Ordering Delivery Sample Clauses

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.

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.

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 ▇▇ ▇▇▇▇▇▇

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.

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.

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.

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...

Ordering Delivery