Ordering Terms Sample Clauses

Ordering Terms. All orders must be placed via the United States Mint’s online order management system or by telephone and in accordance with conditions set forth herein. Bulk purchase orders are not valid until accepted by the United States Mint. Once an order is processed by the order management system, it may not be cancelled. If for any reason, within seven (7) days of receiving your product, you are dissatisfied with your purchase, you may return the entire product for a refund or replacement. The United States Mint reserves the right to limit quantities and may discontinue accepting orders for any product at any time. The United States Mint reserves the right to accept or reject orders in any combination or option(s) it determines to be in its best interest. In the event a particular product is sold out, the United States Mint reserves the right to either process partial orders and make refunds, or return orders in their entirety.
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Ordering Terms. 2.1 BlackRock orders and Supplier agrees to supply the Goods and/or Services under the terms and conditions of this Agreement.
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Ordering Terms. (a) The COMPANY shall maintain an adequate inventory of Products to meet the demands of the Territory served by DISTRIBUTOR. COMPANY will, upon request, permit representatives of DISTRIBUTOR to inspect such inventory at reasonable times during normal business hours. (b) COMPANY shall sell to DISTRIBUTOR at such prices and terms and conditions set forth on Exhibit B, attached hereto. Modifications to the prices and terms and conditions are subject to mutual consent of DISTRIBUTOR and the COMPANY. The COMPANY reserves the right to change the prices of Products or the discounts or promotional funds relating thereto at any time with the consent of DISTRIBUTOR. (c) On the first day of each month during the Term, DISTRIBUTOR shall submit a purchase order to COMPANY in a form, substantially similar to Exhibit C, which shall provide, inter alia, the amount of Products, the shipping instructions and DISTRIBUTOR’s customer(s)’ address to where the Products are to be shipped (the “Customer Location”). By the fifteenth (15th) day of each month during the term, the COMPANY, at the expense of DISTRIBUTOR, shall deliver the Products identified in the purchase order received during such month to the respective Customer Location. Deliveries are made F.O.B. Customer’s Location. Risk of loss or damage and responsibility shall pass from COMPANY to DISTRIBUTOR upon delivery to the Customer Location identified within a purchase order. Any claims for shortages or damages suffered in transit shall be submitted by DISTRIBUTOR directly to the COMPANY. COMPANY, at its option, shall not be bound to tender delivery of any Products for which DISTRIBUTOR has not provided shipping instructions.
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Ordering Terms. 3.1 Adobe is not entering into a direct purchasing relationship with Consortium for the Products and Services. Rather, each Consortium Member must utilize a Channel Partner for placing its orders. The Channel Partner is solely responsible for setting the terms of payment with Consortium Members (including but not limited to when payments by Consortium Members are due to Channel Partner). Adobe Partner Name: CDW LOGISTICS, INC Adobe Partner Address: 000 X XXXXXXXXX XXX XXXXXX XXXXX, XX 00000-1577
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Ordering Terms. 2.1. ORDER FORM. Each Order Form is an ordering document signed by the parties which may contain: the subscription fee; the number and type of permitted users, servers and other use requirements; the period of Subscription Term ents of work ( ) for Services; and other ordering terms ( ).
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Ordering Terms. (a) The COMPANY reserves the right to change the prices of Products or the discounts or promotional funds relating thereto at any time without the consent of MARKETER.
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Ordering Terms 
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Related to Ordering Terms

  • Controlling Terms In the event of any conflict or inconsistency between the terms of this Section 5 and the terms of the Escrow Agreement, the terms of the Escrow Agreement shall govern.

  • Governing Terms Section 2.2 is amended by deleting the last sentence of the section and replacing it with the following: “Any inconsistency between any terms of this Master Agreement and any terms of the Confirmation Agreement or terms of the Collateral Annex, as may be modified in this Confirmation Agreement, shall be resolved in favor of the terms of this Confirmation Agreement or such Collateral Annex.”.

  • Shipping Terms All deliveries will be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. 8.1.1 Notwithstanding the above, responsibility and liability for loss or damage will remain the Contractor’s until final inspection and acceptance when responsibility will pass to the Purchasing Entity except as to latent defects, fraud, and Contractor’s warranty obligations.

