Manufacture and Delivery Sample Clauses

Manufacture and Delivery. Supplier will manufacture, provide, sell and deliver all Items to Applied for which an Authorized Demand Signal has been issued and accepted or deemed accepted. Supplier will deliver all such Items to the locations, in the quantities, and at the times specified in or determined from the applicable Authorized Demand Signal, as accepted or deemed accepted, as such Authorized Demand Signal is modified pursuant to this Agreement and as otherwise required by a controlling provision of this Agreement.
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Manufacture and Delivery. Seller specifically reserves the right to manufacture at, or exchange to, and to deliver from, any origin, all of the Product transferred to the location scheduled and agreed to quarterly pursuant to this Agreement.
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Manufacture and Delivery. 6.1. The Supplier shall use best endeavors to manufacture and maintain sufficient stocks of the Products to fulfill its obligations under this Agreement. 6.2. Except to the extent otherwise provided in this Agreement, the Supplier and the Purchaser shall agree to the date for shipment of the Goods purchased by the Purchaser, but in all
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Manufacture and Delivery. Any Manufacturer of BIS-Screen Products shall manufacture, sell and deliver such BIS-Screen Product to the Distributor of such BIS-Screen Products in accordance with this Agreement and the related purchase orders on the date specified for delivery in the purchase order, which shall in no event to be less than eight (8) weeks from the date of receipt by Manufacturer of a purchase order from Distributor or, if no such date is specified, within eight (8) weeks of receipt by Manufacturer of Distributor's purchase orders for BIS-Screen Products. A Manufacturer shall not be obligated to supply a quantity of any BIS-Screen Product that exceeds the monthly average (over the prior three (3) month period) of the binding portion of the previous Supply Forecast relating to such BIS-Screen Product delivered by Distributor plus [**] percent ([**]%) of such average. If any specialized materials that are not anticipated to be included in any BIS-Screen Product are required to manufacture any BIS-Screen Product, Manufacturer shall, after consultations with Distributor, have the right to reasonably increase such lead times.
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Manufacture and Delivery of Chronoflex RC ----------------------------------------------
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Manufacture and Delivery. Partner agrees to perform the work specified in the Work Order pursuant to the terms therein and this Agreement, including manufacturing, testing, calibrating, inspecting, handling, identifying and otherwise producing the Part(s) in accordance with the Specifications and for the price(s) provided by Partner in its quote for the manufacture and delivery of such Part(s). If tolerances are not specified in the Work Order, then Partner agrees to manufacture Part(s) to the Xometry manufacturing standards which are available at xxx.xxxxxxx.xxx/xxxxxxxxxxxxx-xxxxxxxxx (“Manufacturing Standards”) (which are incorporated herein by reference). You represent, warrant and covenant that: (i) You have a suitable quality management system in place (refer to Partner Guide); (ii) use measures to prevent foreign object damage; (iii) ensure that you and any approved subcontractors do not, use any illegal or counterfeit parts, processes, products, materials, goods or supplies in connection with the manufacture of any Parts; and (iv) You will ensure that Your personnel are aware of their contribution to Part conformity, product safety and that such personnel are at all times working in a manner that is safe and ethical; (v) You will notify Xometry of any changes in processes, products