Timely Supply Sample Clauses

Timely Supply. GILEAD undertakes by itself or through an assignee to timely supply API directly to the Facility as further provided hereinafter. APO shall be under no duty to Manufacture the Products (including validation batches), nor meet delivery dates provided in the Binding Orders, to the extent that GILEAD does not supply API in a timely fashion, whether said supply is provided by GILEAD or a permitted appointee of GILEAD.
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Timely Supply. Following the grant of the Regulatory Approval the Licensed Product in a Licensee Indication in the Territory, Licensor shall supply the Licensed Product in required quantities in a timely manner in accordance with terms and conditions as may be agreed between the Parties under a separate supply agreement.
Sample 1
Timely Supply. For purposes of this Section 10.2.2, Bulk Product shall be deemed to have been supplied on a timely basis if such Bulk Product is delivered within [***] Business Days of the delivery date specified in the Partner purchase order forecasted and placed pursuant to Sections 10.3.1 to 10.3.4 and accepted by Nycomed in accordance with Section 10.3.5. No Supply Failure shall be deemed to have occurred if timely delivery of Bulk Product has failed to occur for reasons of a Force Majeure Event.
Sample 1
Timely Supply. For purposes of this Section 10.2.2, Product shall be deemed to have been supplied on a timely basis if such Product is delivered within [**] of the delivery date specified in the Sepracor purchase order forecasted and placed pursuant to Sections 10.3.1 to 10.3.3 and accepted by Nycomed in accordance with Section 10.3.4. No Supply Failure shall be deemed to have occurred if timely delivery of Product has failed to occur for reasons not attributable to the fault or negligence of Nycomed or Nycomed's Third Party suppliers including, without limitation, a Force Majeure Event.
Sample 1
Timely Supply. BMS will use Diligent Efforts during the Copromotion Term to cause XXX to supply Product to meet Galen's reasonable projections of the requirements of Third Party purchasers in the Territory and to supply the quantities of Product samples ordered by Xxxxx to Promote the Product; provided, that Xxxxx has provided BMS with sufficient advance written notice of such projections in accordance with this Agreement (so that BMS can meet its forecasting and order obligations to XXX) and provided that XXX makes timely delivery of conforming Product ordered to BMS. Xxxxx acknowledges that it has reviewed Section V (B) of XXX Supply Agreement and understands the ordering and forecasting requirements imposed on BMS that are contained therein. Provided that Xxxxx shall have given BMS at least ten (10) days written notice of its forecasting and order requirements consistent with BMS' obligations under the XXX Supply Agreement, then, if BMS fails to provide XXX for a given quarter timely written notice of BMS' orders and forecasts for Product and Product samples, Xxxxx shall have the right, upon ten (10) business days' prior notice to BMS, to provide such orders and forecasts to XXX on BMS' behalf that Xxxxx had provided to BMS; provided, that Xxxxx may not do so if BMS notifies Xxxxx in writing that doing so could result in BMS holding in excess of three (3) months' of inventory of Product (including safety stock), based upon BMS' latest estimates for projected sales. Nothing in this Section 4.3.6 is intended to alter BMS' obligations and rights under the XXX Supply Agreement.
Sample 1
Timely Supply. GENENTECH will [*] adequate supplies of ------------- GENENTECH Product are available to meet the requirements of Third Party purchasers in the Territory. GENENTECH shall be responsible for [*] for GENENTECH Products, and the INTEGRILIN PARTNERS shall provide input and assistance as reasonably necessary for GENENTECH to do so. The INTEGRILIN PARTNERS shall have the opportunity [*] as necessary to perform their obligations under this Agreement. In addition, in the event that GENENTECH has reason to believe that it may not be able to produce adequate supplies of GENENTECH Product to meet the requirements of Third Party purchasers in the Territory, it shall promptly notify the INTEGRILIN PARTNERS, and the Parties shall discuss in good faith the measures that should be taken to address the shortfall and to allocate available GENENTECH Product fairly among all of the Parties' customers.
Sample 1
Timely Supply. The INTEGRILIN PARTNERS [*] adequate supplies of ------------- INTEGRILIN Product are available to meet the requirements of Third Party purchasers in the Territory. The INTEGRILIN PARTNERS shall be responsible for [*] for INTEGRILIN Products, and GENENTECH shall provide input and assistance as reasonably necessary for the INTEGRILIN PARTNERS to do so. GENENTECH shall have the opportunity [*] as necessary to perform its obligations under this Agreement. In addition, in the event that the INTEGRILIN PARTNERS have reason to believe that they may not be able to produce adequate supplies of INTEGRILIN Product to meet the requirements of Third Party purchasers in the Territory, it shall promptly notify GENENTECH, and the Parties shall discuss in good faith the measures that should be taken to address the shortfall and to allocate available INTEGRILIN Product fairly among all of the Parties' customers.
Sample 1
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Related to Timely Supply

  • Tax Returns and Payment Each of the Partnership Entities has filed all foreign, federal, state and local tax returns that are required to be filed or has requested extensions thereof (except in any case in which the failure so to file would not have a Material Adverse Effect) and has paid all taxes required to be paid by it and any other assessment, fine or penalty levied against it, to the extent that any of the foregoing is due and payable, except for any such assessment, fine or penalty that is currently being contested in good faith or as would not have a Material Adverse Effect.

  • REASONABLE BONA FIDE DUE DILIGENCE EXPENSES The Company or the Advisor shall reimburse the Dealer Manager or any Soliciting Dealer for reasonable bona fide due diligence expenses incurred by the Dealer Manager or any Soliciting Dealer. The Company shall only reimburse the Dealer Manager or any Soliciting Dealer for such approved bona fide due diligence expenses to the extent such expenses have actually been incurred and are supported by detailed and itemized invoice(s) provided to the Company and permitted pursuant to the rules and regulations of FINRA.

  • Signature on Returns; Tax Matters Partner (a) The Trust Depositor shall sign on behalf of the Trust the tax returns of the Trust.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Signature on Returns; Other Tax Matters The Owner Trustee shall sign on behalf of the Trust any and all tax returns of the Trust, unless applicable law requires a Certificateholder to sign such documents, in which case such Certificateholder hereby agrees to sign such document and to cooperate fully with the reasonable requests of the Owner Trustee with respect thereto.

  • Tax Returns and Payments Each of the Company and each of its Subsidiaries has timely filed all tax returns (federal, state and local) required to be filed by it. All taxes shown to be due and payable on such returns, any assessments imposed, and all other taxes due and payable by the Company or any of its Subsidiaries on or before the Closing, have been paid or will be paid prior to the time they become delinquent. Except as set forth on Schedule 4.13, neither the Company nor any of its Subsidiaries has been advised:

  • Inventory; Returns Keep all Inventory in good and marketable condition, free from material defects. Returns and allowances between Borrower and its Account Debtors shall follow Borrower’s customary practices as they exist at the Effective Date. Borrower must promptly notify Bank of all returns, recoveries, disputes and claims that involve more than One Hundred Thousand Dollars ($100,000).

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