Orders and Acceptance Sample Clauses

Orders and Acceptance. 14.1 The Merchant reserves the right to reject any order or to cancel any order ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . 14.2 If it rejects an order, or cancels ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . 14.3 Nothing said or done by the Merchant is an acceptance of an order ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . 14.4 Nothing said or done by the Merchant ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .

Orders and Acceptance. 4.1 Orders for products and/or services shall be submitted to ResMed by Customer in writing via the ResMed Online Store (ROS), via electronic data interchange or via such other order procedures communicated by ResMed to Customer in writing from time to time. ResMed may, at its discretion, also accept to receive orders by phone, fax or email. Customer orders for products and/or services are subject to acceptance by ResMed, including approval by ResMed’s credit department, and shall not be considered accepted by ResMed unless/until communicated by ResMed in writing and/or processed by ResMed. 4.2 Notwithstanding the foregoing, ResMed may reject orders for any reason including but not limited to the following (i) Customer’s failure to follow ResMed order procedures, (ii) Customer has not paid amounts due to ResMed, or (iii) Customer exceeds its credit limit (if any). ResMed shall use its reasonable efforts to notify Customer of the rejection of an order within a reasonable time following receipt of Customer’s order.

Orders and Acceptance. It is vital that the Merchant is able to refuse an order. If some provision is not made here, the position is that an order given to the Merchant will create a contract which of course it must ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .

Orders and Acceptance. All orders and contracts shall be forwarded to Company at its office in the United States at the address specified herein. Company reserves the right in its sole discretion to accept or reject any such order or contract, and normally will not accept unless specifications, terms of payment, deliveries, terms and conditions, credit and shipping arrangements are satisfactory to Company. Except as otherwise agreed in writing, terms and conditions of sale, warranties, express or implied, and provisions for damages shall be limited as set forth in Company's Standard Terms and Conditions of Sale in effect at date of order applicable to the Products.

Orders and Acceptance. Distributor must initiate all orders for Products with a written purchase order submitted to MaxLinear in the format specified by MaxLinear that sets forth the details for the ordered Products (e.g., type and quantity ordered, delivery destination, requested shipment date). Orders must comply with the order lead-time requirements established by MaxLinear. MaxLinear reserves the right to accept or reject orders or to cancel any order previously accepted if Distributor is in default of any payment obligations to MaxLinear. No partial acceptance of an order will constitute the acceptance of the entire order. The terms of this Agreement will govern the order.

Orders and Acceptance. It is vital that you are able to refuse an order. If some provision is not made here, the position ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .

Orders and Acceptance. All of Buyer’s orders are subject to acceptance by Seller and Seller reserves the right to accept or reject any order from the Buyer, in whole or in part. Buyer must initiate all orders for Products with a written purchase order submitted to Seller in the format specified by Seller that sets forth the details for the ordered Products (e.g., type and quantity ordered, delivery destination, requested shipment date). Orders must comply with the order lead-time requirements published by Seller, from time to time. Seller reserves the right to accept or reject order for any reason and to cancel any order previously accepted if Buyer is in default of any payment obligations to Seller. No partial acceptance of an order will constitute the acceptance of the entire order.

Orders and Acceptance. 2.1 No purchase order, whether or not submitted in response to a quotation by the Company, shall be binding upon the Company until the Company has accepted the purchase order by issuing a written acknowledgement. 2.2 All purchase orders must be bona fide commitments showing definite quantities. Orders must be accompanied by sufficient information to enable the Company to fulfill the order forthwith. Where such information contains an alteration of specifications previously given by the Customer, the Company is at liberty to refuse such alterations or to adjust its prices to cover any cost increase anticipated by the Company. 2.3 A Customer may not cancel a purchase order accepted by the Company without the express written consent of the Company. 2.4 Whenever the Company in good xxxxx xxxxx itself insecure, it may cancel any outstanding purchase order; decline to make delivery of Products; revoke any extension of credit; reduce any unpaid debt by enforcing its security interest, created hereby, in all Products (and the proceeds therefrom) furnished to a Customer; and take any other steps it deems necessary or desirable to secure itself fully with respect to a Customer’s payment for Products furnished or to be furnished by the Company. The Customer shall indemnify the Company against any loss incurred by virtue of any action taken or not taken by the Company pursuant to this Section 2.

Orders and Acceptance. We will only be bound by the Contract after we receive a signed Order from you and that Order is then countersigned by one of our senior officers as confirmation and acceptance of your Order. An Order must include a Preferred Delivery Date and a Preferred Installation Date.

Orders and Acceptance. 2.1 All orders placed with Man and Machine by the Customer for Products and Services constitute an offer to Man and Machine, under these terms and conditions, subject to availability of the Products and Services and to acceptance of the order by Man and Machine’s authorised representative 2.2 Orders are only considered as accepted by Man and Machine when the Customer receives an order acknowledgement from Man and Machine. 2.3 All orders are accepted and Products and Services supplied subject to these express terms and conditions only. No amendment to these terms and conditions is valid unless Man and Machine’s authorised representative confirms it in writing after the date of acceptance 2.4 These terms and conditions will prevail over the Customer’s terms and conditions of purchase unless these terms and conditions are amended by Man and Machine in writing and signed by a duly authorised representative of Man and Machine.