PURCHASE ORDER AND DELIVERY Sample Clauses

PURCHASE ORDER AND DELIVERY. The successful Offeror shall not deliver products or provide services without a Xxxxxxx County Purchase Order, signed by the Xxxxxxx County Purchasing Director, or an authorized agent of the Xxxxxxx County Purchasing Department. When applicable, the fastest, most reasonable delivery time shall be indicated by the Offeror in the proper place on Appendix “B”. Any special information concerning delivery should also be included, on a separate sheet, if necessary. All items shall be shipped F.O.B. INSIDE DELIVERY unless otherwise stated in the specifications. This shall be understood to include bringing merchandise to the appropriate room or place designated by the user department. Every tender or delivery of goods must fully comply with all provisions of these requirements and the specifications including time, delivery and quality. Nonconformance shall constitute a breach which must be rectified prior to expiration of the time for performance. Failure to rectify within the performance period will be considered cause to reject future deliveries and cancellation of the contract by Xxxxxxx County, without prejudice to other remedies provided by law. Where delivery times are critical, Xxxxxxx County reserves the right to award accordingly. Goods and/or Services must not be provided and invoices will not be paid without a purchase order signed by the Xxxxxxx County Purchasing Director.
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PURCHASE ORDER AND DELIVERY. Distributor can issue purchase orders on behalf of purchasers in the territory and Company shall ship and deliver Products by virtue of purchase orders. GolfGear International, Inc. requires a 90-120 day lead time on products produced for M.C. Corporation/GolfGear Japan on an exclusive basis. Products that are considered "in-line" goods could be shipped in a shorter period of time, to be determined when orders are placed.
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PURCHASE ORDER AND DELIVERY. Representative can issue purchase order on behalf of purchasers in the territory and Company shall ship and deliver Products by virtue of purchase orders.
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PURCHASE ORDER AND DELIVERY. 4.1 All purchase orders for Products placed by AIT are subject to the terms and conditions set forth in this Agreement, and MPS’s then-current Standard Warranty and Standard Terms and Conditions of Sale, and such warranty and terms may be modified from time to time. In the event of an inconsistency between any of the foregoing documents and the terms hereof, this Agreement shall prevail. 4.2 Order for Product shall be addressed to: Monolithic Power Systems Inc. 000 Xxxxxxxxxx Xxx. #X, Xxx Xxxxx, XX 00000 U.S.A. or such other location as may be specified by MPS. 4.3 No order from AIT is binding on MPS until MPS issues an official Sales Order to AIT for such order. Acceptance or rejection of order shall be determined and written notice be given within seven (7) business days following receipt of such order by MPS. 4.4 Delivery of the Products purchased by AIT under this Agreement shall be made EX-Work MPS’s Los Gatos facility or other facility designated by MPS, and shipped to AIT at the following shipping address with a frequency of no more than once a week: Asian Information Technology Inc., Ltd. Xxxx0, 0X, Xxxxxx Xxxxxxx (HK) Xx. 000, Xxxxx Xx Xx., Xxxx Xxx, X.X. HongKong
Sample 1
PURCHASE ORDER AND DELIVERY. 1.1 These terms and conditions (“Contract”) below are intended to be read together with the General Credit Terms which are incorporated herein by reference. 1.2 This Contract applies where there is no express contract between CA and the Supplier for the supply of goods and/or services (“Products”) to CA. Where there is an express contract, it will apply to the exclusion of this Contract. 1.3 This Contract constitutes the entire agreement between the parties in respect of its subject matter and supersedes: (a) all prior agreements, representations, warranties, promises, statements, negotiations, and letters in respect of its subject matter; and (b) any proposed terms of supply issued by the Seller to CA in connection with the goods and/or services, either before or after the date of this Contract. 1.4 Subject to clause 1.5, the Supplier agrees to supply, and CA agrees to accept the supply of Products as set out in the Purchase Order. 1.5 If the Purchase Order does not specify a quantity or value of Products to be purchased by CA, then CA will not be bound to purchase any specific or minimum quantity or value of Products. The Supplier must only invoice CA for the quantity of Products actually supplied to CA in response to a request from CA. 1.6 CA may withdraw the Purchase Order at any time prior to its acceptance by the Supplier. 1.7 The Supplier accepts a Purchase Order as soon as the first of the following occurs: (a) the Supplier tells CA that it accepts the Purchase Order; or (b) the Supplier delivers the Products the subject of the Purchase Order. 1.8 A Purchase Order which has been accepted by the Supplier can only be varied by mutual agreement or terminated by CA providing reasonable notice and making reasonable payment to the Supplier for all work performed prior to the date of termination. 1.9 The Supplier must deliver the Products to the delivery location specified in the Purchase Order on the delivery date (or earlier with CA’s prior written consent). 1.10 If the Supplier cannot deliver the Products by the stipulated delivery date, CA may elect, at its reasonable discretion, to place the Products on back order for delivery on a later delivery date or cancel the Purchase Order and receive a full refund of any amounts paid to the Supplier. 1.11 Each delivery must be accompanied by: (a) delivery dockets marked with the Purchase Order number, a description of the Products, the quantity of Products, the Supplier’s details including name, address, tele...
Sample 1
PURCHASE ORDER AND DELIVERY. The General Exclusive Distributor can issue purchase orders on behalf of purchasers in the territory and Company shall ship and deliver Products by virtue of purchase order. Company requires a 90-120 day lead-time on products produced for General Exclusive Distributor on an exclusive basis. Products that are considered "in-line" goods could be shipped in a shorter period of time, to be determined when orders are placed.
Sample 1
PURCHASE ORDER AND DELIVERY. NETGRAVITY agrees to pay APV a commission on actual sales, defined as contracted bookings, in the Territory during the period covered under this agreement. The commission rate will be calculated in accordance with Exhibit B. APV is not authorized to accept any purchase orders on behalf of NETGRAVITY or to otherwise finalize any business agreements and/or sales of the Technology. NETGRAVITY will be solely responsible for order acceptance, product assembly, packaging, shipping, delivery, export compliance, warranty arrangements and all related responsibilities in connection with the sale of Technology in the Territory.
Sample 1
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PURCHASE ORDER AND DELIVERY. The Purchaser shall complete a purchase order for any order of Goods as required by the Company and which shall include all information required by the Company including (but not limited to): Shipping terms (FOB Incoterms, unless otherwise agreed with the Company). Target delivery date, subject to shipping schedules.
Sample 1
PURCHASE ORDER AND DELIVERY. 13.1. All orders for the Products issued by Distributor are subject to acceptance by Synchronicity and shall not be binding until the written acceptance of Synchronicity is delivered to Distributor, which acceptance shall not be unreasonably withheld or delayed.
Sample 1

