Product Ordering. Product ordering shall be in accordance with the schedule or method of releases by Orders set forth in Article 4.
Product Ordering. Company is responsible for delivering any license authorizations necessary for End User customers to use the Products and shall quote, receive purchase orders, invoice and collect payments from End User customers directly.
Product Ordering. 5. TEST EQUIPMENT, TOOLING & SPACE .................................... PAGE 5 6. GENERAL TERMS & CONDITIONS ......................................... PAGE 5 6.1 Specification Changes .............................................. Page 5 6.2 Approved Vendor Lists (AVL) ........................................ Page 5 6.3 Netrx Xxxplied Components .......................................... Page 5 7. ACCEPTANCE & INSPECTION ............................................ PAGE 6 9. CUSTOMER FOCUS TEAM AND PROGRAM MANAGER ............................ PAGE 7 3 NETRX THE WIRELESS ATM COMPANY
Product Ordering. 3.1 Buyer will order Products during the term of this Agreement by means of written orders, which will set forth (i) an identification of the Products ordered, (ii) quantity, (iii) delivery dates, and (iv) shipping instructions and delivery address.
Product Ordering. Distributor will place orders for Products with MDCO or its designee by EDI or by faxing (000) 000-0000 or such other number as MDCO may designate. Distributor will place such orders on Monday of each week or the following business day if Monday is a holiday. Distributor will place orders for such quantities of Product as are necessary to maintain an appropriate level of inventory based on End Users' historical purchase volumes. Any purchase order not rejected in whole or in part by MDCO within two (2) business days after receipt will be deemed accepted.
Product Ordering. Inventory Levels
Product Ordering. Idearc shall order all Listing Information Products from the TOCs using the request form provided by the TOCs. Upon receiving a properly completed request form, the TOCs shall furnish to Idearc the Listing Information Products indicated on such form by the date requested on such form, provided that, the TOCs must receive requests at least thirty (30) days prior to the date Idearc desires to receive the Listing Information Products. Idearc must make requests for changes in the Listing Information Products being received by Idearc on a properly completed request form delivered to the TOCs at least thirty (30) days prior to the desired date of the change.
Product Ordering. INVENTORY LEVELS
Product Ordering. Customer will order Products from Vendor by issuing to Vendor written purchase orders (“Purchase Orders”), which specify, at a minimum, the Purchase Order number, a reference to the Agreement, quantity of Product(s) ordered, Product Price (if different from the Product Prices set forth in Exhibit A), method of shipment, delivery location(s), and delivery date(s). Product Prices are fixed as set forth in Exhibit A. Vendor will absorb any and all raw material, labor, component shortages and expedite charges on their end. Vendor shall not increase Product Prices except as set forth in Exhibit A. Customer may use its standard form of ordering document as a Purchase Order; however, nothing contained in such document will in any way modify the terms contained in this Agreement or add any additional terms or conditions to this Agreement. Within five (5) business days following the receipt of a Purchase Order, Vendor will either accept or reject the proposed Purchase Order; provided that, Vendor may only reject a Purchase Order if: (i) Customer has requested a delivery date for any Products that is within the lead time for the applicable Product, as set forth in Exhibit A (the “Lead Time”); and/or (ii) the Purchase Order would (a) either individually or in aggregate with other Purchase Orders accepted during the Firm Commitment, require Vendor to supply more than one hundred and twenty percent (120%) of the Firm Commitment and/or (b) cause either of the Parties to be in breach of this Agreement and/or applicable law. If Vendor does not confirm or reject Customer’s Purchase Order within five (5) business days of receipt, Customer’s Purchase Order will be deemed accepted by Vendor. Once accepted by Vendor, Purchase Orders may not be modified or cancelled by Customer.
Product Ordering. EquipNet shall deliver a list of Participants to Vendor, which list shall be updated periodically by EquipNet. Each Participant shall be given an identification number. Participants will order Products directly from the Vendor using their identification number. All Products ordered by Participant from Vendor shall be deemed to be ordered pursuant to the Buying Program. Where a Participant is in more than one buying program, upon EquipNet's delivery to Vendor a commitment form identifying EquipNet as the program of choice, Vendor shall honor all purchases through EquipNet.
