Sales Terms and Conditions. 4.1.1 The Swedish National Debt Office’s sales of Treasury Bills on the Primary Market takes place through a bidding procedure in accordance with the terms and conditions specified in detail in the Sales Terms and Conditions. The relevant parts of the following provisions concerning sales of Treasury Bills also apply to exchanges or buyback of such bonds under a bidding procedure.
4.1.2 The Swedish National Debt Office intends to apply for the registration of all new Treasury Bills on Stockholmsbörsen.
Sales Terms and Conditions. A. This Agreement shall govern the terms and conditions of Purchase Orders. Any conflict between the terms of this Agreement and any Purchase Order shall be resolved in favor of the terms hereof, particularly Addendum B hereof. The Parties acknowledge and agree that the terms and conditions of this Agreement (i) apply to any open and current Purchase Orders issued prior to the date hereof and to the delivery and sale of any Product pursuant thereto and (ii) that this Agreement supersedes any prior agreement with respect to such open and current Purchase Orders.
B. The terms and conditions set forth in this Agreement without regard to Addendum C hereto shall govern the Sale (as defined below) of Products by Supplier to Distributor. The terms and conditions of sale set forth in such Addendum C shall govern a Customer Sale (as such term is defined in Addendum C) of Products by Distributor to its customers (“Customer” or “Customers”). Supplier shall not be liable or responsible for any representations, warranties or other promises made by Distributor to any Customers that conflict with or are beyond the scope of the Supplier Terms.
C. With respect to sales and delivery of Products by Supplier to Distributor:
(i) Supplier shall retain absolute ownership interest in Products until a Sale has occurred.
(ii) Supplier shall deliver Products purchased by Distributor to the Delivery Point at the sole cost and expense of the Distributor (for the avoidance of doubt, Distributor shall pay any freight, handling, delay or associated or similar costs related to delivery of Products to Distributor).
(iii) Supplier shall deliver Product inventory to Distributor on a quarterly basis but shall have the ability to adjust its delivery schedule in accordance with the Reports submitted by Distributor as set forth in Section 8 below.
D. For purposes of this Agreement, a sale of Product and the passing of title and risk of loss (a “Sale”) shall be deemed to have occurred upon delivery of such Product to Distributor as provided in Section 6(C).
E. Distributor shall manage distribution and Sales in the Territory for Products; once Distributor is qualified, in Supplier’s good-faith exercise of discretion, Distributor shall provide customer service and support for Products on a “best-in-class” basis as specified in this Agreement, whether through Distributor’s Retail Locations or other channels and sources referred to Distributor by Supplier.
Sales Terms and Conditions. If ORIX agrees to sell the Equipment to Customer, Customer shall be entitled to purchase the Equipment, pursuant to the applicable terms and conditions listed in this Agreement and the following terms and conditions:
Sales Terms and Conditions. If TRS-RENTELCO agrees to sell
Sales Terms and Conditions. Except as otherwise provided herein, all of FFF's standard product sales terms (xxxx://xxx.xxxxxxxxxxxxxx.xxx/assets/downloads/FFFSalesTermsAndConditions.pdf) are applicable to the Consigned Pharmaceuticals.
Sales Terms and Conditions. If (a) customer has a purchase option hereunder and is not in default under this agreement or (b) Primayer Limited otherwise agrees to sell the equipment to the customer, customer shall be entitled to purchase the equipment, pursuant to the following application terms.
Sales Terms and Conditions. There are published standard terms and conditions for Home Improvement Division products. Due to the varied markets and competitive pressures, Regional Sales Managers may need to structure pricing and terms outside of published programs. Any such deviations to standard programs are to be approved prior to implementation by proper sign off of a Fact Sheet. Any extension of terms beyond published program must be approved by the Credit Manager and Director of Credit. It is the responsibility of the Sales Department to provide a Fact Sheet for each account fully stating programs and any deviation from standard program. The Credit Department will administer the account based upon the current Fact Sheets as agreed upon and signed-off by divisional management. Any terms change which will increase the due date of invoices beyond published terms will require the authorization of the Credit Manager and Director of Credit. Fact Sheets requesting such changes will be routed to the Credit Department for sign-off. EXHIBIT G FORM OF PARENT NOTE July 9, 2003 FOR VALUE RECEIVED, THE TORO COMPANY, a Delaware corporation ("Toro") promises to pay on demand to TORO RECEIVABLES COMPANY ("Toro Receivables"), or its assigns, at such place as the holder of this Parent Note ("Note") may designate from time to time in writing, in lawful money of the United States of America and in immediately available funds, the principal amount of SEVENTY-FIVE MILLION DOLLARS ($75,000,000) or, if less, the aggregate unpaid principal amount of all Parent Loans (as defined in the Receivables Purchase Agreement defined below) made to Toro, together with all interest thereon form time to time from the Closing Date (as defined in the Receivables Purchase Agreement) at the rate provided therein.
Sales Terms and Conditions. Company agrees to sell JUSTIME Products to Agent for resale subject to the terms and conditions in this Agreement. The term ”Agreement” shall include this Agreement.
Sales Terms and Conditions. 2.1 NCR hereby appoints NSCF as its exclusive supplier of the Products in the Territory during the term of this Agreement. NSCF will provide NCR pricing of Products on a wholesale basis.
2.2 NSCF agrees to sell Products to NCR in accordance with the terms and conditions of this Agreement. Specific quantities of Products shall be ordered by NCR for purchase by the placement of Purchase Orders or via EDI. This agreement is not a Purchase Order. NCR shall have no obligation to purchase any Products hereunder until NCR has placed a Purchase Order, and then only to the extent of the products covered under such Purchase Order. It is acknowledged that neither party can project to what extent NCR may achieve market penetration in the Territory or in what quantities NCR may place Orders for the Products. In the event that NSCF can not meet NCR capacity requirements, NSCF will be responsible to outsource production. NSCF shall assure outsourced Products meet both NCR and NSCF specifications. In the event that NCR sells a large block of new business which exceeds NSCF's internal capacity and outsourcing resources, both parties will work together to establish a time frame when the capacity will be available to accept the business. This "ramp up" time should not exceed four months.
2.3 NSCF will continue to sell the products it currently manufactures to its existing customer base. NSCF will not sell, deliver or provide Products marked with NCR "Private Label" directly or indirectly to any third party, but will only provide these products to NCR. NCR will assist in this effort with known requirements and publication of a NCR catalog of product information and pricing. NSCF may sell similar Products to others without the NCR "Private Label."
2.4 NSCF and NCR will work together to develop new accounts and market segments. The Parties will meet quarterly to review NSCF and NCR performance and establish action plans to expand the relationship and develop opportunities.
2.5 If a customer has already entered into a contract either directly with NSCF or one of its distributors to purchase products which could be used as Product replacements, then during the term of the contract NSCF shall not be obligated to accept Orders for Products for that customer from NCR. Similarly, if NCR enters into a contract for purchase of Products with one of its customers, which is not already subject to a contract to purchase products which could be used as Product replacements from NSCF or one ...
Sales Terms and Conditions
