Shipping Order Sample Clauses

Shipping Order. Prior to gate arrival of APL and LTS Containers for gate interchange to CSXI, APL/LTS shall provide CSXI with a single final shipping order by EDI in the format specified by CSXI and including the data required under Directory No. 1 except as such data requirements are modified in Exhibit 4.11. APL and LTS acknowledges that it is CSXI's policy that no APL or LTS Containers will be accepted for gate interchange onto a Terminal unless a shipping order in accordance with Directory No. 1, as modified in Exhibit 4.11, has been provided for the Container prior to ingate or appropriate documentation physically accompanies the Container. For a reasonable transition period, CSXI will work with APL/LTS to facilitate APL's/LTS' compliance with this policy. Thereafter, APL and LTS shall comply and cause its draymen to comply with this policy. CSXI will handle exceptions to the policy requested by APL/LTS on a case-by-case basis. The format specified by CSXI for shipping or destination transmission may be changed from time to time to conform to then current ANSI or other standards for electronic information exchange. CSXI will provide APL/LTS with six (6) months prior notice of any change in its EDI format, and APL/LTS will transmit data in such revised format no later than six (6) months after such notice.
Sample 1Sample 2Sample 3
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Shipping Order. 7.1. The seller informs by telegraph / telefax P to the proponent about the readiness of the goods for shipment no later than days before the planned date of shipment.
Sample 1
Shipping Order. The Purchaser must issue a shipping order at least five (5) working days before the designated delivery date. If the Purchaser fails to issue executable shipping instructions within five (5) working days (in the case of immediate delivery, within two (2) working days) following tender ADM shall be entitled, after the expiry of a grace period set out in clause 2.7, (i) to demand specific performance and claim damages for the delay in performance, (ii) to rescind the sales contract or the part not yet performed and claim damages at any time or (iii) to claim dam- ages in lieu of performance or, alternatively, payment against presentation of its own delivery note or a de- livery note issued by the warehouse manager. If the Purchaser fails to issue an executable shipping order by the date specified, the Goods intended for the Purchaser shall be stored at the Purchaser’s expense and risk on ADM’s premises or on the premises of a third party; in addition, ADM shall be entitled to postpone delivery by the same number of working days as the Purchaser was in arrears in addition to a reasonable period for making appropriate arrangements. ADM shall also be entitled to assert the rights set out above in relation to orders deliverable on call, if the Purchaser fails to issue an executable shipping order by the end of the delivery period.
Sample 1
Shipping Order. The Purchaser shall deliver to ADM an executable shipping order during working hours and in advance as per the agreed delivery lead- time stated in the ADM sales contract or as confirmed by ADM in the purchase order confirmation. No order shall be deemed to be accepted by ADM until written acknowledgement thereof is issued by ADM or (if earlier) ADM delivers Goods to the Purchaser.
Sample 1

Related to Shipping Order

  • Shipping Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote.

  • Approval Order The Bankruptcy Court shall have entered the Approval Order and such Order shall be a Final Order.

  • Final Order If the Interim Order is obtained and the Arrangement Resolution is approved at the Company Meeting in accordance with the terms of the Interim Order, the Company shall take all steps necessary to submit the Arrangement to the Court and diligently pursue an application for the Final Order pursuant to section 182 of the OBCA, as soon as reasonably practicable, but in any event not later than three Business Days, after the Arrangement Resolution is passed at the Company Meeting as provided for in the Interim Order.

  • Sale Order The Bankruptcy Court shall have entered the Sale Order and the Sale Order shall have become a Final Order.

  • Stop Order The Company will advise the Agent, promptly after it receives notice or obtains knowledge thereof, of the issuance or threatened issuance by the Commission of any stop order suspending the effectiveness of the Registration Statement, of the suspension of the qualification of the Shares for offering or sale in any jurisdiction, or of the initiation or threatening of any proceeding for any such purpose, and it will promptly use its commercially reasonable efforts to prevent the issuance of any stop order or to obtain its withdrawal if such a stop order should be issued.

  • 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.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Aggregating Orders On occasions when the Manager deems the purchase or sale of a security to be in the best interest of the Fund as well as other advisory clients of the Manager, the Manager, to the extent permitted by applicable laws and regulations, may, but shall be under no obligation to, aggregate the securities to be so sold or purchased in order to obtain the most favorable price or lower brokerage commissions and efficient execution. In such event, allocation of securities so purchased or sold, as well as the expense incurred in the transaction, will be made by the Manager in the manner it considers to be most equitable and consistent with its fiduciary obligations to the Fund and its other clients.

  • Bankruptcy Court Order The Interim Bankruptcy Court Order or the Final Bankruptcy Court Order, as the case may be, is in full force and effect, and has not been reversed, stayed, modified or amended absent the consent of the Agent and the Borrower.

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