Ordering Delivery Sample Clauses

POPULAR SAMPLE Copied 1 times
Ordering Delivery. INVOICING 4.1 Telaxis shall order the Products under this Agreement by placing a Purchase Order. The Purchase Order shall not be in conflict with the terms of this Agreement. The Purchase Order shall be either in writing or by facsimile. Each Purchase Order will state: 4. 1.1 the type and quantity of Products required 4.1.2 the shipping address 4.1.3 the purchase price of Products 4.1.4 a reference to this Agreement Telaxis shall place an initial Purchase Order under this Agreement in accordance with Schedule 1 within 30 days of execution of this Agreement. Delivery dates for Products will be determined in accordance with Article 8. 4.2 The Supplier shall accept and acknowledge in writing within 5 business days each Purchase Order placed in accordance with Section 4.1. 4.3 The terms of all purchases and Deliveries shall be FCA in accordance with Incoterms 1990.
View SourceView Similar (2)
Ordering Delivery. VIACELL will provide to MILTENYI, at least thirty(30) days prior to the beginning of each calendar quarter a twelve (12) month rolling forecast of VIACELL's requirements for cGMP Cell Separation Kits for Clinical Trials. The first six months contained in such twelve (12) month rolling forecast shall constitute a firm order of cGMP Cell Separation Kits ("Order") and VIACELL shall initiate purchase orders in accordance with the rolling forecast pursuant to this Section 3. 3.1. The Order shall be delivered during the month specified in the purchase order. These delivery terms assume [**]. The Parties agree to revise the timing of such deliveries, if appropriate, once the stability of the cGMP Cell Separation Kit has been determined. The minimum Order shall be for [**] Cell Separation Kits and the minimum shipment shall be [**] Cell Separation Kits.
View Source
Ordering Delivery. 5.1 Delivery of Products shall only be made against a written purchase order (“Order”) issued by Reseller to Hammer Technologies Inc.. All Orders are subject to acceptance by Hammer Technologies Inc. at its discretion. At a minimum, each Order shall specify the following items: (i) The complete list of the Products and Services covered by the Order, specifying the quantity and description of each; (ii) The price of each Product and any additional charges; and (iii) The name and billing address of the End Customer. 5.2 No Order, acknowledgment form, or other document or communication from either party shall vary or supplement the terms and conditions of this Agreement unless both parties expressly agree in writing. 5.3 All deliveries of the Products purchased pursuant to this Agreement will be made Ex Works Hammer Technologies Inc.’s facility in Billerica, Massachusetts USA (Incoterms 2000). In no event will Hammer Technologies Inc. be liable for any delays in delivery. 5.4 For each order of Services, other than standardized or packaged services, Hammer Technologies Inc. will prepare and agree with Reseller a Statement of Work. Hammer Technologies Inc. shall use commercially reasonable efforts to perform the Services pursuant to the timetables specified in the applicable Order, Quote or SOW.
View Source
Ordering Delivery. All equipment and continence products purchased through the service will be purchased via the JES administrative team. Requests for equipment to be delivered to service users will come from practitioners via an online ordering system maintained by the JES. Stock will be delivered to both of the two stores; ▇▇▇▇▇ ▇ & ▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇. ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ Upon receipt of goods at either of the two stores, it will be booked in and barcoded – this information will be recorded on the shared IT system and will be accessible by both stores. Minimum stock levels (determined by the existing delivery teams) will be input onto the system and it is these that will inform purchasing decisions. The geographical area covered by the JES service will be split between the two stores. All deliveries to clients/patients will be undertaken by whichever store is servicing that particular area. Both stores will hold identical stock and the allocation of which store undertakes any particular delivery will depend solely on the location of the delivery to be made. The stock held at the various Peripheral stores in the geographical area of the JES (e.g. Hospitals, Health Clinics etc.) will be replenished by staff based at the peripheral store ordering a top up delivery via the online IT system. The stock will then be delivered by whichever of the two sites is geographically closest to that Peripheral store. All onward distribution from these stores will be input onto the shared IT system by the health service teams in order to ensure the efficient tracking of the stock in the JES. The agreed Peripheral stores to be supported by the service are; Rookwood Hospital Broad Street Clinic (▇▇▇▇▇) NW CRT Whitchurch Hospital Canolfen ▇▇ ▇▇▇▇▇ Llandough Hospital Rumney Primary Care Centre SE CRT Llanrumney ▇▇▇▇▇ Hospital Rhiwbina Clinic University hospital Wales ▇▇▇▇▇ Hospital (VCRS) Cowbridge Health Centre Penarth Team (Stanwell Road) St Davids hospital Pentwyn District Nursing Hun, Llanedryn Hub, Maelfa Butetown Hub Canolfen ▇▇ ▇▇▇▇▇▇
View Source
Ordering Delivery. Following receipt of marketing approval of a VIACELL Product, VIACELL will provide to MILTENYI, at least thirty (30) days prior to the beginning of each calendar quarter a twelve (12) month rolling forecast of VIACELL's requirements for cGMP Cell Separation Kits for Commercial Supply. The first six months contained in such twelve (12) month rolling forecast shall constitute a firm order of cGMP Cell Separation Kits ("Commercial Supply Order") and VIACELL shall initiate purchase orders in accordance with the rolling forecast pursuant to this Section 3. 4.1. The Cell Separation Kits shall be delivered in the amount and during the month in which the appropriate purchase order specifies. These delivery terms assume [**]. The Parties agree to revise the timing of such deliveries, if appropriate, once the [**] has been determined. The minimum Commercial Supply Order shall be for [**] Cell Separation Kits and the minimum shipment shall be [**] Cell Separation Kits.
