Products for Sale Sample Clauses

Products for Sale. Bai Shui Du Kang series liquor products; The Thirteen Dynasties series liquor products
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Products for Sale. Bai Shui Du Kang Old Jar Liquor； Bai Shui Du Kang Special Offer Liquor
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Products for Sale. The main product at the Farmers Market is locally grown and produced food products. It is our goal to insure that at least 80% of products for sale are true farmers’ market products. All vendors will have a sign indicating product origin (i.e. Waukon, Waterville, Spring Grove, etc). This includes locally produced produce, eggs, beef, poultry, fish, elk, buffalo, baked goods, dairy, wine, jams, salsas, cut flowers, perennials, and bedding plants among other Iowa farm produced and value added product. We put a premium on products that are produced in Iowa and sold directly by the producer/grower. Brokers and wholesalers may resell food products at the market but these products need to be clearly marked with origin and produced within 100 miles of Waukon. Product Product Product Product Product Origin Origin Origin Origin Origin AGREEMENT OF COMPLIANCE I have read and am fully aware of the Waukon Farmers’ Market specific rules. I hereby agree to comply with these rules and regulations, and all other federal, state, and local regulations that apply, knowing full well that I will forfeit my right to sell at the Waukon Farmers’ Market if I am found to be in non-compliance. Signature Return to ISU Extension, 000 0xx Xxx XX, Xxxxx #000, Xxxxxx, XX 00000.
Sample 1
Products for Sale. All items sold at the Xxxxxxx Xxxxx and Children’s Fair must be new, and limited to those items listed on your application. We welcome a mix of handmade and commercially produced items, including food & specialty drinks (no bottled water, soda or juice).
Sample 1
Products for Sale. 7.1. The Lessee must provide to the Municipality a list of products to be sold prior to selling. It is understood that the Lessee will test new products and offer specials from time to time. These items will be added to the list of products if they become regular menu items.
Sample 1
Products for Sale. All vendors must submit a detailed description of all merchandise to be sold. You may submit pictures if necessary. Resale items are allowed. PCHS Project Grad ’25 committee reserves the right to deny the selling of any and all items deemed inappropriate or questionable without cause or reason. BOOTH ASSIGNMENTS Will be on a “first come, first serve” basis (based on postmark). The Pearl Xxxx Xxxx School Project Grad ’25 committee reserves the right to reassign booths at any time without notice. We are not responsible for lost or misdirected applications. BOOTH SIZE & FEE Inside Cafeteria (#1 to #150) $85.00 (6’ x 4’, ½ cafeteria table**) Inside Cafeteria $130.00 (12ʻx4ʻ full cafeteria table**) Outside Covered Lanai (#151 to #172) $85.00 (6’ x 4’, own table**) Tent Space (#173 to #200) $85.00 (10’ x 10’ on lawn. Own tent & table) ** ALLOWABLE SETUP FOR INSIDE BOOTH SPACE - 1 or ½ cafeteria table (supplied) or own table and/or racks (must stay within the marked booth space (6’ x 4’). VENDORS WHO EXCEED BOOTH SPACE WILL BE ASSESSED $50.00.
Sample 1
Products for Sale. The District may entertain proposals where the Official Xxxx(s) is used on products for sale or resale. Until such time as a separate or expanded policy governing such use is adopted by Council, proposals will be considered by Council on an individual basis. Enforcement Use of the Official Xxxx(s) is not permitted without approval by the District and unless permission has been obtained, any use is prohibited. If the District becomes aware of an unauthorized use, it may pursue legal action. Use in Conjunction with other Brands Outside agencies, individuals and businesses must not use the Official Xxxx(s) in any way that would state or imply endorsement of products or services, affiliation, employment or association with the District of Lake Country or it’s Council. The Official Xxxx(s) must not be used to present false or misleading impressions about the District of Lake Country or its services and must not misrepresent outside agencies, individuals and businesses relationship with the District of Lake Country. Applicants must use the Official Xxxx(s) in conjunction with their core or unique logo, additional company branding, logos or advertising. The Official Xxxx(s) must not be used as a predominate feature, displaying the logo larger or more prominently than other company logos or marks.
Sample 1
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Related to Products for Sale

  • Purchase of Products You agree to purchase from Us the hardware products, software licenses and services listed on the Order Form, together with all existing accessories, attachments, replacements, and additions (collectively the “Products”) upon the terms stated herein. For the avoidance of doubt, postage meters for use in mailing machines are excluded from the definition of Products. This Purchase Agreement is binding on You as of the date You sign it. This Purchase Agreement is not binding on Us until We sign it or until the Products are shipped, whichever happens first.

  • Additional Products Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products.

  • Supply of Products During the term of this Agreement and any extension hereof, the Seller shall sell and supply the products as set out in Schedule 1 hereto (“Products”) to SiPM and SiPM shall buy from the Seller such Products on a non-exclusive basis. The specifications of the Products are set out in Schedule 2 hereto. SUPPLY AGREEMENT - SiPM A Supply Agreement is a document between two parties, a Supplier and a Purchaser. The Supplier can be an individual or business and is the party that " supplies," or sells, the goods to the Purchaser. The Purchaser can also be an individual or a business and is the party that purchases for its use the goods that the Supplier provides.

  • New Products You agree to comply with NASD Notice to Members 5-26 recommending best practices for reviewing new products.

  • Manufacture of Products All Products marketed through Grantor's Web ------------------------- Site shall be manufactured, packaged, prepared, and shipped in accordance with the specifications and requirements described on Exhibit A hereto as it may be modified from time to time. Quality control standards relating to the Product's weight, color, consistency, micro-biological content, labeling and packaging are also set forth on Exhibit A. In the event that Exhibit A is incomplete, Products shall be manufactured and shipped in accordance with industry standards.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • Manufacturing (a) The Supplier shall without limitation be responsible, at no additional cost to the Purchaser, for: sourcing and procuring all raw materials for the Products; obtaining all necessary approvals, permits and licenses for the manufacturing of the Products; providing sufficient qualified staff and workers to perform the obligations under this Purchase Agreement; implementing and maintaining effective inventory and production control procedures with respect to the Products; and handling other matters as reasonably requested by the Purchaser from time to time.

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