Dealer Orders Sample Clauses

Dealer Orders. Dealer and their qualified representative parties or companies shall place all Product orders online with Safety Sentry, Inc. at the Safety Sentry, Inc. Online Store for purposes of Product order tracking, Product shipping preferred pricing discounts and Product inventory tracking. The Master Distributor, at its sole discretion may make available other order methods to Dealers directly through the Master Distributor when Product is needed on an on-demand basis to meet obligations requiring rapid delivery of Product . In the event the Master Distributor makes available other Product order methods, the Master Distributor shall provide direct-to-Dealer shipping or delivery and include Dealer order invoicing. Should online ordering become mandated, in the event an online order system becomes unavailable, the Master Distributor asks that orders for the Products be provided in written form via fax or e-mail. In this event, all Dealer orders are payable on said delivery (C.O.D.) and payment will be made in cash or check unless other arrangements have been applied for by the Dealer and agreed upon by the Master Distributor. Master Distributor will impose a $25.00 check fee for all returned checks. The Master Distributor reserves the right to require that all returned check fees be paid in full by the next month’s close of business. In the event a Dealer incurs more than three returned checks in one contract year, the Master Distributor reserves the right to require a purchase money security interest in the Products in an amount to be solely determined by the Master Distributor to secure on time payment obligations. Master Distributor reserves the right to accept or deny any and all credit card payments. Master Distributor is committed to privacy and agrees credit card information will not be recorded or retained in any way other than what is necessary to transact a Dealer’s authorized purchase request and then to be discarded in a secure manner.
Sample 1
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Dealer Orders. 5.1 Orders for Lucent Products submitted by Dealer shall refer to this Agreement's identification number and shall contain the information necessary for proper delivery and invoicing of Product Components including, without limitation, the date of the order, a description of and the price element code for Product Components to be furnished and any shipping instructions. All orders submitted by Dealer shall be deemed to incorporate and are subject to the terms and conditions of this Agreement as well as any supplemental terms and conditions agreed to in a writing signed by the authorized representatives of both parties. All other terms and conditions contained on any order form or correspondence originated by Dealer are rejected and shall have no effect. Lucent may require that Product Components be ordered only in factory-packed quantities or in minimum order amounts. Lucent reserves the right to reject any order or portion thereof, which right will not be exercised unreasonably..
Sample 1

Related to Dealer Orders

  • Dealer Agreements Each Dealer from whom the Seller purchases Receivables has entered into a Dealer Agreement with the Seller providing for the sale of Receivables from time to time by such Dealer to the Seller.

  • Dealer Agreement The sales and/or servicing agreements between CAC or its subsidiaries and a participating Dealer which sets forth the terms and conditions under which CAC or its subsidiaries (i) accepts, as nominee for such Dealer, the assignment of Contracts for purposes of administration, servicing and collection and under which CAC or its subsidiary may make advances to such Dealers and (ii) accepts outright assignments of Contracts from Dealers or funds Contracts originated by such Dealer in the name of CAC or any of its subsidiaries, in each case as such agreements may be in effect from time to time.

  • Stop-Transfer Orders (a) The Optionee agrees that, in order to ensure compliance with the restrictions set forth in the Plan and this Agreement, the Company may issue appropriate “stop transfer” instructions to its duly authorized transfer agent, if any, and that, if the Company transfers its own securities, it may make appropriate notations to the same effect in its own records.

  • Stop Orders The Company will advise the Subscribers, promptly after it receives notice of issuance by the Commission, any state securities commission or any other regulatory authority of any stop order or of any order preventing or suspending any offering of any securities of the Company, or of the suspension of the qualification of the Common Stock of the Company for offering or sale in any jurisdiction, or the initiation of any proceeding for any such purpose.

  • Stop Order The Company will advise the Agent, promptly after it receives notice or obtains knowledge thereof, of the issuance or threatened issuance by the Commission of any stop order suspending the effectiveness of the Registration Statement, of the suspension of the qualification of the Shares for offering or sale in any jurisdiction, or of the initiation or threatening of any proceeding for any such purpose, and it will promptly use its commercially reasonable efforts to prevent the issuance of any stop order or to obtain its withdrawal if such a stop order should be issued.

  • Aggregating Orders On occasions when the Manager deems the purchase or sale of a security to be in the best interest of the Fund as well as other advisory clients of the Manager, the Manager, to the extent permitted by applicable laws and regulations, may, but shall be under no obligation to, aggregate the securities to be so sold or purchased in order to obtain the most favorable price or lower brokerage commissions and efficient execution. In such event, allocation of securities so purchased or sold, as well as the expense incurred in the transaction, will be made by the Manager in the manner it considers to be most equitable and consistent with its fiduciary obligations to the Fund and its other clients.

  • Rating Agency Notifications Notwithstanding any other provision of this Agreement, no Early Termination Date shall be effectively designated hereunder by Party B and no transfer of any rights or obligations under this Agreement shall be made by either party unless each Swap Rating Agency has been given prior written notice of such designation or transfer.

  • Stop Transfer Order In furtherance of this Agreement, concurrently herewith, the Stockholder shall, and hereby does authorize the Company or its counsel to, notify the Company's transfer agent that there is a stop transfer order with respect to all of the Subject Securities (and that this Agreement places limits on the voting and transfer of such shares); provided that, the stop transfer order shall not restrict or prohibit any Transfer of the Subject Securities if such transfer is made pursuant to the Offer or such Transfer is made at any time following the Expiration Date.

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