or services, subcontractor or location; (vi) You will immediately notify Xometry in writing in the event of any non-compliance with the terms of the Work Order and/or these Terms and Conditions Except with respect to finishing processes (e.g. painting, plating, etc.), Partner shall not subcontract or delegate any of its obligations hereunder without the prior written consent of Xometry. You are solely responsible for any subcontractors, service providers, suppliers, licensors and/or manufacturers (collectively, “Subcontractors”) you engage to manufacture, calibrate, test and otherwise produce any Part, and will indemnity Xometry for any damages, liabilities, losses, judgments, penalties, settlements, costs and expenses, incurred by Xometry or its customers as a result of any acts or omissions of such Subcontractors. If required by Xometry or the applicable customer, you will solely use those Subcontractors designated by Xometry and/or the applicable customer. You will ensure that all Subcontractors comply with these Terms and Conditions (flow-down), and will immediately notify Xometry of violation of such terms and conditions by a Subcontractor. All Parts shall be delivered FCA (Incoterms 2010) t...
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Manufacture and Delivery. 自本协议生效之日起，买方成为购买资产的实益所有人，卖方有义务继续为买方生产产品并向买方供货。 Upon the effect of this Agreement, the Purchaser shall be the beneficial owner of the Purchased Assets; the Seller is obliged to continue the manufacture and supply of the Product for the Purchaser. 生产与供应协议期限内为固定供货价格。自本协议签署/生效之日起至第一台大机器投产之日，供货价格为 0.72欧元/盒， CIF香港；250万欧元的《借款协议书》签署之日/到卖方的账户之日起，第一台大机器投产后，供货价格为0.71欧元/盒0.59欧元/盒，CIF香港；第二台大机器投产后，供货价格为0.55-0.59欧元/盒，CIF香港，双方将不晚于2015年6月在前述区间0.55-0.59欧元/盒确定最终的供货价格。如果卖方未经买方事先书面同意要提高供货价格，买方有权更换生产厂商，卖方应向买方或其指定生产厂商提供生产技术诀窍并配合买方进行生产厂商的转换工作。 The purchaser agrees to pay the Seller for the Product delivered in accordance with the prices below which shall remain fixed for the term of Manufacturing and Delivery Agreement: (i) From the effective date of this Agreement until the production of the first Big Machine, the price is 0.72 Euros per Box, CIF Hong Kong; (ii) From the production of the first Big Machine, the price is 0.59 Euros per Box, CIF Hong Kong. In the event the Seller requests to increase the prices without prior written consent of the Purchaser, the Purchaser shall be entitled to change the manufacturer and the Seller shall provide all reasonable and adequate information, manufacturing know-how to the Purchaser or its designated company and assist the Purchaser to facilitate the change of manufacturer. 最低采购量。如本协议及后续协议在2014年签署，则自2015年起买方应每年向卖方采购产品的最低采购量为1000万盒至1200万盒（其中2015年的最低采购量为1000万盒）,如买方某一年度未达到双方约定的最低采购量，则双方同意按 欧元/盒就未达最低采购量的差额部分对卖方进行补偿，双方签署的后续生产与供货协议进行细化约定。如因卖方供货不足导致买方未能实现该年度最低采购量，则供货不足的数量应从最低采购量中扣除，且应豁免买方相应数量采购不足的责任。本条规定不影响买方根据本协议其他条款追究卖方供货不足的违约责任。 Minimum purchase quantity. In the event this Agreement and Subsequent Agreements are signed in 2014, the Purchaser shall undertake to purchase from the Seller 10 million boxes to 12 million boxes of the Product in minimum during each calendar year since 2015 (among which the minimum purchase quantity in 2015 shall be 10 million boxes). In case the Purchaser fails to meet the minimum purchase quantity, both parties agree that for the difference between the actual purchase quantity and the Minimum purchase quantity, the Purchaser shall compensate the Seller at the price of ［］Euros per box. The rules of compensation will be set up in details in the subsequent Manufacturing and Delivery Agreement signed by both parties.. In the event the Purchaser fails to meet the minimum purchase quantity due to the insufficient supply by the Seller, the quantity of insufficient supply shall be deducted from the minimum purchase quantity...
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Manufacture and Delivery 
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Related to Manufacture and Delivery

