The Retailer Sample Clauses

The Retailer. The Retailer:
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The Retailer. 1.1.5.1 is unable or admits inability to pay its debts as they fall due;
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The Retailer. The e-commerce Retailers can be divided into mere e-commerce Retailers, which are e- commerce Retailers that solely sell products via the internet and generally don’t own brick-and- mortar store(s) or storage facilities in urban areas, and multichannel-Retailers, which are e- commerce Retailers that sell customer goods and/or services to customers through multiple channels. Shipments of mere e-commerce Retailers will be transported directly from the Retailer to the End Consumers, while shipment of multichannel-Retailers will be disassembled in one transport from the Retailer to the consolidation center and from the consolidation center to the End Consumers.
Sample 1
The Retailer agrees not to do, or allow others to do, any of the following: (a) place or cause to be placed, any lien on any of the digital display systems or equipment placed on the Premises by PhiMedia; (b) in any way deface, move, or remove the digital display systems or related equipment located in the Premises, (c) place or paint any sign, advertisement or notice on any digital display systems or related equipment located in the Premises, (d) alter or change the Premises in any manner which would affect the use of the digital display systems located in the Premises; (e) grant the right to install or operate any digital display systems to any other entity or individual; (f) place any attachments on any digital display system(s); and/or (g) use the digital display systems for any purpose other than permitted by this Agreement.
Sample 1

Related to The Retailer

  • FEE FOR BASIC SERVICES Fee for the services set forth in this Assignment shall not exceed the sum of $99,320.00. No more frequently than once per month, PSP shall submit a Pay Application to TFC for services performed and reasonable and necessary costs and expenses incurred through the last day of the previous month. Any reimbursable expenses, if allowed, shall be in accordance with Section 4.6 of the Agreement.

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $201,007.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

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