Related to PURCHASE ORDER AND DELIVERY

  • Order and Delivery The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Orders and Delivery 4.1 The Purchaser may from time to time place Purchase Orders on the Supplier for the Goods and/or Services. Nothing in this Agreement shall prevent the Purchaser from purchasing the same or similar goods and services from a third party. 4.2 The Purchaser may at any time terminate a PO, or where applicable this Agreement, for convenience if the relevant contract in terms whereof Goods and/or Services are on-sold by the Purchaser to a Customer is terminated, by giving the Supplier 30 (thirty) days’ written notice to such effect, in which event the Purchaser shall be liable to pay only for Goods ordered under Purchase Orders placed prior to the delivery of such notice of termination. 4.3 The Goods to be supplied pursuant to this Agreement shall be delivered by the Supplier DDP Delivered Duty Paid (at the Purchaser’s or the Customer’s premises, Gauteng) on or before the delivery date/s stated in the relevant PO or delivery schedule. Time is of the essence in the performance of the Supplier’s obligations. 4.4 Subject to the Supplier’s strict compliance with this clause 4, the Purchaser shall grant to the Supplier an extension of time if and to the extent that delivery is or will be delayed by the following causes: 4.4.1 Additional Goods and/or Services are ordered under clause 5, or 4.4.2 Any delay, impediment or prevention caused by either force majeure or the Purchaser occurs. 4.5 If the Supplier considers itself entitled to an extension of time, the Supplier shall give notice to the Purchaser describing the event or circumstance giving rise to the requested extension of time (in this clause referred to as the “claim”). The notice shall be given as soon as practicable, and in any event not later than 2 (two) days after the Supplier became aware, or should have become aware, of the event or circumstance. 4.6 Within 7 (seven) days after the Supplier sent the notice referred to in clause 4.5 or within such other period as may be proposed by the Supplier and approved by the Purchaser, the Supplier shall send to the Purchaser a fully detailed claim and revised draft delivery schedule which includes full supporting particulars of the basis and duration of the claim. If the event or circumstance giving rise to the claim has a continuing effect: 4.6.1 this fully detailed claim shall be considered as interim; 4.6.2 the Supplier shall send further interim claims at weekly intervals, giving the accumulated delay, and such further particulars as the Purchaser may reasonably require; and 4.6.3 the Supplier shall send a final claim within 7 (seven) days after the end of the effects resulting from the event or circumstance, or within such other period as may be proposed by the Supplier and approved by the Purchaser. 4.7 Within 7 (seven) days after receiving a claim or any further particulars supporting a previous claim, or within such other period as may be proposed by the Purchaser and approved by the Supplier, the Purchaser shall respond with approval, or with disapproval and detailed comments. It may also request further clarification or additional particulars. Should the Purchaser fail to respond within the stated time, it shall be deemed to have rejected the claim. 4.8 A revised delivery schedule shall only become valid and binding once approved by the Purchaser, which approval shall not be unreasonably withheld.

