Customer and Supplier Contracts Sample Clauses

Customer and Supplier Contracts. Promptly after becoming aware of the same, Holdings shall give the Administrative Agent prior to the Closing Date written notice of any execution, cancellation, termination or loss of any material Contractual Obligation or other customer or supplier arrangement expected to generate revenue in excess of $20,000,000 in any Fiscal Year. SECOND AMENDED AND RESTATED CREDIT AGREEMENT AVIALL SERVICES, INC.
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Customer and Supplier Contracts. (a) Copies of all subsisting agreements or arrangements with Substantial Customers and Substantial Suppliers and each other agreement or arrangement that is material to the business of the Group as a whole (meaning it has an aggregate value of cost to the Group in excess of USD one (1) million) (any such agreement or arrangement, a “Material Contract”) have been included in the Disclosure Documents.
Sample 1
Customer and Supplier Contracts. At Closing, all Contracts shall be assigned to Buyers, unless such assignment is not permitted by the terms of such Contract. Prior to Closing and, if necessary, for a period of sixty (60) days after Closing, Sellers shall use their commercially reasonable efforts to cooperate with Buyers at no out-of-pocket cost to Sellers with respect to their efforts to enter into appropriate purchase, sales, distribution and reseller contracts with the suppliers and customers of the BCD Business. For a period of 60 days after the Closing Date, Sellers shall refer all customer inquiries and orders for products and services related to the BCD Business to Buyers. Notwithstanding the foregoing, prior to, and if necessary, for a period of 120 days after Closing, Sellers shall use their commercially reasonable efforts to procure all necessary consents required for the assignment of the Redback agreement to Buyers without any modifications materially adverse to the BCD Business or Buyers, provided that Sellers shall not be required by the foregoing to file a lawsuit against Redback in order to obtain its consent to the assignment of the Redback agreement to Buyers.
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Customer and Supplier Contracts. (a) Complete copies of the Material Customer Contracts and the Material Supplier Contracts have been included in the Disclosure Documents.
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Customer and Supplier Contracts. (a) The Assumed Contracts contain customary provisions with respect to indemnification, including with respect to amount, scope and duration. Lamps and ballasts purchased by Sellers pursuant to Assumed Contracts that contain “hard specifications” requiring a particular manufacturer of the lamps and ballasts (other than Purchaser’s Affiliates) to be used do not exceed, stated as a percentage of the aggregate annual purchases of lamps and ballasts by Sellers, the percentage set forth on Schedule 5.22(a) of Sellers Disclosure Schedule. The Purchased Assets and Assumed Liabilities do not include any supplier contracts containing covenants regarding the purchase of minimum volume levels.
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Customer and Supplier Contracts. The reporting person agrees to furnish supplementally a copy of this omitted schedule to the Securities and Exchange Commission upon request." SCHEDULE 7(k) List of Other Contracts Xx. Xxxxxx Thynne (Subcontractor)
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Customer and Supplier Contracts. (a) True and accurate copies of all subsisting agreements, and any amendments, variations or modifications to any of the foregoing, with Substantial Customers and Substantial Suppliers have been included in the Disclosure Documents.
Sample 1
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Related to Customer and Supplier 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.

  • Major Customers and Suppliers 3.18.(a) Major Customers. Schedule 3.18.(a) contains a list of the twenty (20) largest customers of Company for each of the two (2) most recent fiscal years (determined on the basis of the total dollar amount of net sales) showing the total dollar amount of net sales to each such customer during each such year. Neither Company nor any Shareholder has any knowledge or information of any facts indicating, nor any other reason to believe, that any of the customers listed on Schedule 3.18.(a) will not continue to be customers of the business of Company after the Closing at substantially the same level of purchases as heretofore.

  • 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.

  • Customer Agreements 29.1 Trader to include provisions in Customer Agreements: The following clauses apply in respect of the Trader’s Customer Agreements:

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

  • Top Customers and Suppliers The Company has disclosed to the Purchaser the key customers of the Company (the “Top Customers”) and the key suppliers of goods or services to the Company (the “Top Suppliers”). The relationships of the Company with such suppliers and customers are good commercial working relationships and (i) no Top Supplier or Top Customer within the last twelve months has cancelled or otherwise terminated, or, to the Company’s Knowledge, intends to cancel or otherwise terminate, any relationships of such Person with the Company, (ii) no Top Supplier or Top Customer has during the last twelve months decreased materially or, to the Company’s Knowledge, threatened to stop, decrease or limit materially, or intends to modify materially its relationships with the Company or intends to stop, decrease or limit materially its products or services to the Company or its usage or purchase of the products or services of the Company, (iii) to the Company’s Knowledge, no Top Supplier or Top Customer intends to refuse to pay any amount due to the Company or seek to exercise any remedy against the Company, (iv) the Company has not since the Company Incorporation Date been engaged in any material dispute with any Top Supplier or Top Customer, and (v) to the Company’s Knowledge, the consummation of the transactions contemplated in this Agreement will not affect the relationship of the Company with any Top Supplier or Top Customer.

  • Customer Agreement In the event of a conflict between this Agreement and any other agreement between the Bank and the Customer relating to the Account, the terms of this Agreement will prevail, and in all other respects the terms of the other agreement relating to the Account shall apply with respect to any matters not covered by this Agreement. Regardless of any provision in any such agreement, the State of New York shall be deemed to be the Bank’s location for the purposes of this Agreement and the perfection and priority of the Secured Party’s security interest in the Account.

  • 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");

  • Significant Customers and Suppliers No customer or supplier which was significant to the Company during the period covered by the Financial Statements or which has been significant to the Company thereafter, has terminated or breached, materially reduced or threatened to terminate, breach or materially reduce its purchases from or provision of products or services to the Company, as the case may be.

  • Substantial Customers and Suppliers (a) Section 3.27(a) of the Disclosure Schedule lists the twenty (20) largest customers of the Company on the basis of revenues on the basis of invoiced amount for the twelve (12) month period ending on the Balance Sheet Date.

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