CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • June 16th, 2015
TERMS: COD Cash/Credit Card until credit or check acceptance is approved. Account terms are 2%-10: Net 30 for plant purchases and Net 30 for hardgood purchases. Past due accounts are subject to a service charge of 1.5% per month (18% per year). A delinquent account may affect your ordering status. Accounts are subject to review at any time. An additional fee of $30.00 will be charged on all NSF checks.
CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • December 4th, 2020
, 2020 (the “Effective Date”) , by and between AT&T Corp. (“AT&T”) and (“Customer”). AT&T and Customer are sometimes referred to herein individually as a “Party” or collectively, as the “Parties”.
CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • March 14th, 2022
All estimates are provided to the customer based on the best information available to the estimator at the time of the estimate. The estimator is unable to assess non-visible structures, subfloors and conditions at the time of the site consultation. Once a project begins, if it is determined that additional tear out, preparation and/or material(s) or the like, is required to do the installation properly, adjustments to the estimate will be provided to the customer in writing and agreed upon prior to work resuming on the project. (See Change Orders)
Customer Purchase AgreementCustomer Purchase Agreement • July 20th, 2012 • Colorado
This Agreement describes the terms and conditions between you, (SEI Communications) and ViaSat Communications, Inc., formerly known as WildBlue Communications, Inc. (“ViaSat,” “Us” or “We”), applicable to ViaSat’s service (the “Service”).Please read this Agreement carefully since it contains important contract rights and obligations between you, [SEI] and ViaSat, as well as important limitations on those rights. If you would like to contact us, you may call 888-200-8077 or write to:
CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • March 6th, 2018
CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • March 11th, 2014
TERMS: COD Cash/Credit Card until credit or check acceptance is approved. Account terms are 2%-10: Net 30 for plant purchases and Net 30 for hardgood purchases. Past due accounts are subject to a service charge of 1.5% per month (18% per year). A delinquent account may affect your ordering status. Accounts are subject to review at any time. An additional fee of $30.00 will be charged on all NSF checks.
CUSTOMER PURCHASE AGREEMENT BY AND BETWEENCustomer Purchase Agreement • January 22nd, 2020 • New York
THIS CUSTOMER PURCHASE AGREEMENT (“Agreement”) is entered into as of this day of January, 2020 (“Effective Date”) by and between Circle Internet Financial, Inc.
Customer Purchase Agreement (Sample)Customer Purchase Agreement • December 29th, 2022 • New York
hereon referred to as the “Customer”. NLE and the Customer are sometimes referenced herein individually as a “Party” and collectively as the “Parties.”
GETS Ready Customer Purchase Agreement forCustomer Purchase Agreement • August 21st, 2019
This Customer Purchase Agreement for Software Compliance and Software Professional Consulting Services (this “Customer Purchase Agreement” or “CPA”), effective as of [DATE] (the “CPA Effective Date”) is executed and delivered by the undersigned customer (“Customer”) and Information Systems Asset Management, Inc. (ISAM) (“Contractor”).
ContractCustomer Purchase Agreement • May 4th, 2022
Customer Purchase Agreement/Commitment to Lease for John Deere Construction, Utility and Forestry Products and Compact Construction Equipment - US ("Purchase Agreement")
CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • March 19th, 2018 • Colorado
Customer Purchase AgreementCustomer Purchase Agreement • October 5th, 2010 • Washington
CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • March 8th, 2017 • U.S. Stem Cell, Inc. • Services-commercial physical & biological research • Florida
THIS CUSTOMER PURCHASE AGREEMENT is made and entered into as of the 3rd day of March, 2017 (the “Closing Date”), by and among GACP Stem Cell Bank LLC, a Florida limited liability company (“Buyer”) and U.S. Stem Cell, Inc., a Florida corporation (“Seller”).
CUSTOMER PURCHASE AGREEMENT- FLIR NIGHT VISION SYSTEMCustomer Purchase Agreement • November 7th, 2020
