For Customer definition

For Customer. “for Customer’s account”, “on behalf of Customer” or other phrases containing similar wording shall include LNG delivered to the Sabine Pass Facility at Customer’s direction as well as Customer’s Inventory derived therefrom.

For Customer for Customer's account", "on behalf of Customer" or other phrases containing similar wording shall include LNG delivered to the Freeport Facility at Customer's direction or LNG delivered to the Freeport Facility by a Temporary Customer, as the context may require, as well as Customer's Inventory derived therefrom.

For Customer. For Vendor:

Examples of For Customer in a sentence

• Article 10.02 For Customer based positions as a result of a reduction in staff and/or an Employee being displaced due to skills and abilities not acceptable to a Customer, the Company and Union agree to four (4) months notice with one of the following options: The Employee may select Skills Enhancement at which time a committee would determine the training/learning requirements and objectives that the Employee would agree to.

• For Customer returns that do not meet the requirements set forth in this section, the Contractor may charge a restocking fee, which shall be no greater than 10% of the price paid by the Customer for the Product(s) that requires restocking, and standard shipping costs to return the Product.

• For Customer locations located in remote areas of the UK mainland (postcodes AB, DD, IV, KW, PH, TR), or outside of the UK mainland, Com pany will endeavour to respond within three busines s days between the same days and hours of coverage specified above.

• For OT: For Customer: Open Text UK Limited Customer Legal Entity Name 000 Xxxxxx Xxxxxx Xxxx Xxxxx Address RG6 1PT, Reading, England Address Attn: General Counsel Attn: Customer Contact Person Open Text UK Limited Customer Legal Entity Name Signature: Signature: Print Name: Print Name: Title: Title: Date: Date: [DