Order and Delivery. The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.
Order and Delivery. The Contractor shall Perform in accordance with Exhibit A and at the prices set forth in Exhibit B. Except as it may otherwise be set forth in Exhibit A or B, as applicable, the Contractor shall deliver the Goods F.O.B. wherever specified by the Client Agency in its Purchase Order or in another communication to Contractor. Subject to the Sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, this Contract shall bind the Client Agency to order the Deliverables from the Contractor, and to pay for the accepted Deliverables in accordance with Exhibit B.
Order and Delivery. 7.1 Each Customer order under this Agreement will reference this Agreement on the applicable Order Schedule. MSC reserves the right, in its sole discretion, to accept or reject any Customer order.
Order and Delivery. The Contract shall bind the Contractor to furnish and deliver the Work in accordance with all applicable Final Exhibits.
Order and Delivery. 7.1 MSC reserves the right, in its sole discretion, to accept or reject any Customer order.
Order and Delivery. Orders will be placed online through the service providers app. Orders must be placed and can be amended up to xx hours before delivery. Lunches will be delivered to insert school name before 8.00am daily.
Order and Delivery. 7.1 MSC reserves the right, in its sole discretion, to accept or reject any Customer order. 7.2 MSC reserves the right to deliver the Software and Documentation either by making them available to Customer electronically or by physical delivery. Where the Software and Documentation are made available to Customer electronically (e.g. made available for electronic download), MSC is under no further delivery obligation under the Order Schedule, whether physical or otherwise. For electronic delivery, the delivery date shall be when the Software is made available to Customer electronically. 7.3 Where physical shipment is made, MSC shall ship (or cause to be shipped) to the physical delivery address set forth in the Order Schedule one copy of the Software media (including, as applicable, the accompanying Documentation, if any, in electronic form or other form generally made available by MSC) for each Software licensed under the Order Schedule. Delivery terms are F.O.B.
Order and Delivery. The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B. No amendment to or modification or other alteration of the Contract shall be valid or binding upon the parties unless made in writing, signed by the parties and, if applicable, approved by the Connecticut Attorney General.
Order and Delivery. 3.1 Customer shall order Products and Services by issuing written purchase orders, which are subject to acceptance by IBM. Purchase orders for Products must be received by IBM in advance, with at least the Purchase Order Lead Time specified in the applicable Attachment.
Order and Delivery. 4.1 The order from BUYER to SUPPLIER for the purchase of any of products (“Order”) shall be given by BUYER in writing from time to time. All purchase orders submitted by BUYER to SUPPLIER shall be acknowledged by SUPPLIER by returning a Proforma Invoice matching the Purchase Order via fax or email to BUYER within seven (7) working days after receipt and upon delivery of such Proforma Invoice shall become binding upon SUPPLIER. No Order shall be binding upon SUPPLIER unless and until it has been accepted and confirmed in writing by delivery of a Proforma Invoice by SUPPLIER. SUPPLIER may refuse to accept any Order only if BUYER is in violation of Paragraph 4.5 below and SUPPLIER shall not be liable to BUYER in respect of any such refusal If SUPPLIER. refuses to accept any Order placed by BUYER hereunder, BUYER shall then be permitted to purchase the Products covered by such Order from any third party. Except as otherwise provided herein, no firm Order shall be cancelled or adjusted by either party without the written consent of the other party.
