Ordering and Shipping. A. Reseller may place individual written orders for ConnectWise Software with ConnectWise, identifying the title, SKU number, quantity and price of the ConnectWise Software. Such orders shall include such billing, shipping and pricing information and other information as required by ConnectWise from time to time on ConnectWise's then current Reseller Order Forms or Reseller's conforming purchase order form. To allow ConnectWise to properly enter Reseller's orders into ConnectWise’s sales order system, all orders placed by Reseller must contain all of the following information in addition to that required by the current Reseller Order Form or Reseller's conforming purchase order form: Order Number, Order Date, Reseller name, Reseller address, Reseller City, Reseller State/Province, Reseller Zip Code, Reseller Country, Reseller billing contact name, Reseller billing contact phone number, Reseller contact email address, and Reseller Purchase Order Number and End User name, End User address, End User City, End User State/Province, End User Zip Code, End User Country, End User billing contact name, End User billing contact phone number, End User technical contact name, End User technical contact email address, if the End User has elected maintenance, and Ship To Address, Ship To State/Province, Ship To Zip, Ship To Country, Ship To Contact Name, Ship To Contact Phone Number, Ship To Contact Email Address, ConnectWise Product Code, ConnectWise Product Description, Quantity Sold, Reseller Cost, Total Cost of Goods Sold.
B. Alternatively, orders for ConnectWise Software to be distributed to End Users may be placed with ConnectWise by the Authorized Distributor pursuant to the terms of the Distribution Agreement. Resellers shall place orders for ConnectWise Software with Authorized Distributors in accordance with the Authorized Distributor prescribed procedures. When Reseller procures licenses for ConnectWise Software through Authorized Distributors all terms governing payments, pricing and discounts shall be solely between Reseller and such Authorized Distributor and the terms of this Agreement governing payments, pricing and discounts shall not apply.
X. Xxxxxxxx understands and agrees that ConnectWise may refuse to issue authorization keys or strings if the full order details, including End User name and address, quantity of authorization keys sought and other information required have not been provided to ConnectWise. ConnectWise will not be responsible for del...
Ordering and Shipping i. NEUROMetrix will be responsible for handling all administrative matters relating to the ordering of Products or EyeTel Services by Customers in the Territory, and all such orders will be placed by the Customers directly with NEUROMetrix (except for Scans/orders for Scan Services, which may be ordered from EyeTel automatically through the Initial Product). All such orders will be accepted by NEUROMetrix, or, in the case of orders for Scan Services ordered from EyeTel automatically, by EyeTel on behalf of NEUROMetrix, in accordance with NEUROMetrix’s standard ordering procedures, terms and conditions, which can be amended from time to time by NEUROMetrix in its sole discretion. After being accepted by NEUROMetrix, all such orders will be communicated by NEUROMetrix to EyeTel. Unless NEUROMetrix requests otherwise, all orders for the Products will be shipped directly to the Customer from EyeTel at EyeTel’s cost, and EyeTel shall bear the risk of loss until such time as the Product is received by the Customer, unless NEUROMetrix’s contract with the Customer provides for an earlier transfer. EyeTel shall be responsible, at its own expense, for the safe and suitable packaging of the Products, consistent with industry standards and, upon request, shall label the Products as NEUROMetrix shall reasonably direct. All orders for the Products will be shipped by EyeTel within a commercially reasonable time after EyeTel’s receipt of the relevant order(s). EyeTel will notify NEUROMetrix of the shipment of any such Product within one week after shipment. Within the first five (5) days of each calendar month, NEUROMetrix will provide a written, non-binding, good-faith forecast of the orders for Products and EyeTel Services that NEUROMetrix reasonably expects to be submitted to EyeTel during each of the then-following six (6) months.
ii. EyeTel will notify NEUROMetrix of any such Scan Services provided on a weekly basis after providing such Scan Services. Any other EyeTel Services that are ordered will be provided in the manner agreed to by the parties.
iii. EyeTel shall use commercially reasonable efforts to perform all maintenance obligations with respect to the Products that are imposed upon NEUROMetrix pursuant to Qualifying Customer Agreements, except that NEUROMetrix shall have the frontline customer-interface responsibility. EyeTel shall either perform the requisite maintenance or service at the Customer’s premises or pay for the Product to be shipped to EyeTel fo...
