Purchase Orders and Payment. To access the contracted Equipment, Products, or Services under this Contract, Member must clearly indicate to Vendor that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Vendor. Typically a Member will issue a purchase order directly to Vendor. Members may use their own forms for purchase orders, but it should clearly note the applicable Sourcewell contract number. Members shall be solely responsible for noting the applicable Sourcewell contract number on all purchase orders. Members will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Member.
Purchase Orders and Payment. The Parties agree to the following supply and processing provisions:
Purchase Orders and Payment. Requests for services will be initiated by participating entities as specific needs arise. Participating entities will issue individual Purchase Orders/Task Orders or written agreement with change orders, and Contractor(s) will respond directly to the requesting entity within the timeframe specific in the individual Purchase Order/Task Order.
Purchase Orders and Payment. Upon the issuance of a Purchase Order Helix shall pay a sum equal to 30% of the total price of each Purchase Order as set out in Schedule ‘C’. BioVectra may invoice Helix for the price set out in an Purchase Order at anytime on or after BioVectra’s completion and delivery of all Services to be rendered in connection with the said Purchase Order excepting only Services to be performed or which may be required following release of Product, for which BioVectra shall continue to remain responsible (such as, without limitation, Services related to product recall, sample retention, document retention). Invoices so rendered by BioVectra will be paid by Helix within thirty (30) days of receipt.
Purchase Orders and Payment. 7.1 Distributor will maintain sufficient inventory of Products (but not less than one month’s inventory without Tripath’s approval) to provide prompt delivery to Distributor’s customers, in furtherance of Distributor’s undertaking in Subsection 2.2.
7.2 Distributor will purchase Products for resale to its customers in accordance with Tripath’s then effective terms and conditions of sale set forth in the Tripath sales order acknowledgment (“Sales Order Acknowledgment”), and the pricing terms of the then effective Distributor Price List (including minimum order quantities). The terms and conditions of sale in the Sales Order Acknowledgment may be changed without prior notice, exclusively at Tripath’s discretion.
7.3 No purchase order from Distributor is binding on Tripath until Tripath issues a Sales Order Acknowledgment to Distributor for such order, or makes a shipment against such order. Tripath will use commercially reasonable efforts to acknowledge Distributor purchase orders promptly.
7.4 Tripath will invoice Distributor for Products when Tripath ships such Products.
7.5 All credits will be handled as separate financial transactions from the original invoice, and will be evidenced by a written credit request submitted to Tripath. Distributor will not reduce any payment to Tripath to account for anticipated or unauthorized credits (except for short shipments and non-receipt of Products), either at the time of the payment of original invoice, or at the time of providing a credit request. Credit requests should be submitted by Distributor within 45 days after the date of Distributor’s invoice for the related transactions.
7.6 Any credit request will be based on the price shown on the then current Distributor Price List, or the actual net price paid by Distributor for the Product, whichever is lower.
7.7 If Tripath notifies Distributor of any discrepancy in a credit request, Distributor has 30 days to resolve the discrepancy and pay the amount of the discrepancy.
7.8 No purchase orders for which a Sales Order Acknowledgment has been issued may be canceled or rescheduled within one month of the scheduled shipment date without Tripath’s approval.
Purchase Orders and Payment. 16.1 The Terms and Conditions shall apply to every order of Distributor accepted by Honeywell. The terms and conditions of Distributor's orders shall be of no force or effect to the extent they conflict, or are inconsistent, with the terms and conditions of such Terms and Conditions, unless prior approval in writing is given by Honeywell. Honeywell reserves the right to revise from time to time the Terms and Conditions.
16.2 All Products are sold Ex Works Jebel Ali according to the definition of that Incoterm in the Incoterm edition applicable at the time of Honeywell’s acceptance of Distributor’s order.
16.3 Orders must specify the A. Product number;
Purchase Orders and Payment. 5.1. Each purchase order submitted by CUSTOMER pursuant to this Agreement shall include a delivery date for the Products to be manufactured pursuant to such purchase order. Unless the parties otherwise agree, in no event shall the delivery date set forth in a purchase order be less than the [**] days from the date such purchase order was submitted to ASEPTIC.
