Changes to Purchase Orders. No change may be made to this Purchase Order without an APS change order to this Purchase Order issued in advance of the transaction by an authorized APS employee. APS has no payment obligation or responsibility for any changes made without issuance of a written change order.
Changes to Purchase Orders. Purchase Orders, once submitted to Manufacturer, may be amended only by mutual written agreement of the Parties; provided that Manufacturer shall exercise its commercially reasonable efforts to comply with proposed amendments to Purchase Orders that Customer may request after sending a Purchase Order to Manufacturer.
Changes to Purchase Orders. Any changes to an existing Purchase Order must be approved in advance through issuance of a written change order by the Purchasing Office. APS will not assume responsibility for the cost of any changes made without issuance of a written change order.
Changes to Purchase Orders. Subject to Section 5.2 and applicable Lead Times, Miltenyi shall use Commercially Reasonable Efforts to comply with unplanned changes in Purchase Orders requested by Autolus either in terms of quantities or delivery dates. All requests for changes to Purchase Orders shall be submitted in writing. Autolus shall be responsible for all supplementary costs that result from the implementation of any unplanned change to an accepted Purchase Order requested by Autolus.
Changes to Purchase Orders. 3.5.1 Lucent shall have the right to reschedule shipment of some or all of the quantity of such spot purchase order or to reduce the spot purchase order quantity in accordance with the schedule below: Number of Days Prior to Reschedule Allowable Reschedule or or Forecast Change Forecast Change 0-30 [***] 31-60 [***] 61-90 [***] 91 days or more [***]
3.5.2 Any change requested by Lucent beyond the allowable decrease shall be handled by Supplier on a commercially reasonable efforts basis.
Changes to Purchase Orders. MannKind shall use Commercially Reasonable Manufacturing Efforts to comply with unplanned changes in purchase orders requested by Sanofi either in terms of quantities or delivery dates. In no event shall MannKind implement such unplanned changes without the prior written approval of Sanofi if such changes result in supplementary costs for Sanofi.
Changes to Purchase Orders. Client may cancel an accepted Purchase Order for commercial supplies of Product upon written notice to Hovione, subject to payment of a cancellation fee (a “Cancellation Fee”) as follows:
(i) In the event Client provides written notice of cancellation to Hovione less than * calendar days, but more than * calendar days prior to the proposed delivery date, Client will pay Hovione * of the Supply Price for the total amount of Product ordered under the cancelled portion of the order;
(ii) In the event Client provides written notice of cancellation to Hovione less than * calendar days, but more than * calendar days prior to the proposed delivery date, Client will pay Hovione * of the Supply Price for the total amount of Product ordered under the cancelled portion of the order; and
(iii) In the event Client provides written notice of cancellation * calendar days or more prior to the proposed delivery date, then *. Hovione will provide Client with an estimated, non-binding target date on which the Manufacture of a Batch under a Purchase Order will commence; such target date shall be based upon the relevant Forecast provided by Client. However, notwithstanding anything to the contrary in this subsection (b), if a Purchase Order is cancelled after Manufacture has commenced, Client will pay Hovione * of the Supply Price for the total amount of Product ordered under the cancelled order. For purposes of this Section 5.6, the Manufacture of a Batch of Product shall conclusively be deemed to have commenced when the first materials for such Batch have been charged to a reactor.
Changes to Purchase Orders. A Purchase Order issued pursuant to the Contract is a binding agreement. Customers should verify the accuracy of their Purchase Orders. Changes to Purchase Orders are subject to the following: Changes in the number of units, commodity number, description, features or colors can only be made subject to the approval of the Contractor; Changes to the method of delivery or the designated delivery location can only be made subject to the approval of the Contractor; Most furniture items are considered custom orders. If the Contractor approves an item for return, the item may be subject to a re-stocking fee, plus freight charges.
Changes to Purchase Orders. Any change to a Purchase Order requested by RED more than sixty (60) days prior to the Delivery Date will be accepted by CloudMinds; provided, however, if the requested change requires additional LLT Components and any other components that are not available on a timely basis, CloudMinds will inform RED of all additional costs to meet RED’s request, or the best alternative to meet RED’s request. If the requested change reduces the number of LLT Components and any other components, CloudMinds will hold the excess amount of these Components for future Purchase Orders unless otherwise directed by RED. The storage period for such excess amount of components shall be not exceed sixty (60) days. Otherwise, RED shall compensate the actual additional storage cost of CloudMinds. Any change to a Purchase Order requested by RED less than sixty (60) days prior to the Delivery Date must be mutually agreed upon by the Parties in written or electronic notifications, and may require a change in fees reflecting the inclusion, deletion or substitution of Products, as well as the actual cost additionally incurred by CloudMinds as agreed between the Parties. RED will pay for long lead time or other components not sourced by Manufacturer. All items not sourced by Manufacturer must be approved by RED.
Changes to Purchase Orders. NetApp shall provide notice to Dot Hill of any changes or cancellations to blanket Purchase Orders that NetApp desires. Dot Hill shall notify NetApp of acceptance or rejection of change orders within [...***...] after receipt of NetApp’s notification of change or change order request.
