Wholesale Purchases Sample Clauses

Wholesale Purchases. Requirements The Tribe agrees to add to Tribal law, and maintain in effect, a requirement that Tribal retailers purchase cigarettes only from wholesalers or manufacturers licensed to do business in the state of Washington, subject to any memoranda of agreement entered into between the Tribe and the Department pursuant to Part VI of this Contract. Delivery of Cigarettes to the Tribal Retailer Outside of Indian Country Cigarettes bearing the tax stamp required by this Contract may be delivered or transferred within or outside Indian country by a wholesaler to the Tribe or a Tribal retailer, subject to meeting any notification requirements of this Contract. Deliveries may be made by commercial carrier. Cigarettes must be accompanied by invoices identifying the cigarettes as Nooksack Tribe’s cigarettes.
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Wholesale Purchases. Requirements The Tribe agrees to add to Tribal law, and maintain in effect, a requirement that Tribal retailers purchase cigarettes only from wholesalers or manufacturers licensed to do business in the state of Washington, subject to any memoranda of agreement entered into between the Tribe and the Department pursuant to Part VI of this Contract. Delivery of Cigarettes to the Tribal Retailer Outside of Indian Country Cigarettes bearing the Tulalip Tribes Tribal tax stamp required by this Contract may be delivered or transferred within or outside Indian country by a wholesaler to the Tribe or a Tribal retailer. Such cigarettes must be accompanied by invoices identifying the cigarettes as Tulalip Tribes’ cigarettes.
Wholesale Purchases. Requirements The Tribe agrees to maintain in effect in Tribal law a requirement that the Tribal retailers purchase cigarettes only from:‌
Wholesale Purchases. DAVID’S and Vendor acknowledge and agree that all purchases by DAVID’S from Vendor pursuant to this Agreement are wholesale purchases for resale by DAVID’S to Purchasers. For sales and use tax purposes, DAVID’S and Vendor agree to treat such purchases accordingly. Vendor shall not collect sales and use taxes from DAVID’S. DAVID’S shall collect all amounts due from Purchasers for all Products. DAVID’S shall collect (and remit to the appropriate taxing authority) sales and/or use taxes on those purchases by Purchasers for which DAVID’S concludes it is obligated to collect such taxes based solely upon any agreement it may have with a taxing authority or applicable Law (as hereinafter defined).
Wholesale Purchases. XXXXX’S and Vendor acknowledge and agree that all purchases by XXXXX’S from Vendor pursuant to this Agreement are wholesale purchases for resale by XXXXX’S to Purchasers. For sales and use tax purposes, XXXXX’S and Vendor agree to treat such purchases accordingly. Vendor shall not collect sales and use taxes from XXXXX’S. XXXXX’S shall collect all amounts due from Purchasers for all Products. XXXXX’S shall collect (and remit to the appropriate taxing authority) sales and/or use taxes on those purchases by Purchasers for which XXXXX’S concludes it is obligated to collect such taxes based solely upon any agreement it may have with a taxing authority or applicable Law (as hereinafter defined).
Wholesale Purchases. Requirements The Tribe agrees to add to Tribal ordinance, and maintain in effect, a requirement that the Tribal retailers purchase cigarettes only from: Wholesalers or manufacturers licensed to do business in the State; Self‑certified wholesalers who meet the requirements of Part VI section 2 of this contract; Self‑certified tribal wholesalers who meet the requirements of Part VI section 3 of this contract; or The Tribe or its enterprises as a Tribal manufacturer or wholesaler, such wholesale activity being subject to a memorandum of agreement under Part VI section 4 of this Contract. Delivery of Cigarettes to the Tribal Retailer Outside of Indian Country Cigarettes bearing the tax stamp required by this Contract may be delivered or transferred within or outside Indian country by a wholesaler to the Tribe or a Tribal retailer, subject to meeting any notification requirements of this Contract. Deliveries may be made by commercial carriers. Such cigarettes must be accompanied by invoices identifying the cigarettes as Jamestown S’Klallam Tribe cigarettes.
Wholesale Purchases. DBI and Vendor acknowledge and agree that all purchases by DBI from Vendor pursuant to this Agreement are wholesale purchases for resale by DBI to Purchasers. For sales and use tax purposes, DBI and Vendor agree to treat such purchases accordingly. Vendor shall not collect sales and use taxes from DBI. DBI shall collect all amounts due from Purchasers for all Products. DBI shall collect (and remit to the appropriate taxing authority) sales and/or use taxes on those purchases by Purchasers for which DBI concludes it is obligated to collect such taxes based solely upon any agreement it may have with a taxing authority or applicable Law (as hereinafter defined).
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Related to Wholesale Purchases

  • Purchases Without the prior written consent of Lender, no materials, machinery, equipment, fixtures or any other part of the Repairs or Capital Replacements will be purchased or installed under conditional sale contracts or lease agreements, or any other arrangement wherein title to such Repairs or Capital Replacements is retained or subjected to a purchase money security interest, or the right is reserved or accrues to anyone to remove or repossess any such Repairs or Capital Replacements, or to consider them as personal property.

