Orders and Shipping. We have no obligation to accept Purchase Orders, including without limitation Purchase Orders for renewal of Support Services. Any fulfillment of Purchase Orders shall be solely in accordance with the terms of this Agreement and We expressly reject any conflicting terms and conditions in Your Purchase Order. Products and Documentation are shipped FOB origin, Our site. Delivery will be by electronic or physical means, at Our election, and all Products shall be deemed accepted by You immediately upon the earlier of download or receipt from Us.
Orders and Shipping. 5.1 Upon receipt of an order by Distributor, Macromedia shall use reasonable efforts to deliver such order to Distributor within ten (10) days of the date of such order. Orders shall be shipped F.O.B. Macromedia in accordance with the Ixxxxx Micro Inc. Vendor Routing Guide, as set forth in Exhibit D, which may be amended by Distributor from time to time. Distributor shall use its best efforts in placing orders at least four (4) weeks in advance of the requested ship date. Macromedia requests that orders be placed at least four (4) weeks in advance of the requested date for shipment but in no event shall any order be placed more than ninety (90) days in advance of the requested ship date. All risk of loss or damage to the Products will pass to Distributor upon delivery by Macromedia to the carrier, freight forwarder, or Distributor, whichever occurs first. Macromedia shall ship orders to Distributor at least as promptly as Macromedia ships any other orders received at or about the same time. Should orders for Products exceed Macromedia’s available inventory, Macromedia may allocate its available inventory and make deliveries on a basis Macromedia deems equitable, in its sole discretion, and without liability to Distributor on account of the method of allocation chosen or its implementation. In any event, Macromedia will not be liable for any damages, direct, consequential, special or otherwise, to Distributor or to any other person for failure to deliver or for any delay or error in delivery of Products.
Orders and Shipping. From time to time, Netcentives shall deliver orders ------------------- to XXX via secure e-mail. Such orders shall include, without limitation, the name and quantity of the Product to be shipped, and the name and shipping address of the consumer to whom the Product should be shipped. XXX shall use best efforts to deliver or cause the applicable Manufacturer to deliver, the applicable Product to the consumer named in such orders at the shipping address provided by Netcentives, within seven (7) days of receipt of Netcentives' order.
Orders and Shipping. 4.1 Digene shall submit orders at least forty-five (45) days prior to the requested delivery dates on a purchase order referencing this Agreement. Digene shall purchase at least the Minimum Annual Purchase amounts per fiscal year as set forth in Schedule A hereto.
Orders and Shipping. (a) Order Placement and Allocation. Distributor shall place all orders for the Products with Supplier in writing on a weekly basis (the "Purchase Orders"). Supplier shall use commercially reasonable efforts to ship the Products on the Purchase Orders to Distributor within thirty (30) days of the date of the Purchase Order. Distributor shall provide to Supplier monthly an estimate of Products to be required for the following three months. In the event an order (prorated from a weekly basis to a monthly basis) is in excess of 20% above the budgeted order amount, then Supplier shall not be required to fulfill such excess above 20% within such 30-day period but shall use commercially reasonable efforts to ship the excess Products as soon as practicable.
Orders and Shipping. 5.1 Upon receipt of an order by Distributor, NetFabric shall use reasonable efforts to deliver such order to Distributor within ten (10) days of the date of such order. Orders shall be shipped F.O.B. NetFabric In accordance with the Distributor's reasonable instructions. Distributor shall use its best efforts in placing orders at least four (4) weeks in advance of the requested ship date. NetFabric requests that orders be placed at least four (4) weeks in advance of the requested date for shipment but in no event shall any order be placed more than ninety (90) days in advance of the requested ship date. All risk of loss or damage to the Products will pass to Distributor upon delivery by NetFabric to the carrier, freight forwarder, or Distributor, whichever occurs first. NetFabric shall ship orders to Distributor at least as promptly as NetFabric ships any other orders received at or about the same time. Should orders for Products exceed NetFabric's available inventory, NetFabric may allocate its available inventory and make deliveries on a basis NetFabric deems equitable, in its sole discretion, and without liability to Distributor on account of the method of allocation chosen or its implementation. In any event, NetFabric will not be liable for any damages, direct, consequential, special or otherwise, to Distributor or to any other person for failure to deliver or for any delay or error In delivery of Products.
Orders and Shipping. On a regular, mutually agreed upon schedule, Netcentives shall deliver orders to SUPPLIER in a format to be mutually agreed upon by the parties, as described in Exhibit A. Such orders shall include, without limitation, the name and quantity of the Product to be shipped, and the name and shipping address of the consumer to whom the Product should be shipped. SUPPLIER agrees to ship, or cause the applicable Manufacturer to ship, the applicable Product to the consumer named in such orders at the shipping address provided by Netcentives, within three (3) business days of receipt of Netcentives' order. SUPPLIER agrees to send a confirmation email to the consumer when the order is shipped, as outlined in Exhibit A. SUPPLIER also agrees to send a response file to Netcentives as outlined in Exhibit A indicating successfully shipped orders and errors.
Orders and Shipping. (1) All orders by Distributor for Products shall be sent by facsimile, or EDI to Manufacturer at its offices specified above. All orders shall be verified by Manufacturer by return facsimile or email within 72 hours of receipt. Verification shall specify the expected shipping date as well as any back ordered Products. Manufacturer will ship available Products within 72 hours of receipt of a purchase order.
Orders and Shipping. Any sales order or communication that is deemed as an order shall be processed, shipped and billed according to the standard order timeline for Drop-ship type orders. Standard ship time for orders are 24-72 hours unless otherwise agreed upon. Billing will made according to the orders received.
Orders and Shipping. 7.1 Upon acceptance of your order, NM Beauty Industries B.V. will confirm receipt of acceptance of the offer by electronic means. If you have provided any incorrect or inaccurate information, NM Beauty Industries B.V. will have the right to suspend its obligations until the correct data has been received. Products will be delivered to the shipping company you selected during the ordering process and the shipping company will be responsible to deliver the Products to you. You hereby authorize NM Beauty Industries B.V. to engage the shipping company and other third parties in the fulfillment of its obligations to deliver Products to you. ANY TERMS OR CONDITIONS STATED BY YOU IN YOUR ORDER THAT PURPORT TO AMEND, MODIF Y, ALTER, OR SUPPLEMENT THESE TERMS & CONDITIONS ARE HEREBY REJECTED AND WILL BE OF NO FORCE OR EFFECT UNLESS SIGNED AND AGREED TO BY AN OFFICER OF NM BEAUTY INDUSTRIES B.V.
