Issuance and Acceptance. Each Order shall contain: (i) a complete list of the Products to be purchased specifying quantity, type, description and price; (ii) shipment and delivery instructions; and (iii) any special terms and conditions agreed to in writing by the Parties. Riverstone agrees to receive Orders placed by Tellabs via electronic document transfer, facsimile, or hard copy only. Verbal or telephone orders must be followed promptly by one of the transmission means described above. All Orders are subject to acceptance by Riverstone, and Riverstone may reject Orders in its reasonable discretion, provided however that (i) firm Orders are deemed automatically accepted by Riverstone and Riverstone shall not have the discretion to reject a firm Order given pursuant to the Tellabs forecast, subject to subsection (ii) hereof; and (ii) increases to firm Orders placed by Tellabs, whether in a forecast or not, are subject to acceptance by Riverstone. Notwithstanding the foregoing, Riverstone shall not be obligated to accept more than $2 million of Products from the first three (3) months of the first forecast received from Tellabs after the Effective Date.
Issuance and Acceptance. With its submission of the Initial Rolling Forecast, Myovant shall submit a separate purchase order (each, a “Purchase Order”) for each Calendar Quarter of the Firm Order Period as set forth in the Initial Rolling Forecast to Takeda (each a “Purchase Order”). Thereafter, with each Rolling Forecast submitted to Takeda pursuant to Section 5.1.1, Myovant shall submit a Purchase Order for the [***] Calendar Quarter of the Rolling Forecast (i.e., the Calendar Quarter for which no Purchase Order was previously submitted). Within [***] Business Days of Takeda’s receipt of each Purchase Order, Takeda will accept such Purchase Order by providing a confirmation of receipt of the Purchase Order. To the extent of any conflict between a Purchase Order and this Agreement, this Agreement shall control.
Issuance and Acceptance. End User will ensure that only persons authorized by End User will issue Orders under this Agreement and End User is liable for all Orders issued under this Agreement. Sprint may accept an Order by (1) signing and returning a copy of the Order to End User; (2) delivering any of the Products or Services ordered; (3) informing End User of the commencement of performance; or (4) returning an acknowledgment of the Order to End User.
Issuance and Acceptance. In addition to its submission of a Rolling Forecast, Myovant shall submit to Takeda, a purchase order for Drug Substance (a “Purchase Order”) in the quantity set forth in the Initial Firm Order and any subsequent Firm Order. Each Purchase Order shall specify (i) the quantity of Drug Substance and (ii) the desired delivery date and location, on the basis of [***], in each case in accordance with the Initial Firm Order or such Firm Order (as applicable), no later than [***] before the desired delivery date of Drug Substance. Such Purchase Order shall be accepted by Takeda unless, excluding with respect to Purchase Orders for the Initial Binding Order, Takeda otherwise notifies Myovant not later than [***] Business Days after Takeda’s actual receipt thereof. For clarity, Takeda shall accept all Purchase Orders that correspond to the Initial Firm Order. To the extent of any conflict between a Purchase Order and this Agreement, this Agreement shall control.
Issuance and Acceptance. When Customer downloads the TrustID Secure Email Certificate made available as described in Section 3.5 above, Customer will be deemed to have been issued the TrustID Secure Email Certificate by IdenTrust. When Customer downloads the TrustID Secure Email Certificate made available as described in Section 3.5 above, the contents of such TrustID Secure Email Certificate will be presented and Customer agrees to: (i) review again the information in the TrustID Secure Email Certificate; and (ii) immediately notify IdenTrust of any inaccuracies, errors, defects, or other problems with the TrustID Secure Email Certificate. Customer agrees that it will be deemed to have accepted the TrustID Secure Email Certificate: (a) when Customer uses the TrustID Secure Email Certificate or either key of the corresponding Key Pair after downloading the TrustID Secure Email Certificate; or (b) if Customer fails to notify IdenTrust of any inaccuracies, errors, defects, or other problems with the TrustID Secure Email Certificate promptly after downloading and reviewing it as provided above in this Section 3.6. By accepting the TrustID Secure Email Certificate, Customer accepts the contents of the TrustID Secure Email Certificate and reaffirms Customer’s acceptance of Customer’s of this Agreement. Customer agrees to install and use the TrustID Secure Email Certificate only on computer systems owned or controlled by Customer and not to use such TrustID Secure Email Certificate until Customer has reviewed and verified the accuracy and correctness of the information in such Certificate.
