Product Ordering Sample Clauses

Product Ordering. 5. TEST EQUIPMENT, TOOLING & SPACE .................................... PAGE 5 6. GENERAL TERMS & CONDITIONS ......................................... PAGE 5 6.1 Specification Changes .............................................. Page 5 6.2 Approved Vendor Lists (AVL) ........................................ Page 5 6.3 Netr▇ ▇▇▇plied Components .......................................... Page 5 7. ACCEPTANCE & INSPECTION ............................................ PAGE 6

Product Ordering. Company is responsible for delivering any license authorizations necessary for End User customers to use the Products and shall quote, receive purchase orders, invoice and collect payments from End User customers directly.

Product Ordering. 3.1 Buyer will order Products during the term of this Agreement by means of written orders, which will set forth (i) an identification of the Products ordered, (ii) quantity, (iii) delivery dates, and (iv) shipping instructions and delivery address. 3.2 Seller will confirm each order in writing within twenty-four (24) hours of receiving the order. The written confirmation must include: (i) order origin and number, (ii) date of receipt of order, (iii) unit prices and total order price, and (iv) scheduled shipment date.

Product Ordering. Distributor will place orders for Products with MDCO or its designee by EDI or by faxing (▇▇▇) ▇▇▇-▇▇▇▇ or such other number as MDCO may designate. Distributor will place such orders on Monday of each week or the following business day if Monday is a holiday. Distributor will place orders for such quantities of Product as are necessary to maintain an appropriate level of inventory based on End Users’ historical

Product Ordering. Inventory Levels 1. Product will be shipped within eight (8) working days after an order is received. 2. Whenever possible, product will be ordered in full pallet quantities. In the event that full pallet quantities are not possible, even layers will be ordered. 3. Finished goods inventories equal to one month’s normal usage will be maintained by Dakota Growers on a good-faith basis. 4. It is understood that because of the lead-time required, packaging material inventories equal to four (4) months or more of normal usage may need to be maintained by Dakota Growers.

Product Ordering. 4.1 FORECAST. Netr▇ ▇▇▇l provide a [***] rolling shipment forecast each month and a [***] shipment forecast each quarter. These forecasts shall be by item part number and shall include anticipated delivery date, quantity to be delivered, etc. and are non-binding best estimates of Netr▇'▇ ▇▇▇ure needs. However, if Netr▇ ▇▇▇ls short of this goal by the end of the term of this Agreement, or cancels this Agreement, there shall be no bill-▇▇▇ks or other retroactive price increases associated with the shortfall or cancellation.

Product Ordering. EquipNet shall deliver a list of Participants to Vendor, which list shall be updated periodically by EquipNet. Each Participant shall be given an identification number. Participants will order Products directly from the Vendor using their identification number. All Products ordered by Participant from Vendor shall be deemed to be ordered pursuant to the Buying Program. Where a Participant is in more than one buying program, upon EquipNet's delivery to Vendor a commitment form identifying EquipNet as the program of choice, Vendor shall honor all purchases through EquipNet.

Product Ordering. (a) Customer shall select a Product(s) for purchase and shall send an order to MWW, specifying the product(s) and the image(s) to be used on such Product(s) (Customer Design”). Customer will then issue an order to MWW for such product(s) (hereinafter, an “Order”). MWW will manufacture the selected Product(s) using the Customer-supplied Design and will ship such Products directly to the address specified by Customer. (b) In the event an End-User returns a Product(s), Customer shall be responsible for processing such return at its expense. (c) Customer shall be solely responsible for all obligations and liabilities related to the purchase of Products by the End-Users. Such obligations shall include, but not be limited to, the collection of any sales or use taxes from the End-Users; Customer shall indemnify MWW for any liabilities, costs or expenses incurred by MWW as a result of any failure by Customer to collect such sales or use taxes.

Product Ordering. The Prime Vendor will provide all necessary Zoo personnel access to and training on the usage of the Prime Vendor’s on-line ordering and reporting system to allow the on-line placement/ordering of products from the Prime Vendor. This requirement applies to software only. The Zoo will be responsible of internet connectivity and hardware.