Vendormate solutions help healthcare providers better manage the process of who they do business with including vendor on-boarding, business associate management, representative credentialing solutions, vendor identification for sourcing events, and managing contracts within the healthcare system. In addition, Vendormate helps healthcare suppliers comply with the credentialing and policy requirements of the healthcare providers they do business with.
Primus Capital is a private equity firm that invests in high-growth companies within the healthcare, software, technology-enabled services, and education industries. Founded in 1983 and currently investing Primus Capital Fund VII, Primus has invested in over 100 growth companies. Transaction types include buyouts, recapitalizations and growth equity investments. For more information, visit www.primuscapital.com.
Fenix Outdoor has today completed its sale of Primus to Silva Group. In December last year, Fenix Outdoor AB entered into an agreement to divest Primus AB and its subsidiary Primus Eesti Ou to Silva Sweden AB.
The data relating to real estate for sale on this web site comes in part from the Broker ReciprocitySM Program of the Charleston Trident Multiple Listing Service. Real estate listings held by brokerage firms other than Marshall Walker Real Estate are marked with the Broker ReciprocitySM logo or the Broker ReciprocitySM thumbnail logo (a little black house) and detailed information about them includes the name of the listing brokers. Last updated on 07-27-2024 12:05 AM EST .The broker providing these data believes them to be correct, but advises interested parties to confirm them before relying on them in a purchase decision.Copyright 2024 Charleston Trident Multiple Listing Service, Inc. All rights reserved.
Commercial Sale/Lease:Copyright 2024 South Carolina commercial MLS, Inc. All rights reserved. Last updated on 07-27-2024 12:05 AM EST est.
Primus is a growth-oriented private equity (PE) firm focused on investing in leading healthcare, software and technology-enabled companies. The firm partners with exceptional management teams to accelerate growth, improve operating performance and increase the value of the companies in which it invests. The types of transactions Primus pursues include buyouts, control and minority recapitalizations, secondary share purchases and expansion financings. This flexible approach enables the firm to engage with business owners and design tailored investment structures to meet the particular needs of the transaction. For more information, please visit www.primuscapital.com.
GrowthCurve is a PE firm focused on building world-class businesses by leveraging data, analytics and machine learning, combined with a comprehensive approach to human capital to accelerate growth and drive value creation. Founded by Sumit Rajpal, former global co-head of the Goldman Sachs merchant banking division, the firm focuses on control-oriented PE investments primarily across the financial and information services, healthcare and technology sectors. For more information, please visit www.growthcurvecapital.com.
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Any order by a person ("Buyer") for goods (an "Order"), if accepted, is accepted subject to these Terms and Conditions of Sale ("T&Cs"), which are incorporated into any acceptance, acknowledgement, invoice and other document issued by Primus Wind Power ("Seller") in response to such Order (each a "Response"), and any reference thereto shall include these T&Cs. No waiver, alteration, or modification of these T&Cs shall be valid unless expressly agreed to in writing by Seller and specified as superseding these T&C's. The T&Cs constitute the entire agreement between the parties and any different, additional or conflicting terms or conditions set forth in Buyer's purchase order or any other document issued by Buyer are expressly objected to by Seller and the terms hereof, including those contained in the applicable Response, shall exclusively govern the purchase and sale of the goods covered by the Response unless there is another manually signed agreement between the parties, which shall control to the extent there is a conflict between the terms of such agreement and these T&Cs. For avoidance of doubt, it is the intent of the parties that Section 2-207 of the Uniform Commercial Code concerning the Battle of the Forms shall not apply to the performance of any Order by Buyer or Seller or to the sale of goods from Seller to Buyer. In addition, it is the intent of the parties that provisions of neither the Uniform Commercial Code nor the United Nations Convention on Contracts for the International Sale of Goods shall form any part of the contract between the parties. These T&Cs shall apply to all orders and releases and are the exclusive terms governing the relationship of the parties. Seller is not willing to contract with Buyer except in accordance with these T&Cs. Buyer's acceptance of these