Sales to Customers Sample Clauses

Sales to Customers. OUTSIDE THE UNITED STATES
Sample 1
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Sales to Customers. Notwithstanding the provisions of clause 2.1: the Supplier reserves the exclusive right to market and sell the Products in the Territory directly to the Customers. [Except where clause 2.3(b) applies] the Distributor will not sell or attempt to sell any of the Products to the Customers, unless the Distributor has first obtained the Supplier’s prior written consent to do so. [the Supplier may, if it is unable to do so itself, request the Distributor to sell the Products to a Customer and the Distributor shall comply with that request unless, and then only to the extent, it does not have a sufficient quantity of the Products available for supply to the relevant Customer. The price charged to the Customer for such of the Products will be as [specified by the Supplier, provided the price specified is no less than the price which the Supplier charges the Distributor for the Products, plus [a reasonable margin/a margin of [•]%] for the Distributor’s costs of selling the Products to the Customer] or [a margin agreed by the Supplier and the Distributor on a case by case basis. [Optional]] [Drafting note: the pricing method chosen will need to comply with any competition laws in the Territory. Pricing methods that allow the Supplier to set the price at which the Distributor will sell the Product may breach competition laws. We recommend that you seek independent legal advice on your pricing methods.] [the Supplier has the right, by giving notice to the Distributor, to add Customers to or remove Customers from the list of Customers in Schedule 3. [Optional]] [Drafting note: this clause allows the Supplier to retain any existing customers that it has in the Territory. The Distributor’s role should be to find new customers, not to sell to existing ones. Consider including obligation on distributor to notify new customer details to the Supplier, to assist with availability of this information on termination.] Non-competition The Distributor shall not promote, distribute or sell its own or any third party products in the Territory which compete with the Products, or which are of the same or a [substantially] similar type or description as the Products, unless the Distributor has requested and obtained the Supplier’s prior written consent to do so (which the Supplier may grant or withhold at its sole discretion). Any consent granted by the Supplier under clause 2.4(a) shall be limited to the specific product or products in respect of which the consent is granted and, in ...
Sample 1
Sales to Customers. MASTER DISTRIBUTOR is authorized to contact, solicit, and accept, in accordance with the terms hereof, potential Customers of the System. All Customers of the System obtained through the efforts of MASTER DISTRIBUTOR shall be in privity of contract with MASTER DISTRIBUTOR. MASTER DISTRIBUTOR shall bear all credit risks with respect to the Customers.
Sample 1
Sales to Customers. 7.1 No later than three (3) months before the end of each twelve months from the execution date of the Final Agreement, the parties shall discuss, in good faith, sales prospects of the Products by OLJ to its customers over the next subsequent twelve (12) months based on the actual sales over the past twelve (12) months.
Sample 1
Sales to Customers. Representative will be compensated only for sales ------------------- made by Principal to Customers. A sale shall be deemed made to a Customer when an order for the Products is placed or received from a Customer and the Product is delivered to such Customer.
Sample 1
Sales to Customers. Notwithstanding anything to the contrary in this Agreement, all decisions (including pricing) concerning the sale of Products by a Group Company to Customers shall be taken by the MD on the basis of the recommendations of the Director of Sales. If the MD does not agree with the recommendations of the Director of Sales, then no decision shall be taken on such matter, the MD or the Director of Sales may refer such matter to the Board for determination by the Board and the relevant Group Company shall not take any action on such matter until it has been determined by the Board. The Parties undertake to procure the holding of a Board meeting to resolve such matter as soon as practicable in the circumstances.
Sample 1
Sales to Customers 
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Related to Sales to Customers

  • Notice to Customers Pershing shall, upon the opening of an account pursuant to Paragraph 5 of this Agreement, mail to each customer a copy of the notice to customers required by NYSE Rule 382(c).

  • Customers The names of your customers will remain your sole property and will not be used by us except for servicing or informational mailings and other correspondence in the normal course of business.

  • Suppliers and Customers (a) The Company has adequate sources of supply for its business as currently conducted and as proposed to be conducted. The Company has good relationships with all of its material sources of supply of goods and services and does not anticipate any material problem with any such material sources of supply.

  • 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.

  • Billing Services Manager shall provide, or cause to be provided, the following billing services to P.C.:

  • Customers; Suppliers Executive does not have, and at any time during the term of this Agreement shall not have, any employment with or any direct or indirect interest in (as owner, partner, shareholder, employee, director, officer, agent, consultant or otherwise) any customer of or supplier to Company.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • End Users Customer will control access to and use of the Products by End Users and is responsible for any use of the Products that does not comply with this Agreement.

  • Contact with Customers and Suppliers Until the Closing Date, the Buyer shall not, and shall cause its Affiliates and direct its other Representatives not to, contact or communicate with the employees, customers, suppliers, distributors or licensors of the Acquired Entities, or any other Persons having a business relationship with the Acquired Entities, concerning the transactions contemplated hereby or any of the foregoing relationships without the prior written consent of the Seller.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

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