Purchase Orders and Delivery a. Distributor does not require Institution to issue purchase orders and will invoice Institution upon the Effective Date of this Agreement, and subsequently on each contract anniversary date during the Agreement Term. Institution may submit purchase orders in accordance with its own process requirements. If Institution issues purchase orders, then Institution will submit its initial purchase order upon execution of the Agreement and any subsequent purchase order at least thirty (30) days before the anniversary date. Invoices will be due and payable within thirty (30) days of receipt of invoice.
b. Distributor will provide Authorization Codes that enable Institution to download, operate, or provide access to the Education Products. Delivery of updates/new versions of Education Products will be made in the same manner.
c. Institution may purchase additional backup media sets at the prices in effect at the time of purchase. All shipments of media will be shipped EX WORKS (INCOTERMS 2000) from Redlands, California, to Distributor. Distributor will then ship to Institution's shipping address as listed in Appendix B. Delivery or receipt of tangible media could cause prior and future license fees to be subject to taxes. Institution acknowledges that Distributor has a right to invoice for, and Institution agrees to pay, any such sales or use tax associated with receipt of tangible media.
d. Institution shall pay all value-added, sales, use, or other taxes; duties; customs; shipping; insurance; or other fees or withholding currently or subsequently imposed on all receipt and use of the Education Products under this Agreement. However, if Institution is exempt from such taxes, duties, fees, withholding, or other charges, Institution shall provide Distributor with evidence of exemption from such charges.
Purchase Orders and Delivery a. Esri does not require Institution to issue purchase orders and will invoice Institution upon the Effective Date of this Agreement, and subsequently on each contract anniversary date during the Agreement Term. Institution may submit purchase orders in accordance with its own process requirements. If Institution issues purchase orders, then Institution will submit its initial purchase order upon execution of the Agreement and any subsequent purchase order at least thirty (30) days before the anniversary date. Invoices will be due and payable within thirty (30) days of receipt of invoice.
b. Esri will provide Authorization Codes that enable Institution to download, operate, or provide access to the Education Products. Delivery of updates/new versions of Education Products will be made in the same manner.
c. Institution may purchase additional backup media sets at the prices in effect at the time of purchase. Esri will then ship to Institution's shipping address listed in Appendix B, FOB destination with shipping charges prepaid. Delivery or receipt of tangible media could cause prior and future license fees to be subject to taxes. Institution acknowledges that Esri has a right to invoice for, and Institution agrees to pay, any such sales or use tax associated with receipt of tangible media.
d. Institution shall pay all value-added, sales, use, or other taxes; duties; customs; shipping; insurance; or other fees or withholding currently or subsequently imposed on all receipt and use of the Education Products under this Agreement. However, if Institution is exempt from such taxes, duties, fees, withholding, or other charges, Institution shall provide Esri with evidence of exemption from such charges.
Purchase Orders and Delivery. Products ordered by Distributor from OMP will be delivered by OMP directly to the Distributor. OMP shall use its best efforts to deliver ordered Products within thirty (30) days of the date of receipt of a purchase order from Distributor. Distributor shall acquire the Products only from OMP and from no other source.
Purchase Orders and Delivery a. Distributor does not require lnstitution to issue purchase orders and will invoice lnstitution upon the Effective Date of this Agreement, and subsequently on each contract anniversary date during the Agreement Term. lnstitution may submit purchase orders in accordance with its own process requirements. lf lnstitution issues purchase orders, then lnstitution will submit its initial purchase order upon execution of the Agreement and any subsequent purchase order at least thirty (30) days before the anniversary date. lnvoices will be due and payable wlthin thirty {30) days of receipt of invoice.
b. Distributor will provide Authorization Codes that enable lnstitution to download, operate, or provide access to the Education Products. Delivery of updates/new versions of Education Producls Will be made in the same manner.
c. I nstitution may purchase additional backup media sets at the prices in effect at the time of purchase. Ali shipments of media will be shipped EX WORKS (INCOTERMS 2000) from Redlands, California, to Distributor. Distributor will then ship to lnstitution's shipping address as listed in Appendix B. Delivery or receipt of tangible media could cause prior and future license fees to be subject to taxes. lnstitution acknowledges that Dístributor has a right to invoice for, and lnstitution agrees to pay, any such sales or use tax associated with receipt of tangible media.
d. lnstitution shall pay all value-added, sales, use, or other taxes; duties; customs; shipping; insurance; or other fees or withholding currently or subsequently imposed on all receipt and use of the Education Products under this Agreement. However, if lnstitution is exempt from such taxes, duties, fees, withholding, or other charges, lnstitution shall provide Distributor with evidence of exemption from such charges. G604 Page 5 of 13 Septernber 5. 2018
Purchase Orders and Delivery. Each Product shall be delivered by Rockwell to DaVita or any DaVita Facility, as applicable, pursuant to the terms of each purchase order submitted by DaVita or any such DaVita Facility, as applicable. DaVita or any DaVita Facility may submit an order for the purchase of any of the Products via facsimile at [* *]. Rockwell shall provide accurate and on-time deliveries of all orders placed, in accordance with any reasonable special instructions that may be included in the purchase order [* *].
