Sales Orders. Licensor shall issue a draft Sales Order to OEM, which represents a quotation of terms for a potential purchase by OEM. OEM’s execution of a Sales Order represents OEM’s offer to order the products and services listed therein, and Licensor’s issuance of the invoice under a Sales Order and/or the activation of the licenses set forth in a Sales Order shall constitute Licensor’s acceptance of such offer.
Sales Orders. If there is a conflict between the terms and conditions of this Agreement and the terms and conditions of a Sales Order (or any other document that the parties may execute), the terms and conditions of this Agreement prevail unless the conflicting term in the Sales Order expressly states that it is modifying the terms and conditions of this Agreement for that particular Sales Order. If not otherwise subject to a signed Sales Order, a Product or Service becomes subject to this Agreement when MTM accepts Customer’s order by: (a) providing Customer a Sales Order; (b) shipping the Product or (c) providing the Service. Customer accepts the additional terms in a Sales Order by doing any of the following: (a) signing the Sales Order or issuing a purchase order or similar document referencing the Sales Order; (b) using the relevant Product or Service, or allowing others to do so or (c) making any payment for the relevant Product or Service. The use of pre-printed forms, including but not limited to purchase orders, e-mail or acknowledgements, shall be for convenience only and all pre-printed terms and conditions stated on such forms are void and of no effect. All orders for Products or Services are subject to approval by MTM at its corporate headquarters in Stamford, Connecticut. Charges and Payment. Customer shall pay MTM for Products and/or Services in accordance with the amounts set forth in the Sales Order, or if not so specified, then within thirty (30) days of the date of invoice, and all payments shall be made in U.S. Dollars without offset, reduction or abatement. If any authority imposes a tax, duty, levy or fee, excluding those based on MTM’s net income, upon any Products or Services supplied by MTM under this Agreement, Customer agrees to pay that amount as specified in the invoice or supply MTM with exemption documentation. Customer’s failure to pay according to the terms of this Agreement shall entitle MTM, without prejudice to its other rights and remedies under this Agreement, to charge interest on a daily basis from the original due date at the rate of the lesser of 1.5% per month or the maximum amount permissible by law. Customer shall reimburse MTM for all reasonable costs incurred by MTM in collecting past due amounts, including collection agency fees, reasonable attorney’s fees and court costs. Unless otherwise specified in the relevant Sales Order, MTM may increase recurring charges for Products and Services (including hourly rates) by giving ...
Sales Orders. All liabilities, obligations, and commitments of the Business relating to sales orders placed with Sellers in the ordinary course of business consistent with past practice to the extent such orders have not been filled as of the Closing Date but excluding any such liability resulting from breach or nonperformance by Sellers of any of their obligations;
Sales Orders. This Agreement shall be legally binding when signed by both parties and shall continue in effect until the expiration date of any Service Term specified in a Sales Order referencing the Agreement, unless terminated earlier in accordance with the Agreement.
Sales Orders. Customer may request to expand the license to the Licensed Program granted in Section 2.1 above to include additional ASRs and/or Campuses by delivering an executed sales or purchase order to CMC. Any changes agreed upon by the parties shall be reduced to writing in the form of a mutually executed Addendum.
