Overshipments; Undershipments Sample Clauses

Overshipments; Undershipments. Nifco will have no obligation to purchase the Product delivered to Nifco that exceeds the quantity specified in the applicable Purchase Order. If Nifco elects to keep any excess Product, the quantity of the Product under the applicable Purchase Order will be increased by the same amount of the Product as the quantity of overshipments. Nifco may reject any excess Product and such rejected Product shall be returned to Supplier at Supplier’s risk and expense. In case of undershipments of the Product, Supplier shall, at Nifco’s request, immediately and at its cost, ship to Nifco the additional Product needed to complete Nifco’s requirements. Alternatively, Nifco may elect to have the quantity of the Product under the applicable Purchase Order reduced by the same amount of the Product as the quantity of any undershipments.
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Overshipments; Undershipments. Partial Shipments. EMS shall make every reasonable attempt to ship all orders complete for the exact order quantity. If EMS ships in excess of the quantity ordered, the amount of the over shipment may, at HP's discretion, be kept by HP, with HP and EMS initiating change orders to either add a line item for the excess quantity on the Order in question or initiating a change order to net against a future order. HP, at its sole discretion, may delay processing of invoices for over shipped HP Product until the Delivery Date set forth on such future Order. At HP's discretion the amount in excess may be returned to EMS, pursuant to Section 8 (Return of Products), below. EMS will be responsible for freight costs for all excess quantities returned. If EMS under ships an Order, EMS and HP shall work together to resolve the under shipment by either initiating change orders to close the Order short or initiating change orders to reschedule the shortage quantity to a new Delivery Date. This reschedule would be considered a late shipment by EMS.
Overshipments; Undershipments. Samtec will have no obligation to purchase Product delivered to Samtec that exceed the quantities specified in the applicable Supplemental Documents. If Samtec elects to keep any excess Product, the quantities of Product under the applicable Supplemental Documents will be increased by the same amount of Product as the quantity of overshipments. Samtec may reject any excess Product and such rejected Product shall be returned to Supplier at Supplier’s risk and expense. In case of under shipments of Product, Supplier shall, at Samtec’s request, immediately and at its cost, ship to Samtec the additional Product needed to complete Samtec’s Requirements. Alternatively, Samtec may elect to have the quantity of Product under the applicable Supplemental Documents reduced by the same amount of Product as the quantity of any undershipments.

Related to Overshipments; Undershipments

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Product Recalls The Company is not aware of any pattern or series of claims against the Company or any of its subsidiaries which reasonably could be expected to result in a generalized product recall relating to products sold by the Company or any of its subsidiaries, regardless of whether such product recall is formal, informal, voluntary or involuntary.

  • No Improper Use of Materials During his or her employment with the Company, Employee will not improperly use or disclose any Confidential Information or trade secrets, if any, of any former employer or any other person to whom Employee has an obligation of confidentiality, and Employee will not bring onto the premises of the Company any unpublished documents or any property belonging to any former employer or any other person to whom Employee has an obligation of confidentiality unless consented to in writing by that former employer or person.

  • Period for Review and Consideration of Agreement Executive understands he/she has been given a period of 21 days to review and consider this Agreement before signing it. Executive further understands he/she may use as much of the 21 day period as he/she wishes prior to signing.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Illegal or Unauthorized Payments; Political Contributions Neither the Company nor any of its Subsidiaries nor, to the best of the Company’s knowledge (after reasonable inquiry of its officers and directors), any of the officers, directors, employees, agents or other representatives of the Company or any of its Subsidiaries or any other business entity or enterprise with which the Company or any Subsidiary is or has been affiliated or associated, has, directly or indirectly, made or authorized any payment, contribution or gift of money, property, or services, whether or not in contravention of applicable law, (i) as a kickback or bribe to any Person or (ii) to any political organization, or the holder of or any aspirant to any elective or appointive public office except for personal political contributions not involving the direct or indirect use of funds of the Company or any of its Subsidiaries.

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