Orders and Sales. Alco promptly shall forward to Company all orders ---------------- for Products received from potential or actual customers in the Territory. All such orders shall be in such form as Company shall reasonably determine and shall not be binding until accepted by Company. Orders shall be accepted by Company for booking and selling all Products in the Territory.
Orders and Sales. Green Cross shall be solely responsible for handling all returns, order processing, invoicing and collection, distribution, and inventory and receivables for the Products throughout the Territory. Green Cross shall have the right and sole responsibility for establishing and modifying the terms and conditions with respect to the sale of the Products in the Territory, including any terms and conditions relating to or affecting the price at which the Products shall be sold, discounts available to any Third Party payers (including, without limitation, managed care providers, indemnity plans, unions, self insured entities, and government payer, insurance or contracting programs), any discount attributable to payments on receivables, distribution of the Products, and credits, price adjustments, or other discounts and allowances to be granted or refused; provided, however, that Green Cross shall act in good faith when doing the foregoing. *** = Portions of this exhibit have been omitted pursuant to a request for confidential treatment. An unredacted version of this exhibit has been filed separately with the Commission.
Orders and Sales. 2.1 Orders shall be made using the form which can be downloaded from the website xxx.xxxxxxxxxx.
Orders and Sales. (a) The Products applicable to this Agreement shall be the Company’s entire product line as in effect from time-to-time during the Term (as hereinafter defined).
(b) Unless otherwise specifically agreed, Sales Representative agrees that all orders solicited and taken by it shall be made on a lease basis, pursuant to the form of third party lease attached hereto as Exhibit A (the “Customer Lease”), on standard prices specified by the Company for lease orders from time-to-time during the Term. Decisions regarding a customer’s credit shall be made by the third party lessor. All Customer Leases accepted by such third party lessor shall become firm orders for the Company.
(c) The Company shall use commercially reasonable efforts to assure that prompt shipment shall be made on all orders received from Sales Representative and to treat orders secured by Sales Representative with at least the same priority concerning shipments as any other customer of the Company.
(d) Sales Representative will promptly forward to the Company or to such other party as the Company shall designate all orders received, and duplicate copies of all Customer Leases and invoices will be sent by the Company to Sales Representative at the same time they are sent to customers.
(e) During the term of this Agreement, the Company shall license Sales Representative to use, on a non-exclusive basis, all trademarks, tradenames and identifying slogans relating to the Company and the Business in connection with the performance of Sales Representative’s obligations under this Agreement.
Orders and Sales. Norgine shall be solely responsible for handling all returns, order processing, invoicing and collection, distribution, and inventory and receivables for the Product throughout the Norgine Territory. Norgine shall have the right and sole responsibility for establishing and modifying the terms and conditions with respect to the sale of ACTIVE/105730326.3 the Product in the Norgine Territory, including any terms and conditions relating to or affecting the price at which the Product shall be sold, discounts available to any Third Party payers (including managed care providers, indemnity plans, unions, self-insured entities, and government payer, insurance or contracting programs), any discount attributable to payments on receivables, distribution of the Product, and credits, price adjustments, or other discounts and allowances to be granted or refused; provided, however, that Norgine shall act in good faith when doing the foregoing.
Orders and Sales. I-MAB shall be solely responsible for handling all returns, order processing, invoicing and collection, distribution, and inventory and receivables for the Product throughout the Territory. I-MAB shall have the right and sole responsibility for establishing and modifying the terms and conditions with respect to the sale of the Product in the Territory, including any terms and conditions relating to or affecting the price at which the Product shall be sold, discounts available to any Third Party payers (including managed care providers, indemnity plans, unions, self-insured entities, and government payer, insurance or contracting programs), any discount attributable to payments on receivables, distribution of the Product, and credits, price adjustments, or other discounts and allowances to be granted or refused; provided, however, that I-MAB shall act in good faith when doing the foregoing.
Orders and Sales. (a) At all times, the Company shall use commercially reasonable efforts to assure that prompt shipment or arrangement for pick up, as the case may be, shall be made with respect to all orders received from through the Agent and to treat orders secured by the Agent with at least the same priority concerning shipments as any other customer of the Company.
(b) All sales shall be made directly by the Company to the customers introduced by the Agent.
(c) The Company will invoice all customers for sales made through the Agent, and all payments in connection with sales made hereunder shall be made directly to the Company.
(d) The Company shall have the right to turn down any customer introduced by the Agent and sales to any customer shall be made at the Company’s sole discretion.
Orders and Sales. A. Unless otherwise specifically agreed, Sales Representative agrees that all orders solicited and taken by it shall be made in conjunction with and with the approval of the Company and at standard prices specified by the Company for the Products from time-to-time during the Term.
B. The Company shall use commercially reasonable efforts to assure that prompt shipment shall be made on all orders received from Sales Representative and to treat orders secured by Sales Representative with at least the same priority concerning shipments as any other customer of the Company.
C. During the term of this Agreement, the Company shall license Sales Representative to use, on a nonexclusive basis, all trademarks, trade names and identifying slogans relating to the Products in connection with the performance of Sales Representative's obligations under this Agreement.
Orders and Sales. 3.1 The Buyer shall submit the order of purchase with the description of the products, the required amount and the relevant time-limits of delivery.
3.2 The sale shall be considered as concluded: (i) as the Buyer receives from Seletti a written confirmation of the order (by e-mail, fax, or any other electronic means), according to the present Terms and Conditions (ii) or, in the absence of a written confirmation, as the products are shipped or delivered to the Buyer.
3.3 The regularly accepted orders shall not be cancelled by the Buyer, unless under a written consent of Seletti.
3.4 As an alternative, the contract of sale shall be considered as concluded and shall become effective at the time when one of the Parties begin to execute the contract itself, within the meaning of the article 1327 of the Italian Civil Code.
Orders and Sales. All customer orders for and returns of the Product shall be received and processed by Xxxxxx. CoCensys shall promptly transmit any such orders that it receives to Xxxxxx. All sales of the Product will be completed, distributed, accounted for, billed and booked by Xxxxxx.
