Order Method Sample Clauses

Order Method. The preferred method of order receipt is via EDI. Customer may mail, e-mail, fax, or telephone orders for products sold by Seller. All orders are subject to acceptance and credit approval by Seller. Any cumulative account payable balance maintained at any time by Customer shall not exceed Seller’s approved credit limit. Seller reserves the right to adjust Customer’s credit limit. All orders and any pertinent correspondence should be sent to: Customer Service Eisai Inc. 000 Xxxx Xxxx Woodcliff Lake, NJ 07677 888-347-2448

Order Method. In the rst case, we use the implicit Euler method to approximate equation (14). First we introduce a uniform mesh on the interval [0, T ]: ri = ih, i = 1, ..., N , with stepsize h, such that Nh = T . Then we approximate the solution x by a vector xh = (x0, x1, . . . , xN ), such that xi ≈ x(ri). The components of this vector must satisfy the equation: r −

Order Method. Delivery Orders (DO) will be created in AdvantageME for all orders against the Master Agreement (MA), unless the State of Maine Procurement Card is used for payment. Delivery Orders will be e-mailed by the using agency to the Vendor as a PDF file. If a State of Maine Procurement Card is used for payment, a DO will NOT be issued, and agency will use an alternate method of ordering (email, telephone, etc.). Agency will call vendor with procurement card information. Proofs: Vendor to provide proof on all cards prior to printing. Proof with the original copy is to be sent to the requesting agency. Proof is required to be furnished within one calendar week after receipt of order. Delivery: To be delivered/shipped to various locations throughout the State of Maine. Prices are to be FOB delivered. Prompt delivery is required. Delivery is to be within 5 – 10 working days after receipt of order. Price: Price is to be per LOT. Lots consist of 250, 500 or 1000 business cards. Price is to be all- inclusive. Price to include all delivery, shipping and/or mailing costs, all typesetting/set-up charges, and prices are to remain firm throughout the contract. Invoicing: Individual invoices are to be forwarded to the ordering agency for payment, always listing the Delivery Order (DO) number and Master Agreement (MA) number.

Order Method. The preferred method of order receipt is via EDI. Customer may e-mail or fax orders for products sold by Seller. All orders are subject to acceptance and credit approval by Xxxxxx. Any cumulative account payable balance maintained at any time by Customer shall not exceed Seller’s approved credit limit. Seller reserves the right to adjust Customer’s credit limit.  Email orders to: XxxxxxxxXxxxxxxXxxxx@xxxxxxxxx.xxx  Fax orders to: (000) 000-0000  For XXX orders: Contact Customer Service to inquire about EDI communications from order to invoice” All pertinent correspondence should be sent to: XxxxxxxxXxxxxxxXxxxx@xxxxxxxxx.xxx Customer Service at (000) 000-0000