  • Execution and Delivery The Guaranteeing Subsidiary agrees that the Guarantee shall remain in full force and effect notwithstanding the absence of the endorsement of any notation of such Guarantee on the Notes.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Orders and Delivery 7.1 The Post Office will from time to time, please written orders by way of the Purchase Orders with the Service Provider in respect of Goods.

  • Electronic Signature and Delivery This Agreement may be accepted by return signature or by electronic confirmation. By accepting this Agreement, the Participant consents to the electronic delivery of prospectuses, annual reports and other information required to be delivered by U.S. Securities and Exchange Commission rules (which consent may be revoked in writing by the Participant at any time upon three business days’ notice to the Company, in which case subsequent prospectuses, annual reports and other information will be delivered in hard copy to the Participant).

  • Payment and Delivery Payment for the Option Shares shall be made on the Option Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery to you of certificates (in form and substance satisfactory to the Underwriters) representing the Option Shares (or through the facilities of DTC) for the account of the Underwriters. The Option Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least two (2) full Business Days prior to the Option Closing Date. The Company shall not be obligated to sell or deliver the Option Shares except upon tender of payment by the Representative for applicable Option Shares.

  • Preparation and Delivery On or before the date which is 15 days following the date on which the Space Plans are approved (or deemed approved) by Tenant and Landlord, Landlord shall cause to be prepared final working drawings of all improvements to be installed in the Premises and deliver the same to Tenant for its review and approval (which approval shall not be unreasonably withheld, delayed or conditioned).

  • Execution and Delivery of Receipts Upon receipt by any Custodian of any deposit pursuant to Section 2.2 hereunder (and in addition, if the transfer books of the Issuer or the Foreign Registrar, if applicable, are open, the Depositary may in its sole discretion require a proper acknowledgment or other evidence from the Issuer that any Deposited Securities have been recorded upon the books of the Issuer or the Foreign Registrar, if applicable, in the name of the Depositary or its nominee or such Custodian or its nominee), together with the other documents required as above specified, such Custodian shall notify the Depositary of such deposit and the person or persons to whom or upon whose written order a Receipt or Receipts are deliverable in respect thereof and the number of American Depositary Shares to be evidenced thereby. Such notification shall be made by letter or, at the request, risk and expense of the person making the deposit, by cable, telex or facsimile transmission. Upon receiving such notice from such Custodian, or upon the receipt of Shares by the Depositary, the Depositary, subject to the terms and conditions of this Deposit Agreement, shall execute and deliver at its Corporate Trust Office, to or upon the order of the person or persons entitled thereto, a Receipt or Receipts, registered in the name or names and evidencing any authorized number of American Depositary Shares requested by such person or persons, but only upon payment to the Depositary of the fees and expenses of the Depositary for the execution and delivery of such Receipt or Receipts as provided in Section 5.9, and of all taxes and governmental charges and fees payable in connection with such deposit and the transfer of the Deposited Securities.

  • Execution and Delivery of Guarantee To further evidence its Guarantee set forth in Section 10.01, each Guarantor hereby agrees that a notation of such Guarantee, substantially in the form of Exhibit E hereto (each, a “Notation of Guarantee”), shall be endorsed on each Note authenticated and delivered by the Trustee. Such Notation of Guarantee shall be executed on behalf of each Guarantor by either manual or facsimile signature of one Officer or other person duly authorized by all necessary corporate action of such Guarantor who shall have been duly authorized to so execute by all requisite corporate action. The validity and enforceability of any Notation of Guarantee shall not be affected by the fact that it is not affixed to any particular Note. Each of the Guarantors hereby agrees that its Note Guarantee set forth in Section 10.01 shall remain in full force and effect notwithstanding any failure to endorse on each Note a Notation of Guarantee. If an Officer of a Guarantor whose signature is on this Indenture or a Notation of Guarantee no longer holds that office at the time the Trustee authenticates the Note on which such Notation of Guarantee is endorsed or at any time thereafter, such Guarantor’s Notation of Guarantee of such Note shall nevertheless be valid. The delivery of any Note by the Trustee, after the authentication thereof hereunder, shall constitute due delivery of any Note Guarantee set forth in this Indenture on behalf of each Guarantor.

  • Shipping and Delivery a. The prices are the delivered price to any Purchasing Entity. All deliveries shall be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. Responsibility and liability for loss or damage shall remain the Contractor’s until final inspection and acceptance when responsibility shall pass to the Purchasing Entity except as to latent defects, fraud and Contractor’s warranty obligations. The minimum shipment amount, if any, will be found in the special terms and conditions. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transportation charges that is back ordered shall be shipped without charge.

  • Sale and Delivery Each Shareholder agrees to sell and deliver to Purchaser, and Purchaser agrees to purchase and accept from each Shareholder, free and clear of all Liens, on the terms and conditions set forth in this Agreement, and for the purchase price described in Section 2.2 below, good and marketable title to the number of Shares set forth opposite the name of such Shareholder on Exhibit "A". The Shares to be sold and purchased pursuant to this Agreement constitute all of the outstanding capital stock of the Company.

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