GENERAL TERMS OF SUPPLY Sample Clauses

GENERAL TERMS OF SUPPLY. (a) During the Term of this Agreement, Company shall deliver and supply Units to Distributor, according to and in conformity with the shipping instructions of Distributor’s purchase order for same.
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GENERAL TERMS OF SUPPLY. 4 Section 2.1 Sale and Purchase of Product.......................................................4 Section 2.2 Forecasts..........................................................................5 Section 2.3 Ordering...........................................................................6 Section 2.4 Minimum Inventory.................................................................6 Section 2.5 Shipments.........................................................................7 Section 2.6 Receipt of Product; Acceptance....................................................7 Section 2.7 Quality Control; Change in Specifications or Supplier.............................8 Section 2.8 Material Safety Data Sheets........................................................9 Section 2.9 BMSLC Supply Contracts.............................................................9 Section 2.10 Line Extension Products and New Products.........................................10
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GENERAL TERMS OF SUPPLY. 17 5.1 Sale and Purchase of Product....................... 17 5.2 Inventory.......................................... 19 5.3
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GENERAL TERMS OF SUPPLY. 8.1 3M shall Manufacture or have Manufactured Product and Applicator in accordance with written orders placed by RADIUS according to the terms and conditions of this Agreement. 3M will perform all Manufacturing of Product and Applicator (except those Manufacturing processes performed by CMOs) at the 3M Facility. 3M will maintain sufficient capacity at the 3M Facility and CMOs facilities (provided that [*] notice by RADIUS is provided to add additional [*] beyond the first module and [*] notice is provided for additional [*] which require facilities modifications other than minor modification within existing space to provide utilities to additional [*]) to Manufacture the quantities of Product and Applicator as set forth in the Rolling Estimates in compliance with the warranty in Section 13.2. The Parties shall mutually agree on any change in a CMO from the CMOs planned to be used as of the Effective Date. Further, 3M will not change facilities or use additional facilities for the Manufacture of Product and Applicator under this Agreement without the prior written consent from RADIUS, such consent not to be unreasonably withheld or delayed (it being understood and agreed that RADIUS may withhold consent pending satisfaction of a quality assurance audit and regulatory and business impact assessment of the new CMO, location or additional facility, as the case may be). With respect to the initial Product CMO, 3M represents and warrants that the contract between 3M and the Product CMO will be assignable to RADIUS in accordance with this Agreement. With respect to any subsequent agreement 3M enters into with a CMO for Product, 3M will use Commercially Reasonable Efforts to include a provision in such agreement allowing 3M to assign such agreement to RADIUS without having to obtain the prior consent of such CMO. RADIUS acknowledges that the Change Order covering the design and facilities modifications that is currently being executed under the Development Agreement contemplates volumes up to [*] units of Product. In the event RADIUS requires additional volumes, the Parties shall meet in good faith to discuss the business terms to add additional capacity to meet RADIUS’ additional requirements.
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GENERAL TERMS OF SUPPLY. The parties acknowledge that WFHC currently obtains its requirements of Products for sale in the United States from BMS pursuant to the Master Vaniqa® Supply Agreement. Each of WFHC’s commitments with respect to the supply of the Product and related matters under this Section 8 shall be deemed to require only that WFHC use its commercially reasonable efforts to cause BMS to fulfill any such commitment as permitted under the terms of the Master Vaniqa® Supply Agreement.
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GENERAL TERMS OF SUPPLY. 4 Section 2.1 Sale and Purchase of Product 4 Section 2.2 Forecasts 6 Section 2.3 Ordering 6 Section 2.4 Minimum Inventory 6 Section 2.5 Shipments 7 Section 2.6 Receipt of Product; Acceptance 7 Section 2.7 Quality Control; Change in Specifications or Supplier 9 Section 2.8 Material Safety Data Sheets 10 Section 2.9 WSP Supply Contracts 10 Section 2.10 Line Extension Products and New Products 10
Sample 1
GENERAL TERMS OF SUPPLY. Unless otherwise specifically agreed upon, these General Conditions of Sale shall apply to and form part of all offers, quotations and agreements whereby the Company, offers or sells goods to another party (“the Buyer”). The Conditions of Purchase of the Buyer shall not apply, unless the Company has explicitly agreed in writing that the Conditions of Purchase of the Buyer shall apply to a specific offer, quotation or agreement. Conclusion of Agreement: Unless otherwise specifically indicated in an offer, offers or quotations from the Company shall be free of Obligation. The Company may revoke a written quotation or offer within three working days of receipt of acceptance. All offers or quotations can be revoked even if they contain a date by which they must be accepted. Where no written offer has been made by the Company, any Order from the Buyer shall only be binding on the Company after it has been confirmed in writing by the Company. Order Confirmations: Faxed orders which are also confirmed by post, must be clearly marked “CONFIRMATION ONLY” to avoid duplication. Where “CONFIRMATION” is not stated and the order then duplicated, a re-stocking fee will be incurred, where the Company is prepared to accept the return.
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GENERAL TERMS OF SUPPLY 
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  • Loan and Terms of Payment For value received, Borrower promises to pay to the order of Bank such amount, as provided for below, together with interest, as provided for below.

  • Amendment of Terms of Rights The terms of the Rights and the Rights Agreement may be amended in any respect without the consent of the Rights holders on or prior to the Distribution Date; thereafter, the terms of the Rights and the Rights Agreement may be amended without the consent of the Rights holders in order to cure any ambiguities or to make changes which do not adversely affect the interests of Rights holders (other than the Acquiring Person).

  • Issuance and Terms of Equipment Notes The Equipment Notes shall be dated the date of issuance thereof, shall be issued in three separate series consisting of Series A, Series B and Series C and in the maturities and principal amounts and shall bear interest as specified in Schedule I hereto. On the date of the consummation of the Transactions, each Equipment Note shall be issued to the Subordination Agent on behalf of the Pass Through Trustees under the Pass Through Trust Agreements. The Equipment Notes shall be issued in registered form only. The Equipment Notes shall be issued in denominations of $1,000 and integral multiples thereof, except that one Equipment Note of each Series may be in an amount that is not an integral multiple of $1,000. Each Equipment Note shall bear interest at the Debt Rate (calculated on the basis of a year of 360 days comprised of twelve 30-day months) on the unpaid Original Amount thereof from time to time outstanding, payable in arrears on April 1, 1998, and on each October 1 and April 1 thereafter until maturity. The Original Amount of each Equipment Note shall be payable on the dates and in the installments equal to the corresponding percentage of the Original Amount as set forth in Schedule I hereto which shall be attached as Schedule I to the Equipment Notes. Notwithstanding the foregoing, the final payment made under each Equipment Note shall be in an amount sufficient to discharge in full the unpaid Original Amount and all accrued and unpaid interest on, and any other amounts due under, such Equipment Note. Each Equipment Note shall bear interest at the Payment Due Rate (calculated on the basis of a year of 360 days comprised of twelve 30-day months) on any part of the Original Amount, Make-Whole Amount, if any, and, to the extent permitted by applicable Law, interest and any other amounts payable thereunder not paid when due for any period during which the same shall be overdue, in each case for the period the same is overdue. Amounts shall be overdue if not paid when due (whether at stated maturity, by acceleration or otherwise). Notwithstanding anything to the contrary contained herein, if any date on which a payment under any Equipment Note becomes due and payable is not a Business Day then such payment shall not be made on such scheduled date but shall be made on the next succeeding Business Day and if such payment is made on such next succeeding Business Day, no interest shall accrue on the amount of such payment during such extension.

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