Purchase Details Sample Clauses

Purchase Details. As a Purchaser, any data set(s) purchased become permanent property of the purchasing institution. Cost of Data Sets / Delivery of Data Sets Data sets are purchased individually for $250 per set. Vanderbilt will provide data either electronically via a secure internet download or via CDs/DVDs that will be expressed to Purchaser, in SPSS and STATA formats. Sets are available for $300 if ASCII files are also desired. Authorized Users, Purchasing Institution and Authentication The “Data Repository Institution” is the institution that purchases the data sets from Vanderbilt and pays for the set(s).
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Purchase Details. The purchase committee will notify the buyer of the cost of the piece. If he decides to buy it, he will be instructed to deal with the artist personally. Contact details of the artist will be given. There should be no actual handing of payment during the exhibit. Artists should notify the purchase committee if a work is sold. Delivery of all sold pieces will be done after the exhibition. Artists are responsible for packing and safe delivery of the pieces to the buyer. They may issue a delivery note: `In good condition` to the buyer.
Purchase Details. In exchange for consideration of [$0.00] USD you shall have access [#] months of: ⚫ Natural Trading Styles: Foundations LIVE and Archived classes ⚫ Natural Trading Styles: Foundations and Options coursework ⚫ Battle Plan Cancellation Policy You, the buyer, may cancel this agreement at any time prior to midnight of the seventh day of the date you receive access to the online education. To cancel this agreement, you must transmit a signed and dated notice of cancellation to the Consistent Profits Team via email or in a written letter within that seven-day period. The notice must state that you are canceling the agreement or contain words of similar effect. We invest substantial amounts of unrecoverable time and funds in the research and development of our technologies, educational materials, systems, and instructors. For this reason, after your seven-day right of rescission, all sales are final. In the event you, the buyer, are unable to continue the curriculum for any reason, you understand that no refund will be issued after the seven-day right of rescission has passed. By signing this you agree that you have the appropriate physical, emotional, and financial stamina to enter into this agreement. Consequently, you cannot rescind or cancel this Agreement based on your physical and/or emotional wellbeing. Cancellation by Mail: Consistent Profits Team, 000 X Xxxxx Xxxx, Suite 4968, Las Vegas, NV, 89107. Cancellation by Email: xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx. By signing here, I agree to the Cancellation Policy above Signature Warranty of Service We value every one of our students and want you to succeed in your education and throughout your life. Because we are committed to your success we guarantee your trading results will improve or we will continue to work with you proactively, by providing our products and services at no additional cost, for a length of time equal to your original enrollment period. We are confident that by the end of your training you will have become a better, more informed, and more consistently profitable trader. To that end, we have established the following satisfaction warranty: • Attend 80% of the weekly live classes or recorded classes. • Complete all assignments given by your Student Counselor. • Show that you have participated in active paper trading for 8 consecutive weeks with at least 8 trades per week. After you’ve completed your training and followed the three requirements and if you are not satisfied with the training you ...
Purchase Details. The Seller and Buyer agree that the acceptable price of the Business is _____________. Payment Date Furthermore, the Buyer agrees to deposit the amount on the Seller’s account on ___________.
Purchase Details. The Seller and Buyer agree that the acceptable price of the Business is 500.00 . Payment Date Furthermore, the Buyer agrees to deposit the amount on the Seller’s account on PAYMENT DATE.

Related to Purchase Details

  • Payment Details You will make all Payments due under this Master Agreement by 12:00 P.M., Connecticut time, on the day they are due. You will make all Payments in US Dollars (US$) in immediately available funds. We do not have to make or give "presentment, demand, protest or notice" to get paid. You waive "presentment, demand, protest and notice."

  • CONTRACT DETAILS 42.2.1 Works Description: Construction of water and sanitation facilities

  • Notice and Account Details Party A: To be advised. Party B: To be advised. 3.

  • Service Details C1.1 This Agreement applies in respect of the following details: Provider Legal Entity Name «PROVIDER_NAME» Provider Legal Entity Number «PROVIDER_NUMBER» Facility Name and Physical Address [insert Facility name and address] Service Category Name Service Category ID

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Project Details 1. Representatives

  • Description Details Type of personal data The personal data to be processed is defined in the ILR specification. xxxxx://xxx.xxx.xx/government/collections/individualised- learner-record-ilr Categories of data subject The data subjects are Learners on education or training programmes administered by the Department that are subject to this Agreement. Retention and destruction of the data once the processing is complete UNLESS requirement under union or member state Law to preserve that type of data Information on how the data must be supplied to the Department is detailed in the ILR specification and its appendices. xxxxx://xxx.xxx.xx/government/collections/individualised- learner-record-ilr For the purposes of the Department as a data controller of the data, the Provider is required to retain the data for the funding and audit purposes set out in this Agreement for 6 years from the end of the Financial Year in which the last payment is made under this Agreement. For the purposes of the Department for Work & Pensions as a data controller, where Learner data is used as match on the 2014-20 ESF programme, the data must be retained securely until 31st December 2030. The Provider (and any other data controller) is responsible for determining any further need to process the data, including its retention, prior to secure destruction.

  • Company Details This Limited Liability Company Operating Agreement (“Agreement”), entered into on , 20 is a: (check one) ☐ - Single-Member LLC, entered into by , being the sole owner with a mailing address of . ☐ - Multi-Member LLC, entered into by and between Members known as: Member #1: , with ownership of % of the Company, and a mailing address of . Member #2: , with ownership of % of the Company, and a mailing address of . Member #3: , with ownership of % of the Company, and a mailing address of . Member #4: , with ownership of % of the Company, and a mailing address of . (“Member(s)”)

  • Invoice Detail Contractor’s invoice must be on Contractor’s stationary with Contractor’s name, address, and remittance address if different. Contractor’s invoice must have a date, an invoice number, a purchase order number, a description of the goods or services provided, and an amount due.

  • Account Details (a) Account for payments to Counterparty: To be provided. Account for delivery of Shares to Counterparty: To be provided.

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