Orders for Products Sample Clauses
Orders for Products. The following provisions apply under the provisions of Clause 3 in relation to the following countries of the Territory:
Orders for Products. 3.1. Subject to Clause 16.2, Bayer shall purchase its entire requirement of Product from GW.
3.2. The provisions relating to orders for Products applicable to the UK Territory are set out in Appendix 5.A. The Parties undertake to negotiate in good faith as part of the Launch Conditions adjustments required to such provisions for countries added to the Territory under the Territory Option Procedure set out in Clause 3 of the License and Distribution Agreement. Such adjusted provisions shall be attached as Appendix 5.B etc. for each Country concerned.
Orders for Products. Company shall be solely responsible for establishing the terms and conditions of the sale of the Products, including without limitation, the price at which the Products will be sold, whether sales of the Products will be subject to any discounts, the method of distribution of the Products, and whether any credit will be granted or refused in connection with the sale or return of any Product. Company shall be exclusively responsible for accepting and filling all purchase orders for the Products, billing and returns for the Products, and all other activities in connection with the sale and delivery of the Products, other than Detailing. If Vendor or the Representatives receive an order for the Products, they shall immediately transmit such order to Company for further handling and communications with the submitter of the order, including acceptance or rejection, which shall be in Company's sole discretion.
Orders for Products. (a) All orders for Products not inconsistent with the terms of this Agreement shall be promptly accepted and executed by Lilly.
(b) In the event of a shortage of any of the Products, Lilly shall have the right to delay or suspend deliveries of the Products to Ligand as reasonably necessary. [ * ].
(c) Lilly and Ligand will designate, by mutual agreement, the manner of packaging the Products.
Orders for Products. Cumberland shall be solely responsible for establishing the terms and conditions of the sale of the Products, including without limitation, the price at which the Products will be sold, whether sales of the Products will be subject to any discounts, the method of distribution of the Products, and whether any credit will be granted or refused in connection with the sale or return of any Product. Cumberland shall be exclusively responsible for accepting and filling all purchase orders for the Products, billing and returns for the Products, and all other activities in connection with the sale and delivery of the Products, other than Detailing. If Cardinal Health or the Representatives receive an order for the Products, they shall immediately transmit such order to Cumberland for further handling and communications with the submitter of the order, including acceptance or rejection, which shall be in Cumberland’s sole discretion.
Orders for Products. All Customer orders for Products shall be subject to these terms and conditions and, if applicable, an authorized quotation issued by VIRTUALSCADA. Such order, if accepted by VIRTUALSCADA, shall have significance as a reference document only. The parties hereby agree that these terms and conditions shall govern and control the relationship between VIRTUALSCADA and the Customer and that the terms and conditions contained herein shall supersede the terms and conditions contained in a Customer-issued order. VIRTUALSCADA reserves the right to refuse orders in its sole discretion, or to accept such orders on a separate contract form or to limit the types and amounts of Products ordered.
Orders for Products. Acorda shall be solely and exclusively responsible for establishing the terms and conditions of the sale of the Product(s), including without limitation, the price at which the Product(s) will be sold, whether sales of the Product(s) will be subject to any discounts, the method of distribution of the Product(s), and whether any credit will be granted or refused in connection with the sale or return of any Product(s). Acorda shall be exclusively responsible for accepting and filling all purchase orders for the Product(s), billing and returns for the Product(s), and all other activities in connection with the sale and delivery of the Product(s), other than Detailing. If Cardinal Health or the Representatives receive an order for the Product(s) or are informed that any entity that wishes to place an order, they shall immediately transmit such order or request to Acorda for further handling and communications with the submitter of the order or request, including acceptance or rejection, which shall be in Acorda’s sole discretion.
Orders for Products. All orders for Products shall be submitted by VAR to EqualLogic on VAR's standard purchase order and must specify model numbers, quantities and required delivery dates. All orders are subject to acceptance by EqualLogic which shall be deemed to have occurred upon shipment to VAR or VAR's Customer. All orders must include all Customer information including name, address, contact name and phone number. All shipments shall occur under the shipment terms detailed on Schedule 5. The terms of this Agreement shall prevail over any different or additional terms contained in any order or other document submitted by VAR. VAR may not reschedule any part of an order less than ten (10) calendar days before the scheduled shipment date, or cancel any part of an order less than thirty (30) calendar days before the scheduled shipment date. Orders cancelled less than (30) calendar days before the scheduled shipment date will be subject to a 20% of EqualLogic's U.S. Customer list price cancellation charge.
Orders for Products. 8 5.1 Master Purchase Orders.................................... 8 5.2 Other Purchase Orders..................................... 8 5.3
Orders for Products. IsoRay shall place its firm non-custom order with Oncura at least one (1) day in advance of the delivery date, setting forth amounts, delivery dates and shipping instructions, including delivery addresses, with respect to each shipment of the I-125 Product (collectively, the "Deliverables"). IsoRay shall place custom load or calibrated service orders three (3) business days in advance of the delivery date. IsoRay shall place custom stranded service orders five (5) business days in advance of the delivery date. All orders must be placed by 4:00 PM CT. Oncura shall be required to accept such orders from IsoRay, subject to the other terms and conditions of this Agreement. IsoRay's orders shall be made pursuant to purchase orders which are in a form mutually acceptable to Oncura and IsoRay, to the extent that such form is not inconsistent with the terms of this Agreement. IsoRay shall notify Oncura as soon as possible of an increase in its requirements for a given Deliverable of greater than 300% of the orders for that Deliverable shipped in the preceding calendar month.