Fulfillment of Orders. MaxLinear will use commercially reasonable efforts to fill all orders by Distributor promptly upon acceptance by MaxLinear. MaxLinear will not be liable for any failure to deliver Products by any particular date.
Fulfillment of Orders. 6.1 Upon receipt of an Order from Reseller for Ansible Services, Ansible will deliver the downloadable format of the Ansible Services and associated authorization keys to the address of the Reseller or to the End User, as directed by Reseller. The Ansible Services are sold without return privileges. Reseller shall provide any information reasonably needed to Ansible concerning End Users, if requested.
Fulfillment of Orders. BOOTH HOLDER shall accept only such orders and other commitments at the ARTS FEST as BOOTH HOLDER can feasibly fulfill within a reasonable time defined as 90 days unless otherwise noted on the customer’s receipt. Returns or complaints must be addressed immediately. Shipping date of all orders taken at the Arts Fest must be written on customer’s receipt. It is recommended that booth holders not take (full) payment until the item is shipped. Failure to fulfill orders taken at the Arts Fest within 90 days is a violation of contract and may affect future participation in the Capital Arts Fest.
Fulfillment of Orders. BOOTH HOLDER shall accept only such orders and other commitments at the FAIR as BOOTH HOLDER can feasibly fulfill within a reasonable time defined as 90 days unless otherwise noted on the customer’s receipt. Returns or complaints must be addressed immediately. Shipping date of all orders taken at the Fair must be written on customer’s receipt. It is recommended that booth holders not take (full) payment until the item is shipped. Failure to fulfill orders taken at the Fair within 90 days is a violation of contract.
Fulfillment of Orders. RTI shall fulfill in a timely manner all Forecasted Firm Orders for the Implants submitted by Zimmer in accordance with Section 3.2. RTI shall deliver the Implants to Zimmer no later than the delivery date set forth in the applicable Forecasted Firm Order except to the extent that the aggregate number of Implants ordered for any given month exceeds ******* of the amount of the last Rolling Forecast for such month prior to the submission of the Forecasted Firm Order for such month, in which case RTI shall deliver the portion of the Forecasted Firm Order that does not exceed ******* of the amount of the last such Rolling Forecast no later than the requested delivery date and will use commercially reasonable efforts to deliver the excess Implants to Zimmer on the requested delivery date or as soon as commercially practicable thereafter. In the event that RTI is not able to timely deliver an entire Forecasted Firm Order, RTI will deliver as much of the Forecasted Firm Order as possible and provide immediate written notice to Zimmer of the anticipated supply shortfall by Implant, which notice will specify the cause for the delay and estimated delivery date for the remaining Implants.
Fulfillment of Orders. BOOTH HOLDER shall accept only such orders and other commitments at CRAFTED as BOOTH HOLDER can feasibly fulfill within a reasonable time defined as 90 days unless otherwise noted on the customer’s receipt. Returns or complaints must be addressed immediately. Shipping date of all orders taken CRAFTED must be written on customer’s receipt. It is recommended that booth holders not take (full) payment until the item is shipped. Failure to fulfill orders taken at CRAFTED within 90 days is a violation of contract and may affect future participation in League Events.
Fulfillment of Orders. Distributor’s purchase orders shall include shipping instructions and shipping address and, if applicable, any relevant export control information or documentation to enable Keystone to comply with applicable U.S. export control laws. Keystone shall use commercially reasonable efforts to fill orders that are within Distributor’s Quarterly Forecasts within ten (10) business days. Distributor acknowledges that Keystone may be unable to fill orders to the extent they exceed Distributor’s Quarterly Forecasts.
Fulfillment of Orders. 4.1.The Partner will be ready to launch the provision of services under the Bolt Food Platform from the moment of signing the Agreement, unless otherwise agreed in the Partner Specific Conditions. The detailed requirements and instructions for the
Fulfillment of Orders. Client will confirm final survey administration details no later than August 1, 2017. Client will provide all required information for survey administration. o For the both administrations: § Client will populate a single spreadsheet template (Roster File) provided by Tripod. Details included in the spreadsheet will include but not be limited to the following: mode of administration (paper or online), teacher names, email addresses, grade level, subject, period name, and shipping information (for online login cards). § School Coordinator is identified and included in the “Shipping” page of the Roster File. § All printed materials for K-2 surveys in the required administration will be batch ordered and shipped. Special or additional orders may involve fees and will be mutually agreed and based on vendor charges incurred by Tripod. § Standard administration guides will be shipped with each class pack to teachers with their paper-based surveys. A PDF of the administration guide will be provided for district distribution with the online login card PDFs. Survey Version and Administration • Client will use Tripod’s 7Cs Focused Survey. Customizations may incur additional costs. o Cost assumptions are based on: § One optional administration with up to 1,200 classrooms at grades 3-12. § One required administration with up to 1,100 classrooms at K-2 and up to 25,000 surveys shipped to up to 93 schools, and up to 3,600 classrooms at grades 3-12. § Only paper-based surveys for K-2 classrooms will be shipped. All online login cards (for both the optional and required administration) will be provided as batch PDFs to be distributed by the district. • For both administrations: o The district will provide the completed Tripod-provided Excel template with the classroom-level details to Tripod. Teachers in grades K-2 will use paper surveys. Teachers in grades 3-12 will use online surveys. o For paper-based administration: § English surveys will be provided, per the roster, and within the maximum number included in section 3.1 above. § Each paper-based survey will include a cover sheet and is encoded to allow a tieback to a specific teacher. § Each individual survey will include a class-level unique serial number. § Surveys are assembled into class packs, with each teacher receiving an Administration Guide as well as surveys and a 9” x 12” envelope for each student. A prepaid, return-shipping label will be included with each box that is shipped to each site. o For online adm...
Fulfillment of Orders. All orders accepted by IDI hereunder shall be subject to a variance, within the quantities ordered, of plus or minus ten percent (10%). Subject to such adjustment, as well as to raw materials supply availability or interruption in DRI production due to force majeure, as described herein, IDI shall produce sufficient quantities of its DRI to complete all accepted Sumitomo orders, and shall use its best efforts to meet the delivery dates proposed in such accepted orders. To the extent possible, Sumitomo will use its best efforts to accommodate any IDI request for modification of quantities or delivery dates for accepted orders, if deemed necessary by IDI. Unless otherwise specified in its acceptance, orders shall be "FOB" IDI's plant facility in Butler, Indiana, and Sumitomo's customer (or Sumitomo, if it is the customer) shall accept title to, and risk of loss of the DRI at that point. The minimum price designated by IDI, and any purchase orders offered to IDI by Sumitomo, shall be stated in net dollars per tonne to IDI, and any taxes or charges that may be imposed by any governmental agency, whether foreign or domestic, upon the DRI or upon the sale transaction, other than regular federal and state income taxes that may be payable by SDI on its net taxable income derived from IDI's activities, shall be and remain the responsibility of the purchaser. In the event that IDI accepts a purchase order for DRI on an accumulation basis, the terms F:\DATA\PUBL\RSW\AGMT\VAB\81006.2 (8/30/96) 10 thereof and any period of "free" storage pending shipment, shall be specified in IDI's acceptance.
