Ordering and Inventory. (a) All purchase orders submitted by Distributor shall be in the form set forth in Schedule A and be subject to acceptance by written notice of acceptance within five (5) Business Days of the date of the purchase order. If Dais and its Affiliates are not able to accept a purchase order according to the terms of the purchase order, Dais shall contact Distributor promptly and review the terms with Distributor. Each purchase order submitted by Distributor shall be binding upon Distributor when such a purchase order is duly accepted by Dais and shall set forth the type of Products ordered, quantities to be supplied and delivery dates. No term or condition set forth in any purchase order submitted by Distributor will have any effect other than the identification of Product type, quantity and delivery dates unless agreed to in writing by Dais. All other terms and conditions contained in Distributor’s purchase orders or Dais’s sales acknowledgement shall be deemed null and void. Unless agreed to in writing by the Parties at the time of order and acknowledgement. The terms set forth in this Agreement shall apply to all purchase orders placed by Distributor and accepted by Dais or its Affiliates.
Ordering and Inventory. (a) Distributor shall submit to Supplier quarterly written non-binding forecasts projecting its requirement for Products. Each forecast shall be based upon the purchase orders made in the preceding quarter. Subject to Section 4(a) below, Supplier reserves the right to refuse to fill orders that exceed the preceding quarter’s forecast by *** Supplier requires a minimum *** lead time on orders for all Products.
Ordering and Inventory. Vendor will manage the sale of all alcohol at the RCC including ordering and arranging deliveries, tracking liquor costs and overseeing inventory. Exeter will add Vendor’s liquor transport for hire company or a transport for hire company of their choosing as an authorized agent on Exeter’s liquor license. Vendor will assist and otherwise cooperate in this process. All liquor inventory will be located at RCC in their existing liquor room. Exeter will supply a secure location at RCC to receive liquor deliveries. Exeter will pay liquor and beer vendors directly by a method of their choosing. Vendor and Exeter will share all information concerning liquor inventory and liquor purchasing and delivery costs. Exeter reserves the right to audit the inventory and liquor sales accounting at any time.