Sales Orders. This Agreement shall be legally binding when signed by both parties and shall continue in effect until the expiration date of any Service Term specified in a Sales Order referencing the Agreement, unless terminated earlier in accordance with the Agreement. This Agreement represents a a renewal of the original MSA. The Customer referenced above may submit Sales Orders to Comcast during the Term of this Agreement ("MSA Term"). After the expiration of the initial MSA Term, Comcast may continue to accept Sales Orders from Customer under the Agreement, or require the parties to execute a new MSA. The Agreement shall terminate in accordance withthe General Terms and Conditions. The General Terms and Conditions and PSAs are located at xxxxx://xxxxxxxx.xxxxxxx.xxx/terms-conditions-ent (or any successor URL).Use of the Services is also subject to the Hi gh- Spe ed Internet for Business Acceptable Use Policy (" A U P" ) located at xxxx://xxxxxxxx.xxxxxx x.xxx/xxxxxxxx-xxxxxxxxxxxxx/xxxxxxxxxx-xxx-xxxxxx (or any successor URL), and the High-Speed Internet for Business Privacy Policy (Privacy Policy") located at xxxx://xxxxxxxx.xxxxxxx.xxx/customer-notifications/customer-privacy- statement (or any successor URL). Comcast may update the General Terms and Conditions, PSAs, AUP and Privacy Policy from time to lime upon posting to the Comcast website. Services are only available to commercial customers in wired and serviceable areas in participating Comcast systems (and may not be transferred). Minimum Service Terms are required for most Services and early termination fees may apply. Service Terms are identified in each Sales Orders, and early termination fees are identified in the applicable Product Specific Attachments . BY SIGNING BELOW, CUSTOMER AGREES TO THE TERMS AND CONDITIONS OF THIS AGREEMENT. Signature: Name: XX Xxxxxx Title: County Judge Date: 9/22/2020 Name: Xxxxxx X Xxxx Sales Rep Email: xxx_xxxxxxx@xxxxx.xxxxxxx.xxx Title: vice President Region: All West Regions Division: West Date: 09/30/2020 Original (E) sent to Xxxxxxx Xxxxxxxxx, Purchasing dept.
Sales Orders. Each of the sales orders referred to in clause (c) of Section 3.1 of this Agreement and listed in Schedule 3.1(c) hereto was taken in the ordinary course of JMS’ business.
Sales Orders. You can purchase Products by either:
1. placing a sales order online on AEE Solar’s website,
2. submitting a Purchase Order (PO) via email with sales order information, or
3. providing written authorization to accept a sales order via email. Sales orders must include your AEE Solar account number, sales order #, AEE Solar item codes, product descriptions, quantities, bill to and ship to locations, shipping method, and total. Once AEE Solar receives your request to purchase products, AEE Solar will provide written confirmation of your sales order. All sales orders you place will be binding unless rejected by AEE Solar in writing. Written confirmations of sales orders by AEE Solar are binding on AEE Solar. AEE Solar will make reasonable efforts to accommodate your request to change or cancel a sales order. AEE Solar reserves the right to charge a change fee of up to twenty percent (20%) for sales orders that:
1. you change after submitting the sales order with AEE Solar or 2. have been placed with the manufacturer of the Product.
Sales Orders. The Parties may enter into Sales Orders (each and collectively, “Order”) for the provision of Xxxxx’s identity verification, transaction monitoring and other services on Jumio’s corporate price list, or otherwise specified in an Order, and related integration and support services (each and collectively, “Service”). Each Order will reference these Terms, be signed by both Parties, and specify the Service selected, its term, fees, quantities and other relevant terms. Each Order is subject to these Terms. Any Jumio supplemental terms for a Service are contained in an exhibit or addendum attached to these Terms and are incorporated herein.
Sales Orders. All sales orders and agreements relating to the purchase of Mobility Products shall be subject to approval by Mobility, and all contracts and purchase orders shall be executed and placed with Mobility. Mobility's approval of a sales order or agreement relating to the purchase of Mobility Products shall be based primarily on Sales Rep's compliance with Mobility's sales policies. Sales Rep shall promptly notify Mobility with respect to any and all customers who are interested in purchasing Mobility Products, and any and all potential customer issues. If Sales Rep desires pre-approval by Mobility of a sales order for a particular potential customer, Mobility shall, upon the request of Sales Rep, provide Sales Rep certain terms and conditions for such pre-approval (e.g., quantity, price, payment terms and delivery schedule). Notwithstanding anything to the contrary contained in this Agreement, no order for Mobility Products shall be binding unless accepted in writing by an authorized representative of Mobility (except that any pre-approved conditions quoted by Mobility to Sales Rep for a particular potential customer for a specified order shall be binding upon Mobility for that particular customer pertaining to such specified order).