View Source
Ordering Delivery. 5.1 Delivery of Products shall only be made against a written purchase order (“Order”) issued by Reseller to Empirix. All Orders are subject to acceptance by Empirix at its discretion. At a minimum, each Order shall specify the following items: (i) The complete list of the Products and Services covered by the Order, specifying the quantity and description of each; (ii) The price of each Product and any additional charges; and (iii) The name and billing address of the End Customer. 5.2 No Order, acknowledgment form, or other document or communication from either party shall vary or supplement the terms and conditions of this Agreement unless both parties expressly agree in writing. 5.3 All deliveries of the Products purchased pursuant to this Agreement will be made Ex Works Empirix’s facility in Billerica, Massachusetts USA (Incoterms 2000). In no event will Empirix be liable for any delays in delivery. 5.4 For each order of Services, other than standardized or packaged services, Empirix will prepare and agree with Reseller a Statement of Work. Empirix shall use commercially reasonable efforts to perform the Services pursuant to the timetables specified in the applicable Order, Quote or SOW.
View Source
Ordering Delivery. Customer may order FASTlab Cassette Products by either telephone at ▇-▇▇▇-▇▇▇-▇▇▇▇ or via email at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇. GE Healthcare will make commercially reasonable efforts to ship all orders on the same day when placed before the cutoff time of 3pm Central Standard Time. All delivery dates are quoted in good faith, but GE Healthcare reserves the right to alter them, notifying Customer as soon as reasonably practicable. Unless otherwise stated on the invoice, Customer is subject to a delivery fee for each order of FASTlab Cassette Products.
View Source
Ordering Delivery. Inspection and Return. RCS will place written orders (“order”) for the HemoSense Products, each of which shall be (i) sent to HemoSense at the address first written above (or such other address as HemoSense may designate), (ii) request a delivery date during this Agreement’s term. Notwithstanding anything to the contrary set forth in this Agreement, no order is binding until accepted by HemoSense, provided that orders will be assumed to have been accepted by HemoSense if HemoSense does not notify RCS within five (5) business days after receipt of an order of its rejection of that order. Orders will not be binding until the earlier of such acceptance or shipment, and, in the case of acceptance by shipment, only to the portion of the order actually shipped. HemoSense shall use good faith commercial efforts to process and ship all accepted orders in accordance with requested delivery dates; provided that in no case shall HemoSense have any obligation to with respect to requested delivery dates that follow, by less than 30 days, the date of HemoSense’ receipt of RCS’s order. Upon request by RCS, HemoSense will confirm order shipment to RCS by fax or email. RCS shall inspect the Products upon receipt and, unless RCS reports in writing to HemoSense any visible, external damages or defects within 5 business days of receipt thereof (including, with each such notice, a written description of RCA’s reasons for rejecting the Products and a request for a return-materials-authorization (“RMA”) number from HemoSense), such HemoSense Products will be deemed accepted and RCS shall have waived any remedies with respect to any such visible external damages. A damaged HemoSense Product properly rejected under this Section 6 will be promptly returned by RCS to HemoSense and will be replaced by HemoSense at no charge to RCS. HemoSense will ship Products with no less than [***] months shelf life remaining on those Products for the first [***] months of our agreement, but [***] months minimum for the remainder of the agreement, to fulfill the terms of this Agreement. Any Products purchased by RCS that remain unsold are the property of RCS. All Product orders are subject to this Agreement’s terms and conditions. Nothing contained in any *** Confidential treatment requested pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. Omitted portions have been filed separately with the Commission. order or like document that RCS submits to He...
