Common use of Order Method Clause in Contracts

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. The preferred method of order receipt is via EDI. Customer Customers may mail, e-mail, fax, or telephone mail orders for products sold by Seller. All orders are subject to acceptance and credit approval by SellerXxxxxx. 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 LakeXxxxx Xxxxxxxxx Xxxxxx, NJ 07677 888N.J. 07110 000-347000-24480000

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 SellerXxxxxx. 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