Order Placement Procedure Sample Clauses

Order Placement Procedure. The Purchaser shall place orders for Components to be supplied under the Agreement on Purchaser's standard English-language purchase order form, specifying the quantity of each type of Component ordered and the requested delivery date, which shall not in any event be longer than one hundred and twenty (120) days from the date of such purchase order; provided, however, that if due to complications and lead time for a particular Component (such as antigen) the Supplier of such Component requires a delivery lead time for manufacture of such Component greater than one hundred twenty days (120) from the date of such purchase order, the Parties shall negotiate in good faith a reasonable delivery date for such Component, not to be greater than one hundred and eighty (180) days from the date of the purchase order. Supplier shall not be obligated to deliver Components ordered prior to sixty (60) days after the applicable order is placed; however, Supplier agrees that it will use Reasonable Efforts to meet any earlier delivery date reasonably requested by Purchaser. To the extent any purchase order, invoice or acknowledgment form used by Supplier or Purchaser contains any provisions additional or contrary to the provisions of this Agreement, such additional or contrary provision shall have no force or effect and the terms of this Agreement shall control. In addition, all such orders shall comply with the other requirements of this Article 2. The total amount of Components ordered by Purchaser during a particular calendar quarter shall not in any event be less than one hundred percent (100%) of the amount of each such Component that was forecasted to be ordered for such quarter in the most recent forecast provided to Supplier, as set forth in Section 2.2 above, unless Supplier otherwise agrees in writing. In addition, Supplier shall not be obligated to supply any amounts in such order that are
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Order Placement Procedure. The Purchaser will place orders for the Products (each a “Purchase Order”), specifying the Product item (including detailed description), unit of measure, currency, price and quantity in respect of the Products ordered and the requested delivery date. This is to ensure the Purchase Order and payment line are both matching in the Silver Fern Farms system. 订单下达程序： 采购方将下达产品订单（每份称为“订单”），载明订购产品的产品名称（包括详细描述）、计量单位、货币、价格和数量以及要求的交付日期。这是为了确保订单和付款在银之蕨系统相匹配。
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Order Placement Procedure. With respect to the ordering mechanism, such Supply Procedures shall provide: (a) that Purchaser shall place orders for Components to be supplied under the Agreement on Purchaser's standard purchase order form, specifying the quantity of each specific Component ordered and the requested delivery date, which shall not in any event be sooner or later than agreed time period(s) from the date of such purchase order; (b) that to the extent any purchase order, invoice or acknowledgment form used by Purchaser contains any provisions additional or contrary to the provisions of this Agreement, such additional or contrary provision shall have no force or effect and the terms of this Agreement shall control; (c) that Supplier shall not be obligated to supply any amounts of a particular Component in such order more than an agreed percentage of the unit quantity of such Component specified in the binding forecast for the applicable time period; (d) that Purchaser's orders for a Component may not be less than an agreed percentage of the binding forecast for such Component for the applicable time period; and (e) that Supplier will use Reasonable Efforts to provide additional amounts of a particular Component beyond the foregoing limitation on Supplier's obligation to supply, upon Purchaser's reasonable request, but consistent with Supplier's other business obligations.
Sample 1
Order Placement Procedure. With respect to the ordering mechanism, such Supply Procedures shall provide: (a) that Purchaser shall place orders for Components to be supplied under the Agreement on Purchaser's standard purchase order form, specifying the quantity of each specific Component ordered and the requested delivery date, which shall not in any event be sooner or later than agreed time period(s) from the date of such purchase order; (b)
Sample 1
Order Placement Procedure. With respect to the ordering mechanism, such Supply Procedures shall provide: (a) that Purchaser shall place orders for Components to be supplied under the Agreement on Purchaser's standard purchase order form, specifying the quantity of each specific Component ordered and the requested delivery date, which shall not in any event be sooner or later than agreed time period(s) from the date of such purchase order; (b) that to the extent any purchase order, invoice or acknowledgment form used by Purchaser contains any provisions additional or contrary to the provisions of this Agreement, such additional or contrary provision shall have no force or effect and the terms of this Agreement
Sample 1
Order Placement Procedure. 6.1. The Customer wishing to enter into an Contract with the Contractor shall study the Contract posted on the Website at xxxxxxx.xxxx/contract, the Order placement procedure, the terms of the special offers and promotions that the Customer wishes to take advantage of, as provided for in this Contract.
Sample 1

Related to Order Placement Procedure

  • Order Placement To place orders for the Trustee to create or redeem one or more Baskets, Authorized Participants must follow the procedures for creation and redemption referred to in Section 3 of this Agreement and the procedures described in Attachment A hereto (the “Procedures”), as each may be amended, modified or supplemented from time to time.

