Purchase and Supply of Product Sample Clauses

Purchase and Supply of Product a. In accordance with the terms of this Agreement, the Supplier shall manufacture and the Purchaser shall purchase quantities of the Product in accordance with the ordering and forecasting arrangements included under Section 3. Supplier shall maintain and send a report of any Purchaser-owned inventories by the [ * ] of each month. The report must include the quantity and lot number of each Purchaser Material, Starting Material, and Product.
Sample 1
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Purchase and Supply of Product. 3.1 The Supplier shall develop, Manufacture and supply the Product and the Purchaser shall purchase the Product in accordance with the terms of this MA, the terms of the applicable Product Order, and the terms of the relevant Quality Agreement.
Sample 1
Purchase and Supply of Product. The Supplier shall supply the Volume to the Authority in accordance with this Agreement, including the Delivery Schedule, the Invitation to Tender and the Offer at the price set out in Schedule 2. In the event of any inconsistency between the Specification and the Offer the former shall prevail. The Authority may place orders for the delivery of additional Units of the Product in excess of the Volume ("Additional Product Orders"). Each Additional Product Order shall be provided to the Supplier in writing and shall carry an authorised purchase order number which the Supplier shall quote on all correspondence relating to such Additional Product Order. The Supplier shall supply to the Authority the additional Units of the Product requested in any Additional Product Order to the extent that: the Additional Product Order is for Units of the Product which do not, in aggregate with Additional Product Orders in the same year of the delivery period, exceed 20% of the Volume, the Authority shall specify the required date for delivery of such Units of the Product which do not exceed 20% of the Volume which shall be no less than 6 months from the date of such Additional Product Order. the Additional Product Order is for Units of the Product which, in aggregate with Additional Product Orders in the same year of the delivery period, exceed 20% of the Volume, the delivery date(s) for such Units of Product which exceed 20% of the Volume shall be agreed in writing between the Parties, each Party acting reasonably. The Authority may, by providing a minimum of 6 months’ notice to the Supplier, reduce the Volume by up to 20% of the Volume in any year of the delivery period. The Volume may not be reduced to less than 80% of the Volume at the Effective Date without the consent of the Supplier. The Parties shall agree revisions to the delivery schedule in writing, each Party acting reasonably. The price for all Units of the Product ordered by the Authority in any Additional Product Order shall be as set out in Schedule 2. Except as expressly stated otherwise, the provisions of this Agreement in relation to the Product shall apply equally to all Units of the Product under an Additional Product Order in the same way as to Units of Product forming part of the original Volume of Units of the Product as stated at the Effective Date of this Agreement. The Supplier shall ensure that all Units of the Product supplied to the Authority under this Agreement: comply fully with the Specifica...
Sample 1
Purchase and Supply of Product 
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Related to Purchase and Supply of Product

  • Supply of Product Salix shall use reasonable efforts to supply the Product during the Co-Promotion Period in sufficient quantities to satisfy the levels of Product sales forecasted in the then current Marketing Plan. Salix shall maintain reasonable inventory levels of the Product in order to ensure their ability to fulfill this obligation. Salix shall have the sole responsibility and right to fill orders with respect to the Product. Altana shall not solicit orders for the Product but, if for any reason, Altana shall receive an order for the Product, Altana shall promptly forward to Salix any such orders. All orders for Product shall be subject to acceptance by Salix, in its sole discretion, which acceptance shall not be unreasonably withheld. Salix may cancel any order for Product at any time after acceptance without incurring any liability to Altana. Salix shall be solely responsible for responding to requests from Target Physicians for individual patients who need the Product but are unable to afford it. Any such request shall be forwarded by Altana to Salix for processing. Salix shall have the sole right and responsibility for establishing and modifying the terms and conditions of the sale of the Product, including (a) the price at which the Product will be sold, (b) whether the Product will be subject to trade or quantity discounts, (c) whether any discount will be provided for payments on accounts receivable, (d) whether the Product will be subject to rebates, returns and allowances or retroactive price reductions, (e) the channels of distribution of the Product, and (f) whether credit [*] Confidential treatment requested; certain information omitted and filed separately with the SEC. is to be granted or refused in connection with any sale of Product. In the event that Salix fails to supply the Product as required pursuant to this Agreement for any reason other than a Force Majeure, which such failure results in lost sales for Altana, the Parties shall meet and attempt to negotiate a mutually agreeable and commercially reasonable solution. If the Parties cannot reach such an agreement within a reasonable period of time, the issue will be dealt with as contemplated under Section 4.4 of this Agreement.

  • Manufacturing and Supply Genentech shall be responsible for manufacturing and supplying Licensed Products for clinical use and commercial sale in the Genentech Field.

  • Supply Agreement Purchaser shall have executed and delivered to Seller the Supply Agreement.

  • Forecasts and Purchase Orders 7.1 SAGENT has supplied WORLDGEN with an initial non-binding forecast showing SAGENT’s estimated monthly requirements for Product for the twelve-month (12-months) period commencing on the anticipated Commercial Launch Date. Promptly following the Commercial Launch Date and thereafter on the first day of the first month during each calendar quarter during the term hereof, SAGENT shall deliver to WORLDGEN an updated forecast for the twelve-month (12-month) period commencing on the first day of the immediately following calendar quarter for Product. It is understood that SAGENT before signing a supply agreement with a group purchasing organization will check with WORLDGEN as to the capacity of DOBFAR to produce such quantities in the time frame required. In addition, SAGENT shall notify WORLDGEN in writing as soon as practicable after it enters into any written agreement with a group purchasing organization with respect to the sale of the Product in the Territory. SAGENT shall place purchase orders for at least the quantity of such Product specified in the first three (3) months of each forecast and the remaining nine (9) months shall be a good faith estimate; provided, however, that with respect to forecasts given by SAGENT to WORLDGEN prior to the Approval Date SAGENT will have no firm obligation to purchase Product prior to the Launch Date. Notwithstanding anything in this Agreement to the contrary, DOBFAR shall guarantee manufacturing capacity and the ability to supply SAGENT [***] Indicates that text has been omitted which is the subject of a confidential treatment request. This text has been separately filed with the Securities and Exchange Commission [***] of SAGENT’s annual forecasted quantity, and provided that SAGENT has complied with all provisions of this Section 7.1, in the event DOBFAR fails to supply such quantities, and SAGENT is required to pay inability payments to any customer of SAGENT’s, then DOBFAR shall reimburse SAGENT for all such inability payments. In the event that SAGENT’s requests for quantities of Product exceed the quantities provided for in the forecasts that have been submitted, DOBFAR shall use reasonable commercial efforts to supply such an increase in quantity.

  • 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.

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