5.2. CUSTOMER shall place purchase orders with ASEPTIC, and ASEPTIC shall sell and deliver to CUSTOMER, quantities of the Products under the terms of this Agreement and such Purchase Orders. ASEPTIC shall manufacture and package the Products in strict compliance with the standards and specifications attached as Exhibit A and made a part of this Agreement (the “Specifications”), as such Specifications may be amended from time to time by written notice of CUSTOMER to ASEPTIC. Any modifications to the Specifications shall be appended to this Agreement. All purchases of the Products by CUSTOMER under this Agreement shall be pursuant to, and under the terms and conditions of, a duly authorized and issued CUSTOMER purchase order. The terms and conditions of the CUSTOMER purchase order form shall be in addition to and not in limitation of the terms and conditions of this Agreement. Any inconsistencies between the terms and conditions of the CUSTOMER purchase order form and this Agreement shall be resolved in favor of the terms and conditions of this Agreement. Any terms or conditions appearing on or incorporated into any invoice forms or other documents sent by ASEPTIC which are inconsistent with or in addition to the terms and conditions of this Agreement shall not apply.
5.3. Changes to the Specifications must be provided by CUSTOMER to ASEPTIC at least [**] days prior to the scheduled delivery date set forth in an applicable Purchase Order. All pack out instructions must be received by ASEPTIC at least [**] days prior to the scheduled delivery date.
5.4. Subject to Section 5.2 CUSTOMER shall have the right at any time to make changes in Specifications, quality requirements, materials packaging and time of delivery. CUSTOMER will provide these changes in writing to ASEPTIC. If any such changes cause an increase or decrease in the cost or the [**] = Portions of this exhibit have been omitted pursuant to a confidential treatment request. An unredacted version of this exhibit has been filed separately with the SEC. time required for the performance of such changes, an equitable negotiated adjustment to Exhibi...
Purchase Orders and Payment. A. Purchase Orders
Purchase Orders and Payment. All orders totaling $1,000 or more must be accompanied by a signed purchase order. A Confidential Customer Profile form must be submitted with initial orders from any new account. Buyer shall pay for the products by: (a) open account (subject to IPC’s approval) (2% 10 days, net 30 days); (b) credit card (Master Card, Visa or American Express)(subject to IPC’s approval); or (c) pre- payment prior to shipment. IPC reserves the right to change payment terms in its sole discre- tion. Buyer agrees to reimburse IPC for all costs incurred by IPC in collecting any sums owed by Buyer to IPC, including without limitation inter- est and reasonable attorney’s fees. IPC is strictly a material supplier. Retainage for construction projects will not be allowed. Buyer should sub- mit Purchase Orders to IPC, not sub-contracts. All shipments done at Buyer’s request, either ver- bal or in writing, will be due and payable regard- less of contract amounts. NOTWITHSTAND- ING BUYER’S SUBMISSION OF A PUR- CHASE ORDER, THE TERMS AND CON- DITIONS OF THIS AGREEMENT SHALL CONTROL.
Purchase Orders and Payment. All orders totaling $1,500 or more must be accompanied by a signed purchase order. A Credit Application must be submitted with initial orders from any new account. Buyer shall pay for the products by: (a) open account (subject to IPC’s approval) (2% 10 days, Net 30 days); (b) credit card (Master Card, Visa, American Express or Discover) (2% discount not available on credit card payments); or (c) prepayment prior to shipment. IPC reserves the right to change payment terms at its sole discretion. Xxxxx agrees to reimburse IPC for all costs incurred by IPC in collecting any sums owed by Xxxxx to IPC, including without limitation interest and reasonable attorney’s fees. Retainage for construction projects will not be allowed. Buyer should submit Purchase Orders to IPC, not sub- contracts. All shipments done at Buyer’s request, either verbal or in writing will be due and payable regardless of contract amounts. NOTWITHSTANDING BUYER’S SUBMISSION OF A PURCHASE ORDER, THE TERMS AND CONDITIONS OF THIS AGREEMENT SHALL CONTROL.
