ORDERS, Delivery, and Acceptance Sample Clauses

ORDERS, Delivery, and Acceptance. 3.1 Supplier shall provide Goods or Services as described in a Schedule and/or Purchase Order. Supplier shall cause its Personnel to abide by the terms of this Agreement, including, but not limited to, the “Ethical Standards set forth in Section 13. Risk of loss and title to the Goods shall pass to Experian upon receipt. 3.2 Supplier will deliver all Goods to Experian’s designated location, freight prepaid and added to Experian’s invoice or as otherwise negotiated. All items are to be suitably boxed, wrapped, or coated so as to be protected against hazards of shipment, storage, and exposure and labeled to show the Purchase Order number and delivery contact name. Itemised packing slips showing the Purchase Order number shall accompany each delivery. Experian’s count shall be conclusive in the absence of a packing slip. 3.3 Goods and Services shall be delivered within the mutually agreed upon delivery time, in conformance with this Agreement, Purchase Order, or Schedule. Experian shall have the right to inspect and test Goods within a reasonable time after delivery to Experian. If the Services are not performed to Experian’s satisfaction or the Goods are not in conformance with the specifications or Purchase Order therefore, Experian shall notify Supplier within a reasonable amount of time and identify to Supplier the deficiency in Goods and/or Services. Supplier will use its best efforts to either correct and deliver to Experian, at Supplier’s sole cost and as soon as practical following its receipt of notice, the corrected Goods and/or Services or credit the applicable invoice for the deficient Goods at Experian’s sole preference. Neither payment for Goods or Services nor inspection shall constitute or imply acceptance of the Goods or Services and shall in no way impair the right of Experian to reject damaged, non- conforming or defective Goods or Services, or to avail itself of any other remedy to which it may be entitled.
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ORDERS, Delivery, and Acceptance. 7.1 Urology Company shall order Product from Columbia in full batches of approximately 25,000 units, for which Urology Company shall provide Columbia with a Purchase Order at least six months before the requested delivery date, provided, however, that Columbia and Urology Company shall use all commercially reasonable efforts to assign to Urology Company, or terminate, the Mipharm Agreement in the Territory. 7.2 Columbia shall within ten (10) days of the receipt of any Purchase Order from Urology Company give written notice to Urology Company if it cannot fulfill such Purchase Order and the provisions of Clause 12.1 shall apply. 7.3 In the event of a conflict between the terms and conditions of any Purchase Order and this Agreement, the terms and conditions of this Agreement shall prevail. 7.4 All Product supplied under this Agreement shall be delivered Ex Works (INCOTERMS 2000) Columbia's or its contract manufacturing and/or distribution facility in Europe and shall be accompanied by a written Certificate of Analysis signed by the Qualified Person confirming that such quantity of Product meets the Specification. Urology Company shall secure transport and insurance with its own providers at its sole cost and expense. Urology Company shall pay all freight, insurance charges, taxes, import and export duties, inspection fees and other charges applicable to the sale and transport of Product purchased by Urology Company hereunder which amounts shall be separately set forth on Columbia's invoices to Urology Company. Title and risk of loss and damages to Product purchased by Urology Company hereunder shall pass to Urology Company upon receipt of the Product by the carrier designated by Urology Company at Columbia's contract manufacturing and/or distribution facility. 7.5 Following receipt of a shipment of Product from Columbia, Urology Company or its designated agent shall, within thirty (30) days, carry out a visual inspection of such shipment to ensure that Packaging and Labelling of Product has taken place in accordance with the Specification and is accompanied by an associated Certificate of Analysis and if Urology Company determines in its sole discretion that it has not so taken place it shall promptly notify rejection of shipment to Columbia in writing. Subject to the provisions of Clause 7.6, if Urology Company does not notify Columbia of rejection of such shipment within such thirty (30) days, such shipment of Product shall be deemed to have been accepted...
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ORDERS, Delivery, and Acceptance. 3.1 Supplier shall provide Goods or Services as described in a Schedule and/or Purchase Order. Supplier shall cause its Personnel to abide by the terms of this Agreement, including, but not limited to, the “Ethical Standards set forth in Section 13. Risk of loss and title to the Goods shall pass to Experian upon receipt. Generally, the Supplier undertakes to comply with the regulations regarding the conditions of registration and the payment of the mandatory social security contributions for the employment of its personnel as well as the declarations and payments required by the tax authorities. Accordingly, the Supplier certifies complying fully with the applicable requirements of the Labour Code and that the work accomplished for the services under this Agreement shall be carried out by employees lawfully employed in respect of Articles L 0000-0 (xxxxxxxx of salary slips and payroll) and L 1221-10 (single hiring declaration (DUE)) of the Labour Code. The Client shall be authorised to check that the Supplier fulfils its obligations and reserves the right to request a copy of any document providing proof thereof. For this purpose, on the signing of this Agreement and every 6 months thereafter, the Supplier shall communicate the following documents set out in Article D 8222-5 of the Labour Code, as follows: 1. a certificate issued by the URSSAF, no older than 6 months, certifying the presentation of the social declarations; 2. a signed declaration of the presentation to the tax authorities of the mandatory tax declarations;
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ORDERS, Delivery, and Acceptance. 2.1. Order Forms: Customer may not modify, rescind or cancel an Accepted Order Form, in whole or in part, without VCN's written consent; any such action by Customer shall be considered null and void and have no effect on the Accepted Order Form. The transmittal to Customer of an Order Form does not constitute an offer. All orders are subject to acceptance by VCN, evidenced either (a) in writing via email, or (b) by shipping the Devices or provisioning the Verizon Connect Service.
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ORDERS, Delivery, and Acceptance. (a) All orders for Development Software issued by VAR will be in writing on a Product Schedule, will refer to and be subject to the terms and conditions of this Agreement, the Product Schedule and any Exhibits, and will be forwarded to the Compuware managing office at the address set forth in Exhibit I. Any additional terms and conditions contained on any purchase order or other VAR order document are of no force or effect, and Compuware hereby gives notice of objection to such additional terms. Orders will bind Compuware only when accepted by written confirmation. (b) The UNIFACE Software described in the Product Schedule(s) will be deemed accepted by VAR upon VAR's execution of the Product Schedule(s) or upon VAR's use of the UNIFACE Software, whichever is earlier. (c) Compuware will package and ship UNIFACE Software in accordance with its standard practices. Shipment will be by means selected by Compuware. Risk of loss and damage will pass to VAR upon delivery to VAR's location.
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ORDERS, Delivery, and Acceptance. (a) Orders. DISTRIBUTOR shall order Licensed Software from NSI using such procedures and minimum order requirements as NSI may prescribe from time to time. All orders shall be subject to acceptance and approval by NSI in its discretion. All orders shall be governed by the terms and conditions of this Agreement notwithstanding any contrary preprinted terms of any other document. (b) An “Initial Order” in the amount of the number units of the Licensed Software for the discount level, listed in schedule B, section 3 that the Distributor chooses, will be deemed ordered with fifty (50%) payable upon execution of this Agreement and the balance due upon shipment.
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ORDERS, Delivery, and Acceptance. Bransys will deliver the hardware device from this order for within 30 days or sooner from the signing date. Customer may not modify, rescind or cancel an Accepted Order Form, in whole or in part, without Bransys's written consent and any such actions by Customer will be of no effect. The transmittal by Bransys to Customer of an Order Form does not constitute an offer and all orders are subject to acceptance by Bransys either in writing, electronically or by shipping the Devices and/or the provisioning of the Bransys Services. Bransys will deliver the Devices to Customer FOB shipping point through a Bransys selected common carrier, and the title for such Devices will transfer to Customer upon delivery to the common carrier.
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ORDERS, Delivery, and Acceptance. COMPANY 10 DISTRIBUTOR * Denotes confidential information that has been omitted from the exhibit and filed separately, accompanied by a confidential treatment request, with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933.
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ORDERS, Delivery, and Acceptance 
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Related to ORDERS, Delivery, and Acceptance