View Source
Ordering Delivery 
View SourceView Similar (10)

Related to Ordering Delivery

  • Closing; Delivery The initial purchase and sale of the shares of Series Seed Preferred Stock hereunder shall take place remotely via the exchange of documents and signatures on the Agreement Date or the subsequent date on which one or more Purchasers execute counterpart signature pages to this Agreement and deliver the Purchase Price to the Company (which date is referred to herein as the “Initial Closing”). At any time and from time to time during the ninety (90) day period immediately following the Initial Closing (the “Additional Closing Period”), the Company may, at one or more additional closings (each an “Additional Closing” and together with the Initial Closing, each, a “Closing”), without obtaining the signature, consent or permission of any of the Purchasers in the Initial Closing or any prior Additional Closing, offer and sell to other investors (the “New Purchasers”), at a per share purchase price equal to the Purchase Price, up to that number of shares of Series Seed Preferred Stock that is equal to that number of shares of Series Seed Preferred Stock equal to the quotient of (x) Total Series Seed Investment Amount divided by (y) the Purchase Price, rounded up to the next whole share (the “Total Shares Authorized for Sale”) less the number of shares of Series Seed Preferred Stock actually issued and sold by the Company at the Initial Closing and any prior Additional Closings. New Purchasers may include persons or entities who are already Purchasers under this Agreement. The Company and each of the New Purchasers purchasing shares of Series Seed Preferred Stock at each Additional Closing will execute counterpart signature pages to this Agreement and each New Purchaser will, upon delivery by such New Purchaser and acceptance by the Company of such New Purchaser’s signature page and delivery of the Purchase Price by such New Purchaser to the Company, become a party to, and bound by, this Agreement to the same extent as if such New Purchaser had been a Purchaser at the Initial Closing and each such New Purchaser shall be deemed to be a Purchaser for all purposes under this Agreement as of the date of the applicable Additional Closing. Promptly following each Closing, if required by the Company’s governing documents, the Company shall deliver to each Purchaser participating in such Closing a certificate representing the shares of Series Seed Preferred Stock being purchased by such Purchaser at such Closing against payment of the Purchase Price therefor by check payable to the Company, by wire transfer to a bank account designated by the Company, by cancellation or conversion of indebtedness of the Company to Purchaser or by any combination of such methods.

  • ORDERING AND DELIVERY 4.1 TRW shall only be obligated to issue orders during the Term for the contract quantities referenced in Appendix A . In the event that TRW provides Seller with a forecast or estimate of the quantity that may be ordered, Seller acknowledges that TRW shall not be obligated to submit an Order for any portion of such forecast other than as defined by the demand pull requirements, or as may be required by Appendix A. 4.2 TRW will price orders in accordance with the schedule in Appendix A. Appendix A is valid for the Term unless modified by mutual agreement. 4.3 TRW may elect to order Products in accordance with a demand-pull system as agreed by TRW. 4.4 Seller shall accept any Order issued consistent with any forecast provided by TRW (on behalf of NTI or Affliates) provided such Order is in accordance with this Agreement. This Agreement shall continue to apply to an Order issued during the Term until all obligations herein are performed. Notwithstanding that an Order does not refer to this Agreement, any Order issued by TRW for the Products referenced in Appendix A during the Term shall be deemed to have been issued pursuant to this Agreement unless the parties expressly agree to the contrary. 4.5 An Order shall set forth a description of the following: (a) Product, (b) price, (c) Delivery Location, (d) the location where the invoice shall be rendered for payment, (e) method of shipment, (f) quantity and (g) Delivery Date. The quantity and delivery date will be in accordance with the forecast. An Order or a Release shall not be issued for less than the Minimum Order Amount unless the parties expressly agree to a lower amount. 4.6 Seller shall have three (3) business days following receipt of an Order or a Release to acknowledge to TRW Seller's receipt of the Order or Release. The acknowledgment shall either confirm the Delivery Date or propose an alternate Delivery Date. If Seller recommends an alternate Delivery Date, then TRW shall within ten (10) days of its receipt of the alternate Delivery Date notify Seller that either the alternate Delivery Date is acceptable or that the Order or Release is canceled. 4.7 An Order or a Release shall be delivered complete unless notified in writing 3 days prior to shipment. Seller will attempt to ship every order complete . In the event that Seller fails to deliver a Product by the Delivery Date, TRW may, in addition to any other right available to it under this agreement and the law, cancel, without charge, the Order or applicable portion thereof. 4.8 Upon providing Seller at least thirty (30) days notice prior to the end of the Term, TRW shall have the right to extend the Term for the Option Period, in which event TRW and Seller shall have the rights and obligations in this Agreement during the Option Period, including, TRW's right to purchase at the prices set forth in Appendix A. 4.9 TRW may use Electronic Data Interchange "EDI" to issue an Order or a Release as agreed by TRW with Seller. 4.10 All preprinted terms and conditions contained in any Order are superseded by the terms and conditions of this Agreement.