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.
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.
Orders, Delivery, and Acceptance. 5.1 CDW shall place all purchase orders via facsimile, e-mail, electronic data interchange or such other means acceptable to CDW. "Purchase orders, including any changes, shall be considered valid only if i>sued by a representative of CDW's Purchasing Department. Supplier shall, within twenty-four (24) hours after receipt of CDW's purchase order, submit to CDW a Purchase Order Receipt Acknowledgement. The Purchase Order Receipt Acknowledgement shall note any adjustments, including back orders, price and quantity relating to the order but shall not alter or change any other term or condition of this Agreement.
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:
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.
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.
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.
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.
Orders, Delivery, and Acceptance
