Written Orders. Any employee detailed to higher level work shall be given a written management order, stating beginning and approximate termination, and directing the employee to perform the duties of the higher level position. Such written order shall be accepted as authorization for the higher level pay. The failure of management to give a written order is not grounds for denial of higher level pay if the employee was otherwise directed to perform the duties.
Written Orders. In taking or omitting to take any action under this Plan, the Trustee may conclusively rely upon and shall be protected in acting upon any written orders from or determinations by the Employer or the Administrator as appropriate, or upon any other notices, requests, consents, certificates or other instruments or papers believed by it to be genuine and to have been properly executed, and so long as it acts in good faith, in taking or omitting to take any other action.
Written Orders. A copy of each written order of the Public Safety Director, relating to rates of pay, wages, hours of employment, or other conditions of employment, will be furnished to the Union upon its issuance.
Written Orders. Customer may issue Purchase Orders to Xxxxxx+Gyr by mail, facsimile communication or electronic mail. Xxxxxx+Gyr may accept Customer’s Purchase Order by signing it, acknowledging it using facsimile or electronic mail, or by delivering the Products which Customer ordered. Customer’s Purchase Order will be accepted solely for purposes of establishing the items and quantities ordered and the desired shipment dates and shipment method. Customer’s desired shipment dates shall take into account Xxxxxx+Gyr’s current lead times at the time of the Purchase Order. Lead times will be provided to Customer by a Xxxxxx+Gyr representative and are defined as the cycle time from acknowledgement of Order to fulfillment of Order, assuming the Equipment was initially forecasted in accordance with Section 2.1. It is acknowledged by the parties that all instrument and documents issued or delivered by either party pursuant to this Agreement, including all Purchase Orders, order acceptance, order acknowledgements, invoices and other instruments (“Order Documents”) shall incorporate the terms and conditions of this Agreement, irrespective of whether any such Order Document expressly references this Agreement, and shall be subject to the terms and conditions contained in this Agreement. Any terms and conditions contained in an Order Document now or hereafter delivered by a party pursuant to this Agreement other than quantities, service description and other required details and shipping instructions, will not apply and each Party hereby waives and rejects all such terms and conditions.
Written Orders. It is essential that all Orders to be transmitted to RSI Global Investment firm by the Investor within the scope of this Agreement regarding the purchase or sale of financial instruments to be in writing.
Written Orders. It is essential for all Orders to be transmitted to Finveo by the Investor within the scope ofthis Agreement regarding the purchase or sale of financial instruments to be in writing.
Written Orders. The Firm Orders submitted to Patheon pursuant to Section 3.2 shall specify Client’s purchase order number, quantities by Product type, monthly delivery schedule and any other elements necessary to ensure the timely production and delivery of the Products. The quantities of Products ordered in such Firm Orders shall be firm and binding on Client and shall not be subject to reduction. Patheon shall provide written confirmation of receipt of Firm Orders to the Client within ten (10) calendar days of receipt thereof.
Written Orders. All orders for Bally Products, Kiosks or Conversion Kits shall be placed by Spectre's central purchasing point and shall be in writing. All orders shall be for shipment immediately or as soon as product is available. All orders are subject to acceptance by Bally; provided that Bally shall make commercially reasonable efforts to assist Spectre to find alternate sources of supply of cabinets if Bally is unable to accept any order for Bally Products submitted by Spectre for shipment within a reasonable time. Bally shall have five business days from date of receipt of an order, to accept or reject the order, and also to provide an expected delivery date of the order to Spectre. Except to the extent expressly provided herein to the contrary, Spectre may not cancel or change any order after acceptance. Any order not shipped by Bally within thirty days of the expected delivery date shall be subject to a late charge/discount in Spectre’s favor, which shall be a ten percent discount from the invoice total, unless such particular order has been changed, altered or otherwise revised by Spectre after Bally accepts the initial order.
Written Orders. Any future orders for Alpha Boards, Bally Cabinets or Redemption Product Licenses shall be placed by Spectre's central purchasing point and shall be in writing. All orders shall be for shipment immediately or as soon as product is available. Spectre may not cancel or change any order after Bally’s acceptance.
Written Orders. CGI will place all orders for the purchase of Pills from SSI, by written purchase order executed by an authorized agent of CGI, no less than forty-five (45) days in advance. Such orders shall be filled by SSI, within such forty-five (45) day period, unless an order is significantly in excess of previous orders, in which case SSI will use its best efforts to process the order, or a substantial portion thereof, within a forty-five (45) day period or a reasonable time period (subject to raw material availability).