Issuance and Acceptance. Seller shall notify 3Com of acceptance of purchase order by telephone or facsimile (and promptly confirm in writing) within five (5) business days after receipt of 3Com's purchase order. Failure of Seller to confirm or respond to 3Com's purchase order within five (5) business days shall constitute acceptance. The parties anticipate approximately a six (6) to eight (8) week delivery cycle from purchase order to fulfillment. All orders are subject to acceptance in writing by Seller and shall not be binding until acceptance. If orders for the Product units exceed Seller's inventory, Seller shall allocate available inventory on a basis Seller, in its reasonable discretion, deems equitable. In such event, Seller will use good faith efforts to allocate supply of Products to 3Com on a pro-rata basis, taking into account 3Com's current and historical purchase history for the Product compared against Seller's total current and historical sales of Products. If Seller cannot allocate to 3Com such pro-rata share in such circumstances, the parties shall discuss in good faith a mutually acceptable course of action. Seller shall use reasonable efforts to fill orders promptly, but shall not be liable for any damage to 3Com or any third party for failure to fill any orders, or for any delay in delivery or error in filling any orders. Notwithstanding any prior acceptance by Seller of a purchase order for Product units, Seller shall not be obligated to ship Product units if 3Com is in breach of this Agreement at the time of scheduled shipment.
Issuance and Acceptance. The General Partner does hereby authorize the issuance of one hundred percent (100%) of the authorized Class B, Series 2 Units to NEE Equity in accordance with the terms and provisions of the Contribution Agreement and, upon such issuance and the execution by NEE Equity of an acceptance of the Class B, Series 2 Limited Partner Interests and joinder to the Limited Partnership Agreement, in form and substance satisfactory to the General Partner as evidenced by the General Partner’s execution thereof, NEE Equity shall be admitted to the Partnership as a Class B, Series 2 Limited Partner. The General Partner shall take all actions contemplated by Section 10.3 of the Limited Partnership Agreement to effect such admission.
Issuance and Acceptance. Each Order shall contain: (i) a complete list of the Products to be purchased specifying quantity, type, description and price; (ii) shipment and delivery instructions; and (iii) any special terms and conditions agreed to in writing by the Parties. Supplier agrees to receive Orders placed by Cabletron via electronic document transfer, facsimile, or hard copy only, and Supplier agrees to acknowledge the Order's receipt within twenty-four (24) hours of Cabletron placing the Order and in the same manner in which the Order was received. Verbal or telephone orders must be followed promptly by one of the transmission means described above. The Supplier must accept all Orders that are within Cabletron's most recent forecast.
Issuance and Acceptance. Each Order shall be dated, and shall contain: -----------------------
(i) a complete list of the Products to be purchased specifying quantity, type, description and price; (ii) shipment and delivery instructions; (iii) branding requirements, where applicable; and (iv) any special terms and conditions agreed to in writing by the Parties. Efficient agrees to receive Orders placed by Reseller via electronic document transfer, facsimile, or hard copy only. Verbal or telephone orders must be followed promptly by one of the transmission means described above. All Orders are subject to acceptance by Efficient, and Efficient may reject Orders in its reasonable discretion.
Issuance and Acceptance. Academy may issue Purchase Orders to Vendor by mail, fax, electronic data interchange, or other mutually agreeable method. If the Purchase Order is issued by electronic interchange, the provisions of Appendix 1 of this Agreement shall apply to the transaction represented by the Purchase Order and shall become part of this Agreement. The Purchase Order becomes effective upon mutual acceptance by the parties of a Purchase Order or any Request for Modification thereof in writing.
