ACCEPTANCE Unless otherwise expressly provided on the Purchase Order Sample Clauses

ACCEPTANCE Unless otherwise expressly provided on the Purchase Order the Standard Vendor Agreement contains the entire terms and conditions of the contract between the Vendor named and West Marine regarding purchase of products, parts, materials and services. No additional terms or modifications proposed by the Vendor in any acknowledgment, sales order, or other form of communication shall be binding on West Marine, unless specifically authorized by West Marine in writing. The price that appears on the Purchase Order is the price West Marine will pay when invoiced, subject to any reductions due to offsets, credits, fees or other reductions contemplated by this Agreement. Vendor shall be bound by this Purchase Order and its terms and conditions upon the earliest of: a) the date Vendor acknowledges the Purchase Order or b) the first date any of the product on the Purchase Order is shipped to West Marine or its customer. 3.2 NOTIFICATION All West Marine Purchase Orders will be faxed directly to the Vendor when possible. Orders placed by phone will be confirmed with hard copies, if requested by the Vendor. IT IS THE VENDOR'S RESPONSIBILITY TO PROVIDE THE WEST MARINE INVENTORY ANALYST WITH THE FOLLOWING INFORMATION, WITHIN 2 BUSINESS DAYS OF RECEIPT OF THE PURCHASE ORDER. 1. CONFIRMATION OF RECEIPT OF ORDER 2. CONFIRMATION OF EXPECTED DELIVERY DATE 3. NOTIFICATION OF ANY EXPECTED BACKORDERS AND THEIR DELIVERY DATE(s) 4. RESOLUTION DISCREPANCIES (TERMS, STANDARD PACK, ETC.) 3.3 DELIVERY DATE West Marine Purchase Orders show the expected delivery date for product to land in its Distribution Support Centers (DSC). West Marine expects Vendor to ship so that the merchandise arrives at West Marine's DSC at the expected delivery date. West Marine 9 <PAGE> reserves the right to refuse and return with no authorization required, and at the Vendor's expense, merchandise delivered after the delivery date on the Purchase Order. 3.5 BACKORDERS West Marine requires notification of product on backorder within 2 business days of the receipt of a Purchase by the Vendor, Vendor agrees to make every effort to deliver the entire Purchase Order in one shipment. Vendor agrees to expedited shipping charges, to expedite delivery of all new and regularly stocked products that are out of stock due to late (past original delivery date) or incomplete shipment by Vendor. 3.55 EXPEDITING AND TRACKING West Marine faxes to Vendor a Late Order Report on a weekly basis. Vendor's agrees to provide the West Marine Inventory Analyst Pro numbers and carrier for shipp...
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Related to ACCEPTANCE Unless otherwise expressly provided on the Purchase Order

  • - LOSS-SHARING NOTICES GIVEN TO RECEIVER AND PURCHASER All notices, demands and other communications hereunder shall be in writing and shall be delivered by hand, or overnight courier, receipt requested, addressed to the parties as follows: If to Receiver, to: Federal Deposit Insurance Corporation as Receiver for BankUnited, FSB Division of Resolutions and Receiverships 000 00xx Xxxxxx, X.X. Xxxxxxxxxx, X.X. 00000 Attention: Xxxxx Malami, Manager, Capital Markets with a copy to: Federal Deposit Insurance Corporation as Receiver for Room E7056 0000 Xxxxxxx Xxxxx, Xxxxxxxxx, XX 2226 Attn: Special Issues Unit With respect to a notice under Section 3.5 of this Single Family Shared-Loss Agreement, copies of such notice shall be sent to: Federal Deposit Insurance Corporation Legal Division 0000 Xxxxx Xx. Dallas, Texas 75201 Attention: Regional Counsel If to Assuming Bank, to: with a copy to: Such Persons and addresses may be changed from time to time by notice given pursuant to the provisions of this Article V. Any notice, demand or other communication delivered pursuant to the provisions of this Article IV shall be deemed to have been given on the . date actually received.

  • Payment of Debt or Delinquency to the State Pursuant to §§2107.008 and 2252.903, Texas Government Code, Contractor agrees any payments owing to Contractor under this Agreement may be applied directly toward any debt or delinquency Contractor owes the State of Texas or any agency of the State of Texas, regardless of when it arises, until paid in full.

  • OBLIGATION TO SUPPORT ‌ The parties agree that subsequent to the execution of this Memorandum of Understanding and during the period of time said Memorandum is pending before the Board of Supervisors for action, neither SEIU Local 721, nor Management, nor their authorized representatives, will appear before the Board of Supervisors or meet with members of the Board of Supervisors individually to advocate any amendment, addition or deletion to the terms and conditions of this Memorandum of Understanding. It is further understood that this Article shall not preclude the parties from appearing before the Board of Supervisors nor meeting with individual members of the Board of Supervisors to advocate or urge the adoption and approval of this Memorandum of Understanding in its entirety.

  • Right to Receive Documentation a. Periodic Statements. Transfers and withdrawals made through any ATM or POS terminal, debit card transactions, audio response transactions, preauthorized EFTs, online/PC transactions, mobile access device transactions or xxxx payments you make will be recorded on your periodic statement. You will receive a statement monthly unless there is no transaction in a particular month. In any case, you will receive a statement at least quarterly.

  • NOTICE TO UTAH BORROWERS This written agreement is a final expression of the agreement between you and the Credit Union. This written agreement may not be contradicted by evidence of any oral agreement.

  • Consequences of Termination on Notice by the Province If the Province terminates the Agreement pursuant to section A11.1, the Province may take one or more of the following actions:

  • Program Requirements Provided At No Charge to the Judicial Council A. The Contractor shall provide the following items during the Program at no charge to the Judicial Council:

  • NOTICE TO PROCEED AND SCHEDULE The CONSULTANT shall begin the work to be performed under this Contract only upon receipt of the written notice to proceed from the LPA, and shall deliver the work to the LPA in accordance with the schedule contained in Appendix "C" which is herein attached to and made an integral part of this Contract.

  • Obligations relating to Change in Ownership 5.3.1 The Concessionaire shall not undertake or permit any Change in Ownership, except with the prior approval of the Authority.

  • WAIVER AND SEVERABILITY OF TERMS At any time, should Xxxxx Xxxxxxx fail to exercise or enforce any right or provision of the TOS, such failure shall not constitute a waiver of such right or provision. If any provision of this TOS is found by a court of competent jurisdiction to be invalid, the parties nevertheless agree that the court should endeavor to give effect to the parties' intentions as reflected in the provision, and the other provisions of the TOS remain in full force and effect.

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