller.

  • Business Contracts All Contracts (other than the Real Property Leases, the Personal Property Leases and the Accounts Receivable) to which Seller is a party, which are utilized in the conduct of the Business, including Contracts relating to suppliers, sales representatives, distributors, purchase orders, marketing arrangements and manufacturing arrangements and which are listed in SECTION 1.01(a)(vi) OF THE DISCLOSURE SCHEDULE (the "Business Contracts");

  • Management Contracts The Recipient agrees that from the date hereof until the date on which none of the Infrastructure Bonds, of which the proceeds were used to pay or reimburse the costs of the Project, remain outstanding (the "Agreement Term"):

  • Customers; Suppliers Executive does not have, and at any time during the term of this Agreement shall not have, any employment with or any direct or indirect interest in (as owner, partner, shareholder, employee, director, officer, agent, consultant or otherwise) any customer of or supplier to Company.

  • Customers and Suppliers (a) Section 3.15(a) of the Disclosure Schedules sets forth (i) each customer who has paid aggregate consideration to the Company for goods or services rendered in an amount greater than or equal to $25,000 for each of the two most recent fiscal years (collectively, the “Material Customers”); and (ii) the amount of consideration paid by each Material Customer during such periods. The Company has not received any notice, and has no reason to believe, that any of its Material Customers has ceased, or intends to cease after the Closing, to use its goods or services or to otherwise terminate or materially reduce its relationship with the Company.

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