CUSTOMER CREDIT. 10.1 Client will establish credit limits for each Customer or group of Customers.
10.2 Cardinal Health’s Operating System monitors orders and outstanding accounts receivable against the Customer’s credit limit and holds orders when credit limits are exceeded.
10.3 Client may elect, with written authorization, to place a Customer’s account on credit hold so that orders are reviewed prior to shipment.
10.4 Client will review and approve Customer orders held for credit limits prior to shipment. Client must release orders or provide written and/or email authorization to release.
CUSTOMER CREDIT. 8.1 Client will determine the customers to whom it will sell on a direct basis and will assign each to a customer class, sales territory, and other sort classifications, as applicable, based on definitions mutually acceptable to Client and CORD.
8.2 Client will establish credit limits for each customer or groups of customers.
8.3 CORD’s system will monitor orders and outstanding account receivable against the customer’s credit limit and hold orders where credit limits are exceeded.
8.4 Client may elect to place a customer’s account on credit hold so that all orders are reviewed prior to shipment.
8.5 Client will review and approve all customer orders held for credit limits prior to shipment.
CUSTOMER CREDIT. The Parties acknowledge that Traxys has not and shall not be required in any case to enter into, and without the Seller’s prior consent shall not enter into, any Customer Contract with payment terms of greater than 90 days. Seller acknowledges that Traxys’ extension of credit to a Customer under any Customer Contract shall be subject to the continuing approval of such Customer’s creditworthiness by Traxys, which approval shall be determined by Traxys in its sole and absolute discretion, provided that Traxys shall promptly notify Seller in writing in the event Traxys withdraws its approval of a Customer’s creditworthiness at any time during the term of a Customer Contract.
CUSTOMER CREDIT. Each Customer’s business is solvent to the best of Client’s information and knowledge, and Client has not received any notice, verbal or written, of a Credit Problem concerning any Customer that has not been disclosed to Riviera in writing;
CUSTOMER CREDIT. In lieu of a rerate, Customer will receive a credit in the amount of [ ] for traffic for the months of August, September, October and November 1996, this credit will be applied to either Customer’s invoice dated January 1, 1997 or February 1, 1997.
CUSTOMER CREDIT a. BioRidge will establish credit limits for each customer or groups of customers.
b. BioRidge’s system will monitor orders and outstanding account receivable against the customer's credit limit and hold orders where credit limits are exceeded.
c. BioRidge may elect to place a customer's account on credit hold so that all orders are reviewed prior to shipment.
d. BioRidge will review and approve all customer orders held for credit limits prior to shipment and will notify Hemispherx of those customers whose orders are being held.
CUSTOMER CREDIT. Each month Distributor will apply the Xxxx Credit to Customer’s power xxxx(s). TVA will notify Distributor of (a) any adjustment to the Xxxx Credits provided for under section A.3.7.1 of this agreement and (b) any discontinuance of Xxxx Credits in accordance with sections A.3.7.2, A.3.7.3, or A.3.7.4 of this agreement.
CUSTOMER CREDIT worthiness: Provision of the Services hereunder is subject to Q9’s continuing approval of the Customer’s credit-worthiness. The Customer shall furnish financial Information as Q9 may, from time to time, reasonably request to determine the Customer’s credit-worthiness. Such Information shall be deemed Confidential Information.
CUSTOMER CREDIT. 8.1 Client will establish credit limits for each Customer or groups of Customers.
8.2 Vendor's System will monitor orders and outstanding accounts receivable against the Customer's credit limit and hold orders where credit limits are exceeded. Vendor's system will also hold orders if customer's past due aging is unsatisfactory. (invoice amount (less deductions)greater than 15 days past due hold order). New Order plus released backorders plus open balance must be adjudicated against credit limit.
8.3 Client may elect to place a Customer's account on credit hold so that all orders are reviewed prior to shipment. Client can override for specific clients credit check rules specified above. Client will provide specific customers for which over ride conditions must be established.
8.4 Client will review and approve all Customer orders held for credit limits prior to shipment.