  • Delivery and Acceptance All Software provided hereunder will be delivered electronically. We provide trial licenses of the Software for testing and pre-acceptance before purchase and therefore, delivery is deemed complete and accepted when such Software is made available to you. You are responsible for downloading, installing, registering, or otherwise using the Software.

  • INSPECTION AND ACCEPTANCE Cisco may reject any or all of the Work which does not conform to the applicable requirements within 10 business days of Supplier’s delivery of the Work. At Cisco’s option, Cisco may (i) return the non- conforming Work to Supplier for a refund or credit; (ii) requires Supplier to replace the non-conforming Work; or (iii) repair the non-conforming Work so that it meets the requirements. As an alternative to (i) through (iii), Cisco may accept the non-conforming Work conditioned on Supplier providing a refund or credit in an amount Cisco reasonably determines to represent the diminished value of the non-conforming Work. Cisco’s payment to Supplier for Work prior to Xxxxx’s timely rejection of such Work as non- conforming will not be deemed as acceptance by Xxxxx.

  • Offer and Acceptance These terms shall constitute a binding contract upon execution by all parties (the “Contract”).

  • Appointment and Acceptance The Trust hereby appoints JNLD as distributor of the Shares of the Funds set forth on Schedule A on the terms and for the period set forth in this Agreement, and JNLD hereby accepts such appointment and agrees to render the services and undertake the duties set forth herein.

  • Assignment and Acceptance The parties to each assignment shall execute and deliver to the Administrative Agent an Assignment and Acceptance, together with a processing and recordation fee of $3,500, and the assignee, if it is not a Lender, shall deliver to the Administrative Agent an Administrative Questionnaire.

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