Orders Delivery. (a) DISTRIBUTOR shall obtain PRODUCTS by placing firm orders on HITEL, which orders shall include a description and specification of PRODUCTS, quantities, prices, a “requested” delivery schedule, and the name and location of the end user (in the case of system orders).
Orders Delivery. (a) FCC shall order Product by sending to Flotek written purchase orders in the form attached hereto as Exhibit B. Flotek shall promptly, but in no event later than three (3) days after the date of such purchase order, confirm its acceptance or rejection of such purchase order by written notice to FCC. Flotek shall be obligated to accept all such purchase orders unless the orders for a particular quarter exceed the capacity of Flotek or exceed the FCC forecast for that quarter by more than 25%, provided, however, that, in such event, Flotek shall communicate to FCC the time period that will be required to satisfy such order assuming Flotek endeavors to satisfy such order as soon as practicable, and FCC shall inform Flotek within ten (10) days of such communication whether it will order such Product pursuant to the revised delivery terms.
Orders Delivery. All orders (including without limitation in response to an Order Form and any Purchase Order) shall be subject to acceptance by Hammerspace. Hammerspace may accept or reject orders at its discretion. Customer acknowledges and agrees that payment and delivery terms for each accepted order will be subject to terms and conditions as between Customer and Hammerspace or it’s appointed Reseller.
Orders Delivery. Pharmacy shall submit purchase orders to Manufacturer’s designated distributor set forth on Exhibit C (the “Distributor”), which Manufacturer may change, with [***] days’ prior written notice to Pharmacy, in its sole discretion, in a format mutually agreed upon by the Parties. Manufacturer or its Distributor shall deliver Products to Pharmacy in accordance with Section 3 of Exhibit C.
Orders Delivery. Fuel quantity shall be measured by the gross gallon, with a metered delivery truck bearing a current New Mexico Department of Agriculture approval seal. Vendors not using metered trucks are grounds for termination. Delivery locations and storage tank capacities are identified in this Price Agreement. The NMDOT reserves the right to inspect bulkheads and meter measure contents of any tanks before, at the time of and/or after delivery. Above ground tanks have been identified within this agreement. Vendors shall be prepared, upon delivery, for pumping into these types of tanks. All deliveries shall be made within twenty-four (24) hours after receipt of order (phone or written), excluding Saturdays and Sundays, state and federal holidays observed by the NMDOT. Vendor is required to deliver requested fuel amount in one trip. Notwithstanding the existence of this agreement, the State of New Mexico and/or its political sub-divisions reserve the right to order any item(s) required for emergency purpose from any party who can deliver such item(s) to meet the requirements of the user, without waiving or voiding any of the terms of this agreement. All prices shall be F.O.B. Destination to the delivery location designated by NMDOT or user agency. Vendors shall retain title and control of all goods until they are delivered and the contract coverage has been completed. All risk of transportation and all related charges shall be the responsibility of the Vendor. The vendor shall be responsible for all spillage which may occur during transit and unloading operations. The vendor shall immediately report spillage to NMDOT or user agency and clean up the spillage according to EPA xxxxx://xxx.xxx.xxx/gasoline-standards and state guidelines and requirements. After contamination is discovered the vendor shall be responsible for removal of the fuel(s) from the NMDOT or user agency's property within twenty-four (24) hours. The vendor shall also be responsible for all cleanup required to all the NMDOT or user agency's property, storage facilities, and equipment as a result of noncompliance with specifications. Furthermore, the vendor shall be fully responsible for any and all costs incurred by the NMDOT or user agency for any equipment sustaining damage, which is attributed to a contaminated fuel(s), which the vendor delivered. Taxes: The New Mexico Department of Transportation and user agencies are exempt from paying federal excise taxes on gasoline and shall not reimburse the co...
Orders Delivery. All orders placed through this website are subject to confirmation and acceptance by RANZCO.
Orders Delivery. All orders must have a minimum value of $500 per order. Orders totaling less than $500 will be assessed a minimum order charge of $50. Customer may place orders by calling Customer Service at 0-000-000-0000. Some customers may be able to place orders electronically via (1) Electronic Data Interchange, (2), facsimile, or
Orders Delivery. INVOICING, PAYMENT, PRODUCT DEFICIENCIES
Orders Delivery. 2.1 The parties hereto agree that, in the event of a commercial launch of Product in the United States by Pharmacyclics (the “Product Launch”), which Product Launch will or will not occur as determined in the sole discretion of Pharmacyclics, commencing on the date of the Product Launch, which date shall be determined in the sole discretion of Pharmacyclics (the “Product Launch Date”), and continuing during the term of this Agreement, Distributor shall purchase Product from Pharmacyclics at the prices set forth in Schedule A and Pharmacyclics shall supply Product to Distributor, for sale and distribution to Participants as specified above. Distributor shall order Product from Pharmacyclics in such quantities as are necessary to meet the demand for Product from Distributor’s Participants, as determined by Distributor in its sole discretion. All orders shall be subject to acceptance by Pharmacyclics in its sole discretion. All purchases of Product by Distributor shall be on the terms and conditions set forth in this Agreement.
Orders Delivery. 1. Manufacturer shall order PGLG from Supplier by submitting a written purchaser order identifying the product name, standard, quantity, and place of delivery and any other information sixty (60) days before the delivery date.
