Source and Origin Sample Clauses

Source and Origin. (a) Disbursements under this Agreement will be used exclusively to finance the costs of goods and services required for the Agreement having, with respect to goods, their source and origin and, with respect to the suppliers of goods and services, their nationality, in countries included in Geographic Code 935 as in effect at the time orders are placed or contracts entered into for such goods or services, except as USAID may otherwise agree in writing and as follows:
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Source and Origin. Section C.2. Eligibility Date. Section C.3. Plans, Specifications and Contracts. Section C.4. Reasonable Price. Section C.5. Notification to Potential Suppliers. Section C.6. Shipping. Section C.7. Insurance. Section C.8. U.S. Government-Owned Excess Property.
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Source and Origin. With respect to equipment and materials, "source" is the country from which such equipment and material is shipped to India or India itself if the equipment and materials are located therein at the time of purchase. However, where the equipment and materials re shipped to India from a free port or bonded warehouse in the form in which received therein, "source" means the country or territory from which the equipment or materials was shipped to such a free port or bonded warehouse. "Origin" is the country in which such equipment or materials is mined, grown or produced. A commodity is produced when though manufacturing, processing or assembly, a commercially recognised new commodity results that is substantially different in basic characteristics, or in purpose, or utility from its components. /stamp/ The embassy of India accepts no responsibility for the contents of this document. /stamp/ Embassy of India / Consular Division / Washington, D.C.
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Source and Origin. Section C.2. Eligibility Date. Section C.3. Reasonable Price. Section C.4. Notification to Potential Suppliers. Section C.5. Transportation.
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Source and Origin. (a) Except as noted herein, or in a sub-agreement issued by USAID, Grant funds will be used to finance the cost of goods and services having their source and origin, and with respect to suppliers of goods and services, their nationality, in the United States. Exceptions to this requirement include local procurement transactions in accordance with USAID policy or procurements made after obtaining source, origin, and nationality waivers from USAID in writing.
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Source and Origin. Section C.2. Eligibility Date. Section C.3. Plans, Specifications and Contracts. Section C.4. Reasonable Price. Section C.5. Notification to Potential Suppliers. Section C.6. Shipping. Section C.7. Insurance. Section C.8. U.S. Government-Owned Excess Property. Article D: Disbursements. Section D.1. Disbursement for Foreign Exchange Costs. Section D.2. Disbursement for Local Currency Costs. Section D.3. Other Forms of Disbursement. Section D.4. Rate of Exchange.
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Source and Origin. [If the authorized Geographic Code for foreign exchange procurement is Code 000, insert the following paragraph (a):
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Source and Origin. Eligibility Date. Plans, Specifications and Contracts. Reasonable Price. Notification to Potential Suppliers. Shipping. Insurance. U.S. Government-Owned Excess Property.
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Related to Source and Origin

  • 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.

  • Customer Agreements 29.1 Trader to include provisions in Customer Agreements: The following clauses apply in respect of the Trader’s Customer Agreements:

  • Customers and Suppliers (a) Section 3.15(a) of the Disclosure Schedules sets forth (i) each customer who has paid aggregate consideration to the Company for goods or services rendered in an amount greater than or equal to $25,000 for each of the two most recent fiscal years (collectively, the “Material Customers”); and (ii) the amount of consideration paid by each Material Customer during such periods. The Company has not received any notice, and has no reason to believe, that any of its Material Customers has ceased, or intends to cease after the Closing, to use its goods or services or to otherwise terminate or materially reduce its relationship with the Company.

  • Business Names Other than its full corporate name, Borrower has not conducted business using any trade names or fictitious business names except as shown on the Supplement.

  • Trade Name “Capital One Auto Receivables, LLC” is the only trade name under which the Seller is currently operating its business. For the six (6) years (or such shorter period of time during which the Seller was in existence) preceding the date hereof, the Seller operated its business under the trade name “Capital One Auto Receivables, LLC”. “Capital One Auto Receivables, LLC” is the name of the Seller indicated on the public record of the Seller’s jurisdiction of organization which shows the Seller to have been organized.

  • Exact Names Such Grantor’s name in which it has executed this Security Agreement is the exact name as it appears in such Grantor’s organizational documents, as amended, as filed with such Grantor’s jurisdiction of organization. Such Grantor has not, during the past five years, been known by or used any other corporate or fictitious name, or been a party to any merger or consolidation, or been a party to any acquisition.

  • Customer and Trade Relations As of the Closing Date, there exists no actual or, to the knowledge of any Credit Party, threatened termination or cancellation of, or any material adverse modification or change in: the business relationship of any Credit Party with any customer or group of customers whose purchases during the preceding 12 months caused them to be ranked among the ten largest customers of such Credit Party; or the business relationship of any Credit Party with any supplier essential to its operations.

  • Service Locations X.X. Xxxxxx maintains various operational/service centers and locations through the United States and foreign jurisdictions. The services provided under this Agreement may be provided from one or more such locations. X.X. Xxxxxx may change the operational/service centers and locations as it deems necessary or appropriate for its business concerns.

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