ORDERS AND SUPPLY ETC Sample Clauses

ORDERS AND SUPPLY ETC. The Buyer shall order the Products from Supplier in a written Purchase Order. No Purchase Order is binding to Supplier until Supplier has confirmed a Purchase Or- der in an Order Confirmation. Supplier will state the price and estimated delivery time in such Order Confir- mation. A confirmed Purchase Order cannot be changed or cancelled without the Supplier’s written con- sent and Xxxxx’s indemnification of the Supplier against losses. Such indemnification entails that the Buyer agrees to compensate the Supplier and pay for all costs incurred such as expenses associated with the pur- chase of third-parties instrumentation, components, and materials, including a margin of 25% for purchased material and work performed. Cancellation fees are in any case at least 25% of Buyer’s Purchase Order amount. Notwithstanding the provisions in the Pur- chase Order, each contract of sale shall be subject to these T&Cs. The Buyer is aware and acknowledges that Supplier’s delivery capacity varies depending on, inter alia, the general market conditions. As soon as Supplier has rea- son to assume that a delay in the agreed delivery could occur, Supplier shall notify the Buyer thereof and shall in such case be entitled to reasonable prolongation of the delivery date. Notwithstanding the foregoing, Sup- plier shall always endeavor to maintain a delivery ca- pacity that enables Supplier to deliver the Products in accordance with accepted orders.
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ORDERS AND SUPPLY ETC. The Buyer shall order the Products in writing from CELLINK. No order is binding to CELLINK until CELLINK has confirmed an order. CELLINK will state the price and estimated delivery time in such confirmation. Notwithstanding the provisions in the Buyer’s order, each contract of sale shall be subject to these General Terms. The Buyer is aware and acknowledges that CELLINK’s delivery capacity varies depending on, inter alia, the general market conditions. As soon as CELLINK has reason to assume that a delay in the agreed delivery could occur, CELLINK shall notify the Buyer thereof and shall in such case be entitled to reasonable prolongation of the delivery date of up to twenty
Sample 1
ORDERS AND SUPPLY ETC. The Buyer shall order the Products in writing from Cellink. No order is binding to Cellink until Cellink has confirmed an order. Cellink will state the price and estimated delivery time in such confirmation. Notwithstanding the provisions in the Buyer’s order, each contract of sale shall be subject to these General Terms. The Buyer is aware and acknowledges that Cellink’s delivery capacity varies depending on, inter alia, the general market conditions. As soon as Cellink has reason to assume that a delay in the agreed delivery could occur, Cellink shall notify the Buyer thereof and shall in such case be entitled to reasonable prolongation of the delivery date of up to twenty (20) business days. Notwithstanding the foregoing, Cellink shall always endeavor to maintain a delivery capacity that enables Cellink to deliver the Products in accordance with accepted orders.
Sample 1

Related to ORDERS AND SUPPLY ETC

  • Customers and Suppliers (a) Section 3.15(a) of the Disclosure Schedules sets forth (i) each customer who has paid aggregate consideration to the Company for goods or services rendered in an amount greater than or equal to $25,000 for each of the two most recent fiscal years (collectively, the “Material Customers”); and (ii) the amount of consideration paid by each Material Customer during such periods. The Company has not received any notice, and has no reason to believe, that any of its Material Customers has ceased, or intends to cease after the Closing, to use its goods or services or to otherwise terminate or materially reduce its relationship with the Company.

  • Field Orders B. The documents listed in Paragraph 9.01.A are attached to this Agreement (except as expressly noted otherwise above).

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

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