ITEMS PURCHASED. Supplier agrees to sell, and Customer agrees to buy, the following products (the "Goods") in accordance with the terms and conditions of this Agreement:
ITEMS PURCHASED. Seller agrees to sell, and Buyer agrees to buy, one or more of the following products (the "Goods") in accordance with the terms and conditions of this Contract: Products Rungu Juggernaut Rungu Kilimanjaro (Electric and Non-Electric Versions) Rungu Electric Juggernaut Series (includes Standard, LE series, 2kW, MDV series) Rungu Frame Kit Rungu Rear Rack Components of any product mentioned above
ITEMS PURCHASED. Purchaser and Sellers acknowledge and agree that between the date of this Agreement and the Closing Date Sellers may purchase the items set forth in Schedule 5.25 for the Business. In the event such items are purchased on or before the Closing Date, Purchaser hereby agrees to reimburse Sellers at Closing the purchase price of the items described on Schedule 5.25.
ITEMS PURCHASED. Seller agrees to sell, and Buyer agrees to buy, one or more of the following products (the "Goods") in accordance with the terms and conditions of this Contract: Products Rungu Juggernaut Rungu Kilimanjaro (Electric and Non-Electric Versions) Rungu MDV Series Rungu Cargo Rack Components of any product mentioned above
ITEMS PURCHASED. For value received and other consideration, the Seller agrees to provide the Buyer with the following emergency vehicle and related items and services as fully described in the proposal specifications, hereto attached by reference, in accordance with the terms and conditions of this contract. One (1) Xxxxx / Spartan 100 Ft. Rear Mount Aerial Platform Fire Apparatus with Associated Equipment and Accessories (including Paratech Rescue Equipment) as fully described and detailed in the Fire Apparatus Proposal submitted to Buyer on Jan. 12, 2021. Note: In the case of conflict between the Buyer’s proposal specifications and the Seller’s specifications, the Seller’s proposal and proposal specifications shall control and prevail.
ITEMS PURCHASED. SUPPLIER agrees to sell, the CONTRACTOR agrees to buy, the following products (“Goods”) in accordance with the terms and conditions of this Contract. Details of the Goods are shown as Annex A. Total amount of Goods without VAT is …………………………………………… THB (in words ). The total amount for 7% VAT is …………………………………………… THB (in words ……………………………………………) making a total sum for all Goods amounting to …………………………………………… THB (in words ) only. TOTAL (without VAT): …………………………………………… THB (in words ): to be covered by the project grant. Visshe Uchilishte po Menidzhmant, Bulgaria (VUM) project coordinating institution has agreed to transfer this sum to the bank account of the CONTRACTOR, following the signing of this Contract and after having received and verified the complete tendering documentation. TOTAL (with VAT): …………………………………………… (in words ). In line with the Erasmus+ Programme, Key Action 2: Capacity Building in Higher Education programme’s rules, the VAT of the described Goods shall be shouldered by the CONTRACTOR. The SUPPLIER shall issue an invoice for the total price with VAT, however, illustrating the amount for 7% VAT as specified above. The SUPPLIER shall issue an invoice indicating the project number 598652-EPP-1-2018-1-BG- EPPKA2-CBHE-JP (2018-3860-001-001) as well as all Goods (equipment and software) to be purchased through this Contract.
ITEMS PURCHASED. Seller agrees to sell, and Xxxxx agrees to buy, the products ("Product") in accordance with the terms and conditions of this Agreement:
ITEMS PURCHASED. This Sales Agreement for Products (this “Agreement”) is made effective as of , by and between MONOREX USA, LLC on behalf of IRIS ATLANTA INC., and the buyer, . Items Purchased. Secret Walls agrees to sell, and agrees to buy, the following products (the “Goods”) in accordance with the terms and conditions of this Agreement: Description Quantity Unit Price Total Price
ITEMS PURCHASED. Origin agrees to sell, and Customer agrees to buy the products (the “Goods”) listed in the attached Order Confirmation (“Order Confirmation”).
ITEMS PURCHASED. The Seller agrees to sell to the Retailer the products below “the Goods” at the following price. (List of specific goods the Retailer is required to produce with unit price and quantity)
