Orders and Payments. Upon execution by Customer and MobiChord, each Order Form is non-cancellable and non-refundable except as provided in this Agreement. Prices stated in each Order Form are final. Except as expressly set forth in the applicable Order Form, Subscription Service fees are invoiced annually in advance. Each Subscription Term as set forth in the Order Form is a continuous and non-divisible commitment for the full duration of the Subscription Term regardless of the invoice schedule. Customer shall pay each invoice in full within thirty (30) days after the date of invoice. Late payments shall accrue interest at a rate of one and one-half percent (1.5%) per month or the legal maximum interest rate, whichever is lower. If Customer is delinquent in payment of amounts owed hereunder, MobiChord may give notice to Customer of such delinquency and, in such case, Customer shall cure the delinquency within thirty (30) days from the date of MobiChord’s written notice. If Customer fails to cure the delinquency, MobiChord may suspend Customer’s use of the Subscription Service or terminate this Agreement for cause in accordance with Section 10 (Term and Termination), in addition to other rights and remedies available.
Orders and Payments. 2.1. Orders. Orders are binding when VMware accepts them, which is deemed to occur on Delivery.
Orders and Payments. 4.1 The Platform will provide the Vendor, the ability to accept orders via the Platform.
4.2 Vendor is responsible of the fulfilment of their orders themselves and for the management of the Products and the contamination of them with allergies.
4.3 The Company will hold the payment and deposit the payment directly to the nominated bank account of the Vendor.
Orders and Payments. 4.1. The Operator may purchase goods by placing and completing the order form on the Portal and shall be responsible for ensuring the accuracy of the order. All orders shall be subject to Supplier’s acceptance in its sole discretion and each order accepted by the Supplier shall constitute a separate contract and shall be deemed to be irrevocable and unconditional upon transmission through the Portal. Cube Value shall be entitled (but not obliged) to process such orders without further consent from the Operator. Nevertheless, the Operator may request to cancel or amend the order which Cube Value shall endeavour (but not obliged) to give effect to on a commercially reasonable effort basis.
4.2. Any typographical clerical or other error or omission in any quotation, invoice or other document or information issued by Cube Value on its website shall be subject to correction without any liability on the part of Cube Value.
4.3. No concluded purchase order may be modified or cancelled by the Operator except with prior written consent from Cube Value and on terms that the Operator shall indemnify Cube Value in full against all loss (including loss of profit), costs (including the cost of all labour and materials used), damages, charges and expenses incurred by Cube Value as a result of the modification or cancellation, as the case may be.
4.4. Where required, the Operator expressly authorizes Cube Value to collect payments for purchase orders on behalf of Suppliers. Any payment made through the Portal and/ or the Software is non- refundable and irrevocable.
4.5. If more than two (2) complaints from Suppliers regarding the Operator’s purchase order(s) are received in three (3) consecutive months, Cube Value may disable the Operator’s purchase order function for one (1) month.
Orders and Payments. Once you have obtained a quote from the OD service, you may accept such quote and submit your order requesting that the OD service produce your desired product. The total fees for each order will include the applicable quote, all applicable taxes and all applicable shipping charges. To submit an order, you must pay all fees either (i) in advance through the use of your credit card or (ii) pursuant to such credit terms as pre- approved by 3D Systems. Once you receive a confirmation of your order, such order is binding on both you and 3D Systems and may not be cancelled except by mutual agreement. 3D Systems’ terms and conditions constitute the entire agreement between the parties. 3D Systems rejects any additional or inconsistent terms and conditions offered by the Customer at any time or in any acknowledgment or acceptance form, purchase order or other document used by the Customer and irrespective of 3D Systems acceptance of such order or payment from the Customer without need for such rejection to the Customer and any such additional or inconsistent terms and conditions shall not become part of 3D Systems terms and conditions unless in writing and signed by an Executive Officer of 3D Systems.
Orders and Payments. Once you have obtained a quote from the Quickparts® service, you may accept such quote and submit your order requesting that the Quickparts® service produce your desired product. The total fees for each order will include the applicable quote, all applicable taxes and all applicable shipping charges. To submit an order, you must pay all fees either (i) in advance through the use of your credit card or (ii) pursuant to such credit terms as pre-approved by 3D Systems. Once you receive an electronic or other confirmation of your order, such order is binding on both you and 3D Systems and may not be cancelled except by mutual agreement. 3D Systems terms and conditions constitute the entire agreement between the parties. 3D Systems rejects any additional or inconsistent terms and conditions offered by the Customer at any time or in any acknowledgment or acceptance form, purchase order or other document used by the Customer and irrespective of 3D Systems acceptance of such order or payment from the Customer without need for such rejection to the Customer and any such additional or inconsistent terms and conditions shall not become part of 3D Systems terms and conditions unless in writing and signed by an Executive Officer of 3D Systems. Title, Risk of Loss and Delivery If conditions arise which prevent compliance with delivery schedules, 3D Systems will not be liable for any Warranty All products produced and sold by the Quickparts® service are warranted to conform with such specifications as mutually agreed upon by the parties. In the event that, within three (3) business days of your receipt of the product, you shall determine that any product is not in conformity with such specifications, you shall return such product to 3D Systems for analysis. We will have five (5) business days to complete our analysis of such product. If the product does not meet the agreed upon specifications, 3D Systems shall, at our sole option, either (i) replace such product with a corresponding product that meets such specifications, or (ii) accept for return such product for credit or refund. THE FOREGOING WARRANTIES ARE IN LIEU OF ANY OTHER WARRANTIES, WHETHER EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR INTENDED OR PARTICULAR PURPOSES, EACH OF WHICH IS HEREBY DISCLAIMED. WE ALSO DO NOT GUARANTEE CONTINUOUS, UNINTERRUPTED OR SECURE ACCESS TO OUR WEBSITE OR SERVICES AND HEREBY NOTIFY YOU THAT OPERATION OF THE WEBSITE MAY BE INTEF...
