Product Order Sample Clauses

Product Order. Upon receipt by eSilicon of a Customer notice to cancel an Order for Product: (i) before wafer start, the cancellation fee is $0; (ii) after wafer start but prior to start of assembly, eSilicon will invoice Customer for 70% of the total Order purchase price; (iii) after start of assembly, eSilicon will invoice Customer for 100% of the total Order purchase price; provided, however, that in all cases of Product Order cancellation, eSilicon will invoice Customer for all out-of-pocket material and labor expenditures incurred up to and including the date the cancellation notice is received, including, but not limited to, unrecouped labor expenditures incurred in connection with designing and developing such Product.
Sample 1
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Product Order. Once SHPL receives and confirms the full payment towards the base inventory, the gallery must log in to the Gallery Back Office and order the desired products using the G-wallet as per one’s own choice at Gallery price, which is determined based on your gallery type. Kindly note, based on your location and which region you fall under, your gallery orders will be dispatched from your respective regional warehouse, addresses of which are provided in this agreement, within 24 working hours.
Sample 1
Product Order. All product orders are in USD Ite QTY Product Description Sug. Retail Price Price Sub Total Product Pack: Recurring Order products: Tax is calculated on the total product order
Sample 1
Product Order. Upon receipt of a Formal Quote, Licensee may request via e-mail, fax or regular mail that SRP prepare a Product Order. The Product Order shall reflect the terms of the Formal Quote, as applicable. If any changes from the Formal Quote Response are requested, the pricing, availability, and Delivery intervals may change at SRP’s discretion.
Sample 1
Product Order. From time to time, Buyer may place orders with Supplier for the Product (each, an “Order”) using the form attached hereto as Exhibit A (the “Purchase Order Form”), which Buyer may transmit to Supplier via facsimile, e-mail, or mail. By placing an Order, Buyer makes an offer to purchase the Product pursuant to the terms and conditions of this Agreement and the Purchase Order Form. Supplier may in its sole discretion accept or reject, in whole or in part, any Order within five (5) days of receipt of such Purchase Order Form by providing Buyer written notice of such acceptance or rejection via e-mail. All terms and conditions contained within any Purchase Order Form accepted by Supplier are incorporated in this Agreement, unless such terms or conditions conflict with this Agreement, in which case the terms of this Agreement shall control.
Sample 1
Product Order. 3.1 Party A subscribes to the "Global Easy Enjoy Hui" application through Youzan Application Market. After the successful subscription, Party B can directly obtain Party A's cloud warehouse Praise the original orders of store users.
Sample 1
Product Order. The Distributor may submit a purchase order to the Company, containing the type and number of desired Product units and shipping instructions for the Products. Alternatively, the Distributor may submit an order form with a biological sample to the Company. Distributor must also obtain executed consent forms, where required by law, from all Customers requesting Product Test Results for DNAWitness 2.5.
Sample 1
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Product Order. Once a Designated System is removed pursuant to the terms of this Agreement, Schedule D to a Product Order is prepared to memorialize such removal and to provide information related to the predicate event that gave rise to the removal of that Designated System. (Each of Schedule A and Schedule B to the Product Order may contain elections to indicate the applicability of certain requirements set forth in the Applicable Program. For avoidance of doubt, the failure to reflect such elections in the schedules shall not nullify the applicability of the requirements set forth in the Applicable Program.)
Sample 1
Product Order. Upon receipt of the post-site survey quote under section 1(a)(1), Customer and S&SC may enter into an Order for the deployment and installation of Product at the deployment location. After acceptance, S&SC shall provide Product to Customer on the pricing and other terms specified in the Order and subject to the terms of this agreement.
Sample 1

Related to Product Order

  • Sale Order The Sale Order shall, among other things, (a) approve, pursuant to sections 105, 363 and 365 of the Bankruptcy Code, (i) the execution, delivery and performance by Sellers of this Agreement, (ii) the sale of the Acquired Assets to Buyer on the terms set forth herein and free and clear of all Encumbrances (other than Permitted Encumbrances), and (iii) the performance by Sellers of their obligations under this Agreement, (b) authorize and empower Sellers to assume and assign to Buyer the Transferred Contracts, (c) find that Buyer is a “good faith” purchaser within the meaning of section 363(m) of the Bankruptcy Code, find that Buyer is not a successor to any Seller, and grant Buyer the protections of section 363(m) of the Bankruptcy Code, (d) find that Buyer shall have no Liability or responsibility for any Liability or other obligation of any Seller arising under or related to the Acquired Assets other than as expressly set forth in this Agreement, including successor or vicarious Liabilities of any kind or character, including any theory of antitrust, environmental, successor, or transferee Liability, labor law, de facto merger, or substantial continuity, (e) find that Buyer has provided adequate assurance (as that term is used in section 365 of the Bankruptcy Code) of future performance in connection with the assumption of the Transferred Contracts, (f) find that Buyer shall have no Liability for any Excluded Liability, (g) find that the consideration provided by Buyer pursuant to this Agreement constitutes reasonably equivalent value and fair consideration for the Acquired Assets, (h) find that Buyer and Sellers did not engage in any conduct which would allow this Agreement to be set aside pursuant to section 363(n) of the Bankruptcy Code and (i) order that, notwithstanding the provisions of the Federal Rules of Bankruptcy Procedures 6004(h) and 6006(d), the Sale Order is not stayed and is effective immediately upon entry. Buyer agrees that it will promptly take such actions as are reasonably requested by any Seller to assist in obtaining Bankruptcy Court approval of the Sale Order, including furnishing affidavits or other documents or information for filing with the Bankruptcy Court for purposes, among others, of (A) demonstrating that Buyer is a “good faith” purchaser under section 363(m) of the Bankruptcy Code and (B) establishing adequate assurance of future performance within the meaning of section 365 of the Bankruptcy Code.

  • Product Recall (a) If a recall is required by applicable Law, or if Buyer or Supplier reasonably determines that a recall is advisable because the goods may create a potential safety hazard, are not in compliance with any applicable code, standard or legal requirement, or contain a defect or non-conformance with the requirements of this Order occurring or likely to occur in multiple goods, which such defects or non-conformances are substantially similar or have substantially similar causes or effects (collectively a “Serial Defect”), the parties shall promptly communicate such facts to each other. At Buyer’s request, Supplier shall promptly develop a corrective action plan satisfactory to Buyer, which shall include all actions required to recall and/or repair the goods and any actions required by applicable Law (“Corrective Action Plan”) for Buyer’s review and approval. At Buyer’s election, Xxxxx may develop the Corrective Action Plan. In no event shall Buyer and Supplier’s failure to agree on the Corrective Action Plan delay the timely notification of a potential safety hazard, non-compliance or Serial Defect to users of the goods, cause either party to be non-compliant with applicable Law or prevent Buyer from taking reasonable actions to prevent injury or damage to persons, equipment or other property. Supplier and Buyer shall cooperate with and assist each other in any corrective actions and/or filings, if applicable.

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