ORDERS; SHIPMENTS; CANCELLATIONS AND CHANGES Sample Clauses

ORDERS; SHIPMENTS; CANCELLATIONS AND CHANGES. A. HP will honor written, fax and telephone orders from Reseller's approved Selling Locations. Reseller's orders must comply with the minimum order, release, ship-to and other requirements specified in this Agreement. Reseller is responsible for ensuring that only authorized employees place, change or delete orders and that the orders conform to all requirements of this Agreement. B. Reseller's requested date for shipment must be within 90 days after order dates. HP reserves the right to schedule and re-schedule any order, at HP's discretion, and to decline any order for credit reasons or because the order specifies an unreasonably large quantity or makes an unreasonable shipment request. C. HP will use reasonable efforts to meet scheduled shipment dates. However, HP will not be liable for delay in meeting a scheduled shipment date. D. Shipments are subject to availability. If HP Products are in short supply, HP will allocate them equitably at HP's discretion. E. Reseller may cancel a shipment or request changes in a scheduled shipment date at no charge up to 5 working days before scheduled shipment. Any later cancellation or change will be subject to a charge of 5% of the shipment's list price value. If in transit, it will be subject also to applicable freight charges.
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ORDERS; SHIPMENTS; CANCELLATIONS AND CHANGES. A. Authorized Units may place orders directly with Packeteer once the Unit Approval Addendum attached as Addendum D hereto has been executed by such Authorized Unit. For the Purpose hereof, an Authorized Unit shall be defined as any company of which the capital is controlled by 50 % or more by Alcatel, a French Company with a registered address 12 rxx xx xx Xxxxx, 00000 Xxxxx, Xxxxxx. X. Reseller and Packeteer will agree upon non binding quarterly Purchase Objectives. The initial quarterly Purchase Objectives are stated in the Addendum A. Each of Alcatel Business Systems and the Authorized Units will provide a non binding three month rolling forecast. C. Purchase orders may be sent by fax, email or letter and will include the fax number or email address to be used for orders acknowledgement purposes (the "Acknowledgement References"). Packeteer will acknowledge in writing written purchase orders received from Reseller within a week of their receipt provided however that such purchase orders include the appropriate Acknowledgement References. At the time of acknowledgement, Packeteer will provide scheduled delivery dates which delivery date shall not be later than 4 weeks from the date Packeteer receives the order. Sales of Product to Reseller will be governed by this Agreement, and any additional or different terms on Reseller's purchase order form that conflict with this Agreement will have no force or effect. D. Reseller may request shipment up to [*] after order date. E. Reseller may cancel shipment or request changes in a scheduled shipment date at no charge up to 10 business days before scheduled shipment. Any later cancellation or change will be subject to a charge of 10% of the shipment's list price value and applicable freight charges if Product is in transit. F. Packeteer will use reasonable efforts to meet any scheduled shipment date. Title to Packeteer Products (hardware only) and risk of loss or damage will pass to Reseller at the time of delivery by Packeteer to the carrier ("FCA" Cupertino as defined by the ICC Incoterms 1990). All shipments will be deemed accepted upon receipt provided however that Packeteer will be entitled to reschedule orders with a maximum additional delay of [*] to the original delivery date when Reseller has not met [*] of the cumulated forecasts for two successive quarters. G. For each Product ordered by Reseller pursuant to this Agreement, Packeteer will perform its standard factory production test applicable to such...
ORDERS; SHIPMENTS; CANCELLATIONS AND CHANGES. A. CSP shall place an order with HP for all HP Refurbished LaserJet Products on the Refurbished LaserJet Product List. No cancellation of orders or partial orders of HP Refurbished LaserJet Products shall be accepted from CSP without prior written approval from HP. B. Only the HP Refurbished LaserJet Products listed on Refurbished LaserJet Product List will be made available to the CSP. Any other written, verbal, or implied statements or assurances regarding HP Refurbished LaserJet Products to be offered to CSP are not binding on HP. C. HP shall deliver HP Refurbished LaserJet Products to a maximum of four (4) Ship-to Locations.
ORDERS; SHIPMENTS; CANCELLATIONS AND CHANGES. A. Reseller's orders must comply with the minimum order, release, ship-to and other requirements specified in this Agreement. B. HP will honor written, fax and telephone orders from Resexxxx'x approved locations. Reseller is responsible for ensuring that only authorized employees place, change or delete orders and that the orders conform to all requirements of this Agreement. C. Xxxxxxxx'x xequested date for shipment must be within 90 days after order date. HP reserves the right to schedule and reschedule any order, at HP's discretion, and to decline any order for credit reasons or because the order specifies an unreasonably large quantity or makes an unreasonable shipment request. D. HP will use reasonable efforts to meet scheduled shipment dates. However, HP will not be liable for delay in meeting a scheduled shipment date. E. Reseller must own more than 50% of its business at each approved location. HP will ship HP Products to Reseller under HP's standard shipment terms and conditions but only to approved Shipment Locations authorized by HP on Exhibit L. Shipment Locations may be the same as company-owned Selling Locations. All Reseller's sales, advertising and promotional activities for HP Products must be conducted from Selling Locations approved by HP. No sales, advertisement or promotion of HP Products may be conducted from Shipment 8 Locations which are not also approved company-owned Selling Locations. However, HP will ship to a maximum of six approved Shipment Locations and will accept orders only from a single order point. An exception will be made where a Product Exhibit indicates drop shipment is available for a specific HP Product under a special program; drop shipment for those HP Products will be subject to limitations indicated in the Product Exhibits. F. Shipments are subject to availability. If HP Products are in short supply, HP will allocate them equitably, at HP's discretion. G. Title to HP Products and risk of loss and damage will pass to Reseller F.O.B.
ORDERS; SHIPMENTS; CANCELLATIONS AND CHANGES. A. Minimum resale shipments for 12 months for each approved location are $100,000 of HP Products measured by Dealer's Net Reseller price from HP. B. Notwithstanding Section 9.

