Orders and Shipment. In placing orders with the Supplier, the Distributor shall clearly describe the Products of Supplier and quantity required, and shall include precise instruction for packing, invoicing and shipping. The orders shall not be binding unless and until they are in compliance with Articles 4 and 5.
Orders and Shipment. (a) On or before the twentieth day of each calendar month, Xxxxxx shall deliver to Republic its orders for the next succeeding month specifying the grade, quantity, requested shipment date or dates and destination of the Products being ordered. Orders for Products, unless rightfully rejected when permitted under commercially reasonable standards to be rejected hereunder, will be confirmed by Republic's written acknowledgment (by fax or otherwise), within five (5) business days after each order is placed. All orders and all acknowledgments shall be on the forms attached hereto as Exhibit D and Exhibit E, respectively. --------- --------- Republic may reject any orders that are not on the form attached hereto as Exhibit D or that add any terms thereto. Xxxxxx may --------- reject any acknowledgments that are not on the form attached hereto as Exhibit E or that add any terms thereto. ---------
Orders and Shipment. On the Effective Date, Distributor shall place a purchase order for between one million US dollars ($1,000,000) and one and a half million US dollars ($1,500,000) of Product, which the parties intend shall satisfy Distributor’s requirements for Product in 2013 and January 2014. On the Effective Date, Distributor shall pay Company fifty-one thousand US dollars ($51,000) to purchase the API for the Product for such purchase order. Distributor shall pay the balance of such purchase order upon receipt of Regulatory Approval for the Product in Nigeria and Companyshall ship the Product to Distributor upon receipt of such payment. Thereafter, Distributor shall submit purchase orders to Company from time to time, provided that each month Distributor places orders for at least the amount of the Firm Order for such month. Each purchase order shall specify the number of Cartons required per Country and the requested delivery date, which date shall be no more than ninety (90) days and no less than thirty (30) days after the date of the purchase order. Distributor shall pay fifty (50) percent of the price for each delivery of Products within five (5) days of the date of Company’s invoice issued pursuant to Section 5.4 and shall effect payment of the balance, after deducting an amount equal to the fees payable to Distributor with respect to such Products under Section 3.15, not later than ten (10) days prior to the requested delivery date thereof as specified in the applicable purchase order. In any month, Distributor may place orders for more Product than is set out in the Firm Order for such month, provided that Company may reject any purchase orders in excess of ten (10) percent or more of the Firm Order for the applicable month. Products shall not be shipped prior to receipt of payment by Company. If full payment is not received at least ten (10) days prior to the requested delivery date thereof as specified in each purchase order, such purchase order shall be considered cancelled. Products shall be delivered CIP (Incoterms 2010) to a location directed by the Distributor. Title to and risk of loss of Product supplied hereunder shall pass to Distributor upon delivery.
Orders and Shipment. 3.1. Acceptance of Customer proposed changes to a Confirmed Purchase Order shall be at Repligen’s sole discretion. Confirmed Purchase Orders may not be cancelled, and delivery times may not be delayed more than thirty (30) days. Products may be returned only for warranty related issues and only with the express prior written authorization of Repligen. Custom Products are not returnable. Orders are not assignable or transferable, in whole or in part, without the express prior written consent of Repligen.
Orders and Shipment. Distributor shall place orders for the Products with Label on Distributor's standard purchase order form setting forth the quantity of the Products ordered (as mutually determined by Label and Distributor), the specifications therefor, the method and manner of delivery and the desired delivery date. The Products sold to Distributor by Label shall be shipped F.O.B. from Label's plant to the destination in the Territory designated by Distributor. Label shall pay all freight, insurance, duty, and customs, and any other charges associated with shipment of the Products to Distributor's designated warehouse facilities. Label will ship the Products to Distributor in final wrapped packaged containers with all necessary bar coding and in such manner as Distributor reasonably determines is appropriate consistent with industry standards.
Orders and Shipment. Distributor shall submit purchase orders to Company from time-to-time. Each purchase order shall specify the number of Cartons required per Country and the requested delivery date, which date shall be no less than thirty (30) days after the date of the purchase order (each a “Firm Order”). Distributor shall pay fifty (50) percent of the price for each delivery of Products on the date of the purchase order and shall effect payment of the balance not later than ten (10) days prior to the requested delivery date thereof as specified in the applicable purchase order. In any month, Distributor may place orders for more Product than is set out in the Firm Order for such month, provide that Company may reject any purchase orders in excess of ten (10) percent or more of the Firm Order for the applicable month. Products shall not be shipped prior to receipt of payment by Company. If full payment is not received at least ten (10) days prior to the requested delivery date thereof as specified in each purchase order, such purchase order shall be considered cancelled. Products shall be delivered CIP (Incoterms 2010) to Panama City, Panama. Title to and risk of loss of Product supplied hereunder shall pass to Distributor upon delivery.
Orders and Shipment. The Project or ether Joint Venturer shall place orders for products with each other on their standard order form setting forth the name and address of each Customer. No order shall be binding unless acknowledged and accepted in writing by the receiving party. Each Joint Venturer shall confirm its acceptance or rejection of an order within five (5) days after its actual receipt of such order. The terms and conditions of this Agreement, as set forth herein, shall prevail over any inconsistent or additional terms set forth in Reseller's order.
Orders and Shipment. (a) HDG shall use its best efforts to produce and to ship all approved orders of Products in a timely manner and, whenever commercially practical, within 45 days of the date an order is accepted. Orders shall be accepted by HDG only on the terms and conditions agreed to by HDG and in accordance with the procedures established by HDG for the review, acceptance and processing of such orders, the approval of which will not be unreasonably withheld.
Orders and Shipment. 2.01 Distributor may place orders through its subsidiary SEOCAL, 000 Xxxxxx Xxxxxx, Xxxx Xxxx, XX 00000-0000 for the Products with Manufacturer. Distributor shall set forth the quantity of Products, the specifications therefor, and the desired delivery date. Manufacturer, after its acceptance of the purchase order, shall sell the Products to Distributor for resale in the Territory. Manufacturers subsidiary (Nippon Novellus) shall place orders directly with Manufacturer without involvement of Distributor.
Orders and Shipment. RESELLER shall order Products using the Myomo Order Form in Exhibit B and shall pay the wholesale prices as listed in Exhibit C. The RESELLER shall take ownership of the Products when they have been shipped and invoiced to RESELLER’S Customer. RESELLER shall pay all freight, insurance, and any other charge associated with shipment of the Products. Custom-fabricated Products will be fabricated at a Myomo-approved Central Fabrication Facility to ensure high quality. Myomo shall make best efforts to deliver to RESELLER Customers’ Product within two (2) weeks from receipt of order provided that Myomo receives a forecast from Reseller within 90 days from the end of the quarter during the Term.