Ordering and Shipping. An online database is required where each employee can log in individually to view online catalog and order their items. Lakeland Electric administrator must have the ability to log in to view orders, employees and other account information. • The City reserves the right to order as few as one (1) garment per order. • Pricing is to include shipping and handling. • No restock fee. Embroidered items that are returned will be purchased at the end of each FY to be placed in Lakeland Electric inventory) Any items exchanged should be done at no charge. • Provide standard backorder time frame for each manufacturer listed. • Deliveries must be completed within thirty (30) calendar days after receipt of order. Deliveries shall be made complete. Approval for delivery of partial or incomplete orders must be obtained prior to delivery from the individual who placed order. Partial deliveries without approval may not be accepted and any charges incurred shall be the responsibility of the vendor. (Exceptions to maximum thirty (30) day delivery time may be granted for long lead time items by the individual who placed the order, provided the successful bidder contacts the City department within seven calendar days after order is placed).
Ordering and Shipping. All requests to purchase made by RESELLER shall be responded to in the form of an Order Quotation. No quoted prices shall be binding unless memorialized in an Order Quotation. The terms and conditions of the Order Quotation shall be honored by PGD for a period of 30 days from the Quotation Date. Reseller Order Acknowledgement shall expire after 30 days from Order Date unless, prior expiration, Reseller Order Acknowledgement is executed by RESELLER and any required deposit is received by PGD. All Orders are shipped via common carrier or independent shipping service. All orders must be shipped during the period identified in the Reseller Order Acknowledgement. Any delayed release of Products to carrier or shipping service caused by RESELLER shall be the responsibility of Reseller. Said release delay shall incur predetermined storage fees to be identified in Reseller Order Acknowledgement.
Ordering and Shipping. A. SDI must place written orders for Products under this Agreement. Orders will be confirmed within two (2) working days by Micron's written acknowledgment, the terms of which will be binding upon SDI, provided, however, that where the terms and conditions of Micron's acknowledgment are inconsistent with provisions of this Agreement, the provisions of this Agreement shall control. Micron shall deliver Product in accordance with the time requested as set forth in SDI's purchase order and any releases against the purchase order, provided, Micron receives at least ten (10) business days lead time.
B. All prices are FOB Fitchburg, MA, USA. Method and route of shipment will be at the discretion of SDI. All shipments shall be at SDI's risk and shall be insured, if at all, solely at SDI's expense. Micron reserves the right to make delivery in installments and all such installments when separately invoiced shall be paid for when due per invoice, without regard to the date or subsequent deliveries.
Ordering and Shipping. 7.3.1 Placing Orders
7.3.1.1 Party Orders
Ordering and Shipping. (a) How Orders are Placed
Ordering and Shipping. Buyer shall place orders with the Seller by fax or by mail. Seller agrees to manufacture and ship orders of 20 pallets or less within 15 days of the receipt of the order by the Seller. Any individual orders exceeding 20 pallets shall automatically add an additional 10 days to manufacture and shipping schedule as recited herein. In order to facilitate Seller's shipping schedule, the parties agree that any orders that are shipped in an easterly direction from the manufacturing plant in Hotchkiss, Colorado (with the exception of the Denver area) shall be shipped on the 10th or 25th of each month following the completion of the manufacturing cycle. Whenever possible, the Buyers shall place orders in increments of 5,000 pounds or more. Orders of less than 5,000 pounds will be subject to a shipping surcharge at the discretion of the Seller. Buyer agrees that upon payment of the Promissory Note the freight minimum shall increase to 8,000 pounds. Buyer also agrees that if any new accounts are procured outside of the existing marketing territory, the Seller shall have the right to add freight surcharges for freight costs above $110 per pallet.
Ordering and Shipping. Reseller’s opening order requirement is $500.00 (US) net minimum (after discount) F.O.B. our factory in Tuskegee, AL. Subsequent minimum order requirements are $150.00 (US) net (after discount) F.O.B. our factory in Tuskegee, AL, unless Showcase provides written confirmation of different minimum order requirements.
Ordering and Shipping