Related to ORDERS; SHIPMENTS; CANCELLATIONS AND CHANGES

  • ORDER CANCELLATION Users of this contract are advised that orders (all or part) cancelled or returned after acceptance of requested merchandise will be subject to a restocking fee of ten percent (10%) of the invoice amount (not to exceed $500.00 per order) plus return freight charges. The amount authorized for payment of return freight will, in no instance, be more than original delivery charges documented by carrier. These charges may be applied, at the option of the supplier, to those orders which have been accepted. Orders cancelled prior to shipment or acceptance by ordering entity from the manufacturer will not be assessed charges.

  • Technical Specifications and Drawings a) The Goods and Related Services supplied under this Contract shall conform to the technical specifications and standards mentioned in Section VI, Schedule of Requirements and, when no applicable standard is mentioned, the standard shall be equivalent or superior to the official standards whose application is appropriate to the Goods' country of origin. b) The Supplier shall be entitled to disclaim responsibility for any design, data, drawing, specification or other document, or any modification thereof provided or designed by or on behalf of the Procuring Entity, by giving a notice of such disclaimer to the Procuring Entity. c) Wherever references are made in the Contract to codes and standards in accordance with which it shall be executed, the edition or the revised version of such codes and standards shall be those specified in the Schedule of Requirements. During Contract execution, any changes in any such codes and standards shall be applied only after approval by the Procuring Entity and shall be treated in accordance with GCC Clause 33.

  • Contractor Changes The Contractor shall notify DAS in writing no later than ten (10) Days from the effective date of any change in: a. its certificate of incorporation or other organizational document; b. more than a controlling interest in the ownership of the Contractor; or c. the individual(s) in charge of the Performance. This change shall not relieve the Contractor of any responsibility for the accuracy and completeness of the Performance. DAS, after receiving written notice by the Contractor of any such change, may require such agreements, releases and other instruments evidencing, to DAS’s satisfaction, that any individuals retiring or otherwise separating from the Contractor have been compensated in full or that provision has been made for compensation in full, for all work performed under terms of the Contract. The Contractor shall deliver such documents to DAS in accordance with the terms of DAS’s written request. DAS may also require, and the Contractor shall deliver, a financial statement showing that solvency of the Contractor is maintained. The death of any Contractor Party, as applicable, shall not release the Contractor from the obligation to Perform under the Contract; the surviving Contractor Parties, as appropriate, must continue to Perform under the Contract until Performance is fully completed.

