Order Terms. Terms and conditions hereof shall apply to all Orders placed by Buyer with Bombardier in lieu of any terms and conditions in Buyer's purchase orders.
Order Terms. All orders received by Seller from Buyer may include Goods from all classes shipped to one destination. The minimum acceptable order is $250 net billing value plus transportation charges. For all orders under $250, a $25 charge will be added to the invoice. Orders received for unlisted replacement parts are not subject to the minimum acceptable order amount but will incur a minimum charge of $25 per order.
Order Terms. Purchase orders conforming to SAP purchase order requirements may be accepted from qualified companies. All pre-printed terms of any purchase order not approved in writing by SAP shall have no effect. Payment terms are net-30 days from date of invoice. FOB SAP facility. SAP specifically disclaims price guarantees of any kind. You are responsible for payment of all applicable sales, use, consumption, VAT, GST, and other taxes and all applicable export and import fees, custom duties and similar charges, excluding taxes based on SAP net income.
Order Terms. Each Order is governed by the agreed terms and conditions in:
(i) the relevant Order Confirmation; and
(ii) this Agreement.
Order Terms. All Orders are subject to the Contract Terms and Conditions; an Order cannot modify the Contract Terms and Conditions.
Order Terms. By signing a Statement of Work, You agree that any Professional Services obtained pursuant to the Statement of Work are subject solely to the provisions of this Agreement and the Statement of Work.
Order Terms. In the event of conflict between this Agreement and any HemoSense purchase order or Dade Behring invoice, the terms of this Agreement shall prevail over the order or invoice.
Order Terms. Any terms of any forecast, purchase order, order confirmation, invoice or acknowledgment, if any, of either party that are in addition to the terms of this Agreement shall be effective only if accepted by the other party in writing.
Order Terms. Notwithstanding anything to the contrary in section F of the agreement, Reporting, upon request from Oracle, you agree to submit to Oracle a copy of the end user license agreement related to each order for a public sector end user and any ordering documents, purchase agreements and other documents between you and the public sector end user that together with the end user license agreement form the complete end user contract related to the order.
Order Terms. Orders shall be subject to acceptance by DIADEXUS at South San Francisco, California. DISTRIBUTOR may use its standard purchase order form to order Products; however, the terms and conditions of this Agreement shall supersede any different, conflicting, or additional terms on DISTRIBUTOR’s Orders and DIADEXUS hereby expressly rejects any terms in any order that are different from, in conflict with or in addition to the terms and conditions hereof. Such purchase order shall identify the Products ordered, requested delivery date(s) and any export/import information required to enable DIADEXUS to fill the order.
