Orders and Fulfillment. 5.1 Reseller will place Orders pursuant to the designated order placement and processing procedures as agreed between the Reseller and Distributor.
Orders and Fulfillment. For each Shopping Event, Spin will process and collect payment for Shopping Event Product purchases by buyers of Products (“Buyers”) and supply the Buyers’ shipping information within one (1) business day following the Shopping Event to Company, which will include Buyers’ first and last name, and shipping address (U.S. addresses only). Company shall only use Buyer’s name and address for fulfillment of Products. Company will be responsible for all fur ther aspects and costs associated with order fulfillment to Buyers. Company agrees to ship Products to Buyers (via standard ground shipping or faster) and provide Spin with shipment tracking information within two (2) business days of receipt of order information from Spin. Title to Products and any risk of loss never passes to Spin.
Orders and Fulfillment. (a) The Customer will submit an order to 3CT. 3CT will notify the Customer if an order is accepted, in which case such order will be deemed to be an approved Order and form part of this agreement.
Orders and Fulfillment. DeviantART uses the services of third party vendors to manufacture, process, fulfill and ship orders for your Artwork. You agree that neither deviantART nor its third party vendors shall be liable to you or any purchasers in any way for any orders for your Artwork that are lost or damaged. DeviantART is not responsible for the acts of those third party vendors as they may damage you or your artwork and your only remedy in the event of such damage will be to remove your Artwork from the Print Program and, as appropriate, require an apology. DeviantART will, however, promptly process any complaints you may have about the acts of those third party vendors and attempt to improve all aspects of the Print Program for the benefit of all its participants. Concerns about the Print Program should addressed to the Prints Customer Service Department
Orders and Fulfillment. All requests for the assembly of Assembled Products shall be initiated by the issuance of purchase orders to Intermeccanica by ElectraMeccanica (“Purchase Orders”). Intermeccanica will have five business days from the delivery of each Purchase Order to accept or reject such Purchase Order. If Intermeccanica does not notify ElectraMeccanica of the acceptance or rejection of any Purchase Order within such five-day period then Intermeccanica will be deemed to have accepted such Purchase Order. If Intermeccanica rejects any Purchase Order for any reason, then ElectraMeccanica may elect to have the Assembled Products covered by such Purchase Order assembled by any other person.
Orders and Fulfillment. (a) QTI shall deliver to I3 written or electronic Service Orders for the Gemstones that QTI desires to have Processed. Each Service Order shall specify the, pack code, quantity of Gemstones, irradiation hours, and priority for Processing. After Gemstones have been verified to meet Requirements they will be shipped in such manner, and to such location, as directed by QTI. Gemstones will be measured for radioactivity as soon as practical after their return from XXXX and shipped to the address specified by QTI on the date the Gemstones are determined, by analysis, to meet the Requirements for release as Exempt Material.
Orders and Fulfillment. (a) RadQual shall deliver Purchase Orders to INIS for the Sources that RadQual desires to purchase. Each Source's Purchase Order shall specify the shipping date and shall be shipped in such manner, and to such location, as directed by RadQual. With each order RadQual shall identify the following: (i) party sold to, (ii) party to be shipped to, (iii) catalog number, (iv) number of Sources sold, and (v) RadQual sales price to the Distributor or end user. Sources will normally be shipped within five (5) working days (for non-stock Sources) or within one (1) day (for inventory Sources).
Orders and Fulfillment. Customer shall order Products pursuant to this Agreement by emailing CDI at xxxxxxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. Such email shall reference this Agreement and the quantity of Products desired. CDI shall confirm the order to Customer and provide the estimated ship date for each order.
Orders and Fulfillment. Licensee shall be solely responsible for processing all orders received as a result of his advertising and for fulfillment of all orders received.
Orders and Fulfillment. Entities within the Roche Group shall order Products pursuant to this Supply Agreement by emailing CDI at xxxxxxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. Such email shall reference this Supply Agreement and the quantity of Products desired. CDI shall confirm the order to the specific entity within the Roche Group and provide the estimated ship date for each order. (****) DESIGNATES PORTIONS OF THIS DOCUMENT THAT HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE U.S. SECURITIES AND EXCHANGE COMMISSION.