T&Cs and Seller's performance of the Order (in whole or in part) are expressly limited to, and conditioned upon, Buyer's acceptance of these T&Cs which may not be changed or waived except in a writing signed by both parties. Without limitation on any other means by which Buyer may signify its acceptance of these T&Cs, Buyer's performance hereunder, in whole or in part; acceptance of any Supplier submission relating to goods or tooling; acceptance of tooling concepts or designs; issuance of releases or delivery schedules; acceptance of any goods; payment for any goods; or any other conduct recognizing the existence of a contract or business relationship with Seller, constitutes Buyer's acceptance of these T&Cs. Without limitation on the foregoing, Seller's performance on an Order shall not be considered acceptance of any counter-offer or terms provided by Buyer, and Seller will not be bound by, hereby objects to, and rejects, any additional provision or any provision at variance with these T&Cs that may appear in Buyer's purchase order, standard terms and conditions, including terms and conditions referenced in Buyer's purchase order, acknowledgments, form agreements, supplier or quality manuals, notices or in any other document or communication from Buyer to Seller, or any updates or amendments thereto, whether Seller has been notified of such provisions, or however such provision may be communicated or referenced (including any provisions contained on Buyer's website, EDI platforms, electronic mail, or any other medium), and whether appearing in hard copy, electronic, or graphic form, or with respect to any online bids or online quote packages that purport to require acceptance of terms and conditions in order to access the bid or quote documents. No email, EDI, on-line access to bids or quote packages, or website communications or exchanges shall constitute a modification of, or objection to, these T&C's or any other part of Seller's offer to sell goods.
1. Payment Terms. 2% discount if paid within 10 days from the date of invoice and net 30 days from the date of invoice if not paid within the 10 day discount period. Buyer agrees that any overdue amounts may be subject to a late payment charge on the overdue balance of 1.5% per month or such lesser amount as is the maximum rate of interest allowed by law. Buyer shall pay any and all reasonable costs, including collection agency and attorneys' fees, incurred by Seller while collecting any delinquent balance. Payment for the sale of goods shall not be subject to offset, deduction or back charges by Buyer, unless such offset, deduction or back charge was a sole, direct and proximate result of gross negligence on the part of Seller and is expressly accepted in writing by an authorized representative of Seller. Any sums that have been deducted by Buyer in violation of this clause shall be considered overdue and are subject to the above late payment charge.
3. Delivery Terms. All goods are sold Ex-Works at Seller's facility ("Shipping Point") Incoterms 2000. Seller's obligation to deliver the goods shall be fulfilled when it has delivered the same in good condition to a carrier at the Shipping Point. Unless otherwise specified, Buyer shall pay or reimburse Seller for all transportation, freight, insurance, loading, packaging and handling charges, taxes, duties, fees, storage, and all other charges applicable to the goods. Buyer shall not be responsible for any taxes based on Seller's income. Buyer shall insure each shipment of goods with a reputable insurer for 110% of the full invoice value of such shipment and shall name Seller as an additional insured. Dates for delivery (including any Buyer "need" or "request" or "required" dates) are estimates made by Buyer and Seller, are not guarantees, and are determined from the date of Seller's receipt of a written purchase order. In no event shall Seller be responsible for penalties, costs, expense, obligations, or damages of any kind if the Buyer requested delivery, need, or required date(s) are not met. Overtime and other expenses incurred to hasten delivery at Buyer's request or demand shall be added to the quoted prices and paid by Buyer. Shipment of goods that are available for delivery can be deferred beyond the date for delivery only with Seller's written consent.
4. Lien/Security. Seller retains a vendor's lien on all goods sold to Buyer until such goods are paid for in full. Buyer hereby grants Seller and Seller hereby reserves a purchase money security interest in and to the goods sold to Buyer together with all proceeds thereof to secure Buyer's performance and payment. Buyer agrees upon Seller's request to do all acts and execute all documents reasonably necessary to assist Seller's perfection and maintenance of any such security interest and right of possession, including, but not limited to, executing and filing documents with the appropriate governmental agency.
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