  • Disbursement Procedure (a) The Borrower may request Additional Disbursements of the Additional Loans during the Availability Period by delivering to IFC, at least 10 Business Days prior to the proposed date of disbursement, an Additional Disbursement request substantially in the form of Schedule 2.

  • Payment Procedure (a) The Lead Securitization Note Holder, in accordance with the priorities set forth in Section 3 and subject to the terms of the Lead Securitization Servicing Agreement, will deposit or cause to be deposited all payments allocable to the Notes to the Collection Account or Companion Distribution Account pursuant to and in accordance with the Lead Securitization Servicing Agreement. The Lead Securitization Note Holder (or the Master Servicer acting on its behalf) shall (i) deposit such amounts to the applicable account within two (2) Business Days after receipt of properly identified and available funds by the Lead Securitization Note Holder (or the Master Servicer acting on its behalf) from or on behalf of the Mortgage Loan Borrower and (ii) remit from the applicable account (A) prior to the Securitization Date, within two Business Days of receipt of properly identified funds (unless otherwise specified pursuant to an interim servicing agreement) and (B) on or after the Securitization Date, (1) with respect to the Lead Securitization Note, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (2) with respect to the Non-Lead Securitization Note, (x) prior to the Non-Lead Securitization, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (y) on or after the Non-Lead Securitization, the earlier of the remittance date under the Lead Securitization Servicing Agreement and the business day immediately succeeding the “determination date” set forth in the Non-Lead Securitization Servicing Agreement for the Non-Lead Securitization Note, all payments received and allocable pursuant to this Agreement and the Lead Securitization Servicing Agreement with respect to the Non-Lead Securitization Note (net of amounts payable or reimbursable from such account) by wire transfer to accounts maintained by the applicable Note Holder.

  • Settlement Procedures Timetable In the event of a purchase of Notes by the Purchasing Agent, as principal, appropriate Settlement details, if different from those set forth below, will be set forth in the applicable Terms Agreement to be entered into between the Purchasing Agent and the Company pursuant to the Selling Agent Agreement. For orders of Notes solicited by an Agent, as agent, and accepted by the Company, Settlement Procedures "A" through "M" shall be completed as soon as possible but not later than the respective times (New York City time) set forth below: Settlement: Procedure Time

  • Amendment Procedure (a) Except as provided in subsection (b) of this Section 11.3, this Declaration may be amended, after a majority of the Trustees have approved a resolution therefor, by the affirmative vote of the holders of not less than a majority of the affected Shares. The Trustees also may amend this Declaration without any vote of Shareholders of any class of series to divide the Shares of the Trust into one or more classes or additional classes, or one or more series of any such class or classes, to change the name of the Trust or any class or series of Shares, to make any change that does not adversely affect the relative rights or preferences of any Shareholder, as they may deem necessary, or to conform this Declaration to the requirements of the 1940 Act or any other applicable federal laws or regulations including pursuant to Section 6.2 or the requirements of the regulated investment company provisions of the Code, but the Trustees shall not be liable for failing to do so.

  • Settlement Procedure Timetable For orders of Book-Entry Securities solicited by a Selling Agent and accepted by the Company for settlement on the third business day after the Trade Date, Settlement Procedures “A” through “H” set forth above shall be completed as soon as possible but not later than the respective times (New York City time) set forth below: Settlement Procedure Time

  • Settlement Procedures (a) The collection of the Pool Receivables shall be administered by the Servicer in accordance with this Agreement. The Seller shall provide to the Servicer on a timely basis all information needed for such administration, including notice of the occurrence of any Termination Day and current computations of the Purchased Interest.

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i)(A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

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