  • Contract Changes Changes may not be made in the terms and conditions of this contract without the agreement and written permission of the Director of Residence Life or the Director’s designee.

  • Cancellation OSS Charge TWTC will incur an OSS charge for an accepted LSR that is later canceled.

  • Contract Cancellation DCF may cancel this Contract after providing the Contractor with thirty (30) calendar days written notice of the Contractor’s right to cure a failure of the Contractor to perform under the terms of this Contract. The following are examples of contractor failure that would warrant cancellation: • Breaches or defaults an obligation under the Contract as follows: • Fails to follow the sales and use tax certification requirements of s. 77.66 of the Wisconsin Statutes; • Incurs a delinquent Wisconsin tax liability; • Fails to submit a non-discrimination or affirmative action plan as required here in; • Fails to follow the non-discrimination or affirmative action requirements of subch. II, Chapter 111 of the Wisconsin Statutes (Wisconsin’s Fair Employment Law); • Becomes a Federally debarred Contractor; • Is excluded from Federal procurement and non-procurement contracts; • Fails to maintain and keep in force all required insurance, permits and licenses as provided in this Contract; • Fails to maintain the confidentiality of DCF’s information that is considered to be Confidential Information, proprietary, or containing Personally Identifiable Information; • Contractor violates other state laws; or • Contractor performance threatens the health or safety of a State employee or State customer. The Contractor may cancel this Contract after providing DCF one hundred and twenty (120) calendar days’ notice of the State’s right to cure a failure of the State to perform under the terms of this Contract. Upon cancellation of this Contract for any reason, or upon Contract expiration, each party shall be released from all obligations to the other party arising after the date of cancellation or expiration, except for those that by their terms survive such cancellation or expiration.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors and suppliers and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.

  • ACCEPTANCE/REJECTION/CANCELLATION The County reserves the right to accept or to reject any or all bids and to make the award to that bidder who, in the opinion of the County, will be in the best interest of and/or the most advantageous to the County. The County also reserves the right to reject the bid of any bidder who has previously failed in the proper performance of an award or to deliver on time contracts of a similar nature or who, in the County’s opinion, is not in a position to perform properly under this award. The County reserves the right to inspect all facilities of bidders in order to make a determination as to the foregoing. The County reserves the right to waive any irregularities and technicalities and may, at its discretion, request a re- bid. Award will be made to the lowest responsive and responsible bidder as determined by the County. The County reserves the right, and the Manager, Procurement Division has absolute and sole discretion, to cancel a solicitation at any time prior to approval of the award by the Board of County Commissioners when such approval is required. The decision to cancel a solicitation cannot be the basis for a protest pursuant to the Orange County Code.

  • Cancellation of Orders If payment for shares purchased is not received within the time customary or the time required by law for such payment, the sale may be canceled without notice or demand, and neither FTDI nor the Fund(s) shall have any responsibility or liability for such a cancellation; alternatively, at FTDI's option, the unpaid shares may be sold back to the Fund, and Bank shall be liable for any resulting loss to FTDI or to the Fund(s). FTDI shall have no liability for any check or other item returned unpaid to Bank after Bank has paid FTDI on behalf of a purchaser. FTDI may refuse to liquidate the investment unless FTDI receives the purchaser's signed authorization for the liquidation.

  • Amendment and Cancellation We may amend or change the terms and conditions of this Agreement at any time. You will be notified of any change in the manner provided by applicable law prior to the effective date of the change. However, if the change is made for security purposes, we can implement such change without prior notice. We may cancel or suspend your Card or this Agreement at any time. You may cancel this Agreement by returning the Card to us. Your termination of this Agreement will not affect any of our rights or your obligations arising under this Agreement prior to termination. In the event that your Card Account is cancelled, closed, or terminated for any reason, you may request the unused balance to be returned to you via a check to the mailing address we have in our records. There may be a fee for this service. Subject to applicable law, the Issuer reserves the right to refuse to return any unused balance amount less than $1.00.

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