  • Report of Contract Purchases Contractor shall furnish quarterly reports containing total sales for both State Agency and other Authorized User contract purchases no later than thirty (30) days after the close of each calendar quarter using the form set out in Appendix E, Report of Contract Purchases. In addition to Contractor direct sales, Contractor shall submit sales information for all resellers, dealers, distributors or other authorized distribution channels, where such contract sales are provided by other than the Contractor. A separate report shall be provided for each authorized distribution channel. Contractors shall verify if each alternate vendor is a NYS certified minority- or women- owned business (MBE or WBE, respectively). Contractors shall verify such status through the Empire State Development minority- and women-owned businesses database at: xxxxx://xx.xxxxxxxxxxxxxx.xxx/frontend/diversityusers.asp.. The required reporting elements will be provided by OGS. Reports will consist of an itemized report of all services provided and invoiced, shall be forwarded electronically in Excel (.xls or .xlsx) Format to the OGS Centralized Contract Administrator containing the information requested within the attachment workbook. If appropriate means are integrated into the NYS Statewide Financial System (SFS) Portal to allow direct input of the required reporting information, submission of the Report of Contract Purchases will migrate to that venue and the Contractor will follow the reporting format established within the SFS Vendor Portal. Announcement of any such new capability and reporting requirement will be made via a purchasing memorandum which will be forwarded to Contractor.

  • Equipment Purchases If this Agreement includes the purchase of equipment, this section is applicable. The JBE may, at its option, repair any damaged or replace any lost or stolen items and deduct the cost thereof from Contractor’s invoice to the JBE, or require Contractor to repair or replace any damaged, lost, or stolen equipment to the satisfaction of the JBE at no expense to the JBE. If a theft occurs, Contractor must file a police report immediately.

  • Open Market Purchases Failure of the Contractor to Perform within the time specified in the Contract, or failure to replace rejected or substandard Goods or fulfill unperformed Services when so requested and as the Contract provides or allows, constitutes a breach of the Contract and as a remedy for such breach, such failure shall constitute authority for DAS, if it deems it to be necessary or appropriate in its sole discretion, to Terminate the Contract and/or to purchase on the open market, Goods or Services to replace those which have been rejected, not delivered, or not Performed. The Client Agency shall invoice the Contractor for all such purchases to the extent that they exceed the costs and expenses in Exhibit B and the Contractor shall pay the Client Agency’s invoice immediately after receiving the invoice. If DAS does not Terminate the Contract, the Client Agency will deduct such open market purchases from the Contract quantities. However, if the Client Agency deems it to be in the best interest of the State, the Client Agency may accept and use the Goods or Services delivered which are substandard in quality, subject to an adjustment in price to be determined by the Client Agency.

  • Eligible Purchasers This Master Contract may be utilized by any of the following types of entities (“Purchaser”):

  • Wholesaler Also referred to as Vendor, Pharmaceutical Prime Vendor, or Prime Vendor, is a business that functions as a purchaser’s source of distribution for a wide array of pharmaceutical and related Products as identified by the MMCAP Infuse Participating Facility. A Wholesaler is responsible for maintaining and distributing an Adequate Supply of pharmaceuticals and related Products and any other items contracted for that are dispensed through the MMCAP Infuse Participating Facilities’ pharmacy service.

  • Purchase The Purchase Price for each one one-hundredth of a Preferred Share pursuant to the exercise of a Right shall be initially $40.00, shall be subject to adjustment from time to time as provided in Sections 11, 13 and 26 and shall be payable in lawful money of the United States of America in accordance with Section 7.3.

  • Sale For value received, Seller hereby conveys to Purchaser, without recourse, all right, title and interest, whether now owned or hereafter acquired, in and to the Mortgage Loans identified on Exhibit 1 (the “Mortgage Loan Schedule”) to the Mortgage Loan Purchase Agreement, dated December 14, 2018 (the “Mortgage Loan Purchase Agreement”), between Seller and Purchaser and all of the following property:

  • Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. ATTACHMENT B – PAYMENT PROVISIONS The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract.

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