Purchase Orders and Delivery. Each Product shall be delivered by Rockwell to delivery locations specified by DaVita or to any DaVita Facility, as applicable, pursuant to the terms of each purchase order submitted by DaVita or any such DaVita Facility, as applicable. DaVita or any DaVita Facility may submit an order for the purchase of any of the Products via facsimile at [***]. Rockwell shall provide accurate and on-time deliveries of all orders placed, in accordance with any reasonable special instructions that may be included in the purchase order submitted by DaVita or any DaVita Facility, as applicable. DaVita and each DaVita Facility have established a delivery schedule with Xxxxxxxx'x Customer Service Department, including a specific day of the week and time by which orders shall be made and a specific day of the week for deliveries of the Products. All orders that DaVita or a DaVita Facility places by [***] will be received by DaVita or such DaVita Facility no later than its first designated delivery day following such order. Changes to an order day or delivery day must be mutually agreed upon by DaVita or such DaVita Facility and Xxxxxxxx’x Customer Service Department. Freight costs shall [***] in the pricing for the Product(s) set forth in Exhibit A to this Agreement. For the purposes of this Agreement, title to the Product(s) shall transfer from Rockwell to DaVita upon [***]. Returns are subject to Rockwell Return Goods Policy (Section 4.3). Xxxxxxxx shall be responsible for providing inside delivery of the Products to DaVita or any DaVita Facility's designated storage area.
Purchase Orders and Delivery. BRIAZZ will transmit to FFG daily orders for Products and services to be provided by FFG. BRIAZZ and FFG will mutually agree on required ordering and delivery times. All orders shall be confirmed or rejected by FFG within one (1) hour of receipt of such order. FFG will use its best efforts to confirm and provide all Products and services ordered by BRIAZZ and will advise the specific reasons for any rejected order.
Purchase Orders and Delivery. Distributor shall order Products and Related Products only from ZO SKIN HEALTH. All purchases of Products and Related Products by Distributor from ZO SKIN HEALTH hereunder shall be purchased and paid for at the Distributor Purchase Prices. Products and Related Products ordered by Distributor from ZO Distribution Agreement ZO Medical· Int’l Form v. 4.0 · Cutera fina-l2 SKIN HEALTH will be delivered by ZO SKIN HEALTH directly to the Distributor’s designated freight forwarding agent. ZO SKIN HEALTH shall use commercially reasonable efforts to deliver ordered Products and Related Products within thirty (30) days of the date of receipt of a purchase order from Distributor. All Products and Related Products with a stated shelf life of more than two years shall have a minimum of 24 months of remaining shelf life at the time of shipment from ZO SKIN HEALTH to Distributor, and all Products and Related Products with a stated shelf life of two years shall have a minimum of 18 months of remaining shelf life at the time of shipment from ZO SKIN HEALTH to Distributor.
Purchase Orders and Delivery. 10.1 Each purchase order submitted by TUTIMPEX shall be submitted to NEURO-BIOTECH at least thirty (30) days prior to TUTIMPEX'S requested delivery date for the PRODUCT to which that purchase order corresponds.
10.2 NEURO-BIOTECH shall use its reasonable best efforts to ship any such order or portion thereof subject to availability of the PRODUCT within the period which will be confirmed and TUTIMPEX shall accept such shipment of such order or portion thereof at the time it is delivered.
Purchase Orders and Delivery. Licensee will order the quantity of Licensed Products as needed by supplying Licensor with a Purchase Order, a sample of which is attached as Schedule B. Licensor estimates that Licensed Products will ship within twenty-one (21) business days of receiving payment and shipment will be F.O.B. Licensor’s choice of port at which time risk of loss and title will pass to Licensee. Licensor will make best efforts to achieve 100% on-time delivery performance to the designated F.O.B. point, within 3 days early and 3 days late of scheduled delivery date on purchase orders (“Delivery Date”) placed by Licensee in accordance to this agreement. If due to Licensor’s failure to make a timely shipment, the specified method of transportation would not permit Licensor to meet the Delivery Date, the Licensed Products affected will be shipped by air transportation or other expedient means acceptable to Licensee, and Licensor will pay the difference in the freight cost. Licensor reserves the right to charge reasonable fees for any changes to a Purchase Order made after the Licensor has accepted the order and commenced production.