  • Notice and Delivery Any notice mailed to you will be deemed delivered and received by you, five days after the postmark date. This fifth day following the postmark is the receipt date. Notices will be mailed to the last address we have in our records. You are responsible for ensuring that we have your proper mailing address. Upon your consent, we may provide you with notice in a delivery format other than by mail. Such formats may include various electronic deliveries. Any notice, including terminations, change in personal information, or contributions mailed to us will be deemed delivered when actually received by us based on our ordinary business practices. All notices must be in writing unless our policies and procedures provide for oral notices.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Purchase and Delivery Payment for the Firm Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing time and place set forth in Schedule I hereto, or at such other time on the same or such other date, not later than the fifth business day thereafter, as may be designated by you in writing. The time and date of such payment are hereinafter referred to as the “Closing Date.” Payment for any Additional Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing place referred to above on such date of your determination (which may be the same as the Closing Date but shall in no event be earlier than the Closing Date nor later than ten business days after the giving of the notice hereinafter referred to) as shall be designated in a written notice from you to the Company, on behalf of the Underwriters, to purchase a number, specified in said notice, of Additional Offered Securities, or on such other date as shall be designated in writing by you. In any event, such payment date shall be not later than __________, 20__. The time and date of such payment are hereinafter referred to as the “Option Closing Date.” The notice of the determination to exercise the option to purchase Additional Offered Securities and of the Option Closing Date may be given at any time within 30 days after the date of this Agreement. Payment for the Firm Offered Securities or any Additional Offered Securities shall be made against delivery to you on the Closing Date or the Option Closing Date, as the case may be, for the respective accounts of the several Underwriters, of the Firm Offered Securities or any Additional Capital Securities, as the case may be, registered in such names and in such denominations as you shall request in writing not later than one full business day prior to the Closing Date or the Option Closing Date, as the case may be, with any transfer taxes payable in connection with the transfer of the Firm Offered Securities or any Additional Offered Securities, as the case may be, to the Underwriters duly paid.

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

  • Shipping and Delivery a. The prices are the delivered price to any Purchasing Entity. All deliveries shall be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. Responsibility and liability for loss or damage shall remain the Contractor’s until final inspection and acceptance when responsibility shall pass to the Purchasing Entity except as to latent defects, fraud and Contractor’s warranty obligations. The minimum shipment amount, if any, will be found in the special terms and conditions. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transportation charges that is back ordered shall be shipped without charge. b. All deliveries will be “Inside Deliveries” as designated by a representative of the Purchasing Entity placing the Order. Inside Delivery refers to a delivery to other than a loading dock, front lobby, or reception area. Specific delivery instructions will be noted on the order form or Purchase Order. Any damage to the building interior, scratched walls, damage to the freight elevator, etc., will be the responsibility of the Contractor. If damage does occur, it is the responsibility of the Contractor to immediately notify the Purchasing Entity placing the Order. c. All products must be delivered in the manufacturer’s standard package. Costs shall include all packing and/or crating charges. Cases shall be of durable construction, good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton shall be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number.

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