  • Remaining Terms Except as stated herein, all other terms and conditions of the Agreement remain in full force and effect.

  • Pricing Terms (1) All pricing in this Agreement as well as every Customer Product Agreement Extension refers to the price at which the Customer may Purchase the corresponding Parent Product. This is excluding taxes, surcharges or any other costs. (2) Parent may at any time change the price of any Parent Product with reasonable notification to the Customer.

  • Governing Terms and Conditions If there is an irreconcilable conflict between the terms and conditions set forth in this Contract or any Contract Amendment and the terms and conditions set forth in any Exhibit, Appendix, Work Authorization or Supplemental Work Authorization to this Contract, the terms and conditions set forth in this Contract or any Contract Amendment shall control over the terms and conditions set forth in any Exhibit, Appendix, Work Authorization or Supplemental Work Authorization to this Contract.

  • Accounting Terms All accounting terms not specifically defined herein shall be construed in accordance with generally accepted accounting principles consistent with those applied in the preparation of the financial statements referred to in Section 4.01(e) ("GAAP").

  • Surviving Terms The provisions set forth in the following sections, and any other rights or obligations of the parties in this Agreement that, by their nature, should survive termination or expiration of this Agreement, will survive any expiration or termination of this Agreement (including, without limitation, Section 9 (Confidentiality), Section 8 (Fees; Payment Terms), Section 10 (Term and Termination), Section 12 (Indemnification), Section 13 (Limitations of Liability) and Section 15 (Miscellaneous)).

  • CONFLICTING TERMS In the event of a conflict between the terms of the contract (including any and all attachments thereto and amendments thereof) and the terms of this Appendix A, the terms of this Appendix A shall control.

  • Accounting Terms and Principles (a) Except as set forth below, all accounting terms not specifically defined herein shall be construed in conformity with GAAP and all accounting determinations required to be made pursuant hereto (including for purpose of measuring compliance with Article V (Financial Covenant)) shall, unless expressly otherwise provided herein, be made in conformity with GAAP. (b) If at any time any change in GAAP would affect the computation of any financial ratio or requirement, and either the Borrower or the Administrative Agent shall so request, the Administrative Agent and the Borrower shall negotiate in good faith to amend such ratio or requirement so as to equitably reflect such change in GAAP with the desired result that the criteria for evaluating the Borrower’s financial condition shall be the same after such change in GAAP as if such change in GAAP had not been made (subject to the approval of the Requisite Lenders); provided, however, that, (i) until so amended, (A) such ratio or requirement shall continue to be computed in accordance with GAAP, as applicable, prior to such change therein and (B) the Borrower shall provide to the Administrative Agent and the Lenders a written reconciliation, in form and substance reasonably satisfactory to the Administrative Agent, between calculations of such ratio or requirement made before and after giving effect to such change in GAAP and (ii) for the avoidance of doubt, (A) the amount of any Capital Lease Obligation shall at all times be calculated in accordance with the definition of that term, and (B) notwithstanding any changes in GAAP after the Closing Date, any lease of the Borrower or the Subsidiaries that would be characterized as an operating lease under GAAP in effect on the Closing Date (whether such lease is entered into before or after the Closing Date) shall not constitute Indebtedness or a Capital Lease Obligation under this Agreement or any other Loan Document as a result of such changes in GAAP. (c) For purposes of making all financial calculations to determine compliance with Article V (Financial Covenant) and any other financial ratio hereunder, all components of such calculations shall be adjusted to include or exclude, as the case may be, without duplication, such components of such calculations attributable to any business or assets that have been acquired by the Borrower or any of its Subsidiaries (including through Permitted Acquisitions) after the first day of the applicable period of determination and prior to the end of such period, as determined in good faith by the Borrower on a Pro Forma Basis. For the avoidance of doubt, when determining Pro Forma Compliance with Article V (Financial Covenant) for purposes of any ratio test set forth in the definition of “Permitted Acquisition” or Article VIII (Negative Covenants), the test set forth in Article V (Financial Covenant) shall apply regardless of whether any Revolving Credit Commitment remains outstanding on the relevant test date.

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