Orders and Payments. Orders shall be e-mailed to Ives Formulation Co. by ------------------- Customer's web master daily. There shall be no purchase quantity requirements for Customer, its Licensees or Buyers with respect to the Standard Ives Formulation Co. Products. All orders for Standard Ives Formulation Co. Products shall be prepaid including shipping and handling charges by wire transfer to Ives Formulation Co.'s bank in full at the time of order placement. Customer's web master will fax confirmation of wire transfer upon placement of order. Buyers must furnish the state tax numbers or other evidence of sales tax exempt status prior to shipment of orders. There shall be a 1,000 bottle purchase quantity requirement for Customer, its Licensees or Buyers with respect to Custom Products, Joint Formula Products and Private Label Products. Fifty percent (50%) of all order for Custom Products, Joint Formula Products and Private Label Products shall be paid upon submission of a purchase order. The remaining fifty percent (50%) shall be due upon completion of manufacturing.
Orders and Payments. Orders. The Customer shall order SaaS Services pursuant to a Schedule. All services acquired by the Customer shall be governed exclusively by this SaaS Agreement and the applicable Schedule. In the event of a conflict between the terms of a Schedule and this SaaS Agreement, the terms of the Sched- ule shall take precedence. Invoicing and Payment. Unless otherwise provided in the Schedule, [Company] shall invoice Custom- er for all fees on the Schedule effective date. The Customer shall pay all undisputed invoices within 30 days xxxx the Customer receives the invoice. Except as expressly provided otherwise, fees are non-re- fundable. All fees are stated in United States Dollars, and must be paid by Customer to [Company] in United States Dollars.
Orders and Payments. Silmarc Pharma will Issue a valid purchase order at least 4 to 6 weeks before the requested delivery date to Silmarc Pharma's warehouse or any other location designated by Silmarc Pharma in the order. Nevertheless Silmarc Pharma reserves the right to adjust the last order within 20 days from the issuance date of the order and such deviation will be in the range of +/-20%. The products price list is attached to this agreement which is valid as of the Effective Date of the Agreement. The prices are in US $, FCA our warehouse in Scottsdale, A7- U.S.A. Initial order must be placed within 90 days from the Date of obtainment by Silmarc Pharma of all the necessary authorizations from the local Health Authorities for the marketing of the products in the Territory. The parties agree that total annual purchases are subject to discounts set forth in the following table: * up to US $ 300.000 no discount *from US$ 300.000 to 1 .000-000 2% discount *over US$ 1.000.000 4% discount The discounts indicated above will be credited to Silmarc Pharma within the month of January based upon the whole purchases made during the previous calendar year. DHPI agrees to give Silmarc Pharma a written notice about any price increase from January 1 the following year, before September 30th. With every order Silmarc Pharma shall pay 50% of the amount with the order, and the balance, minus 1 % discount for the 50% up-front, to be paid against documents.
Orders and Payments. Unless otherwise agreed to in writing, payment for Product shall be made at the time the order is placed via the Health and Wellness Professional’s credit card on file. Tranont may refuse to accept or cancel any order or delivery of Products at any time by giving written notice to the Health and Wellness Professional. Tranont shall not be liable for any loss or damage whatsoever arising from such cancellation. Once an order is submitted, it cannot be cancelled by the Health and Wellness Professional. Any order modification must be approved by Xxxxxxx in writing. The total price may alter as a result of any variation and the Health and Wellness Professional agrees to pay any increase. Tranont reserves the right to charge restocking fees. The Health and Wellness Professional shall be charged a 10% restocking or cancellation fee. Restocking fees will be charged to the credit card on file at the time of the transaction. Ownership of the Product shall pass to the Health and Wellness Professional upon payment in full of the purchase price for the Product. Orders exceeding eight cases of any Product per month may require a 4-12 week delivery time. Orders exceeding 8 cases require a 50% down payment at the time of order and full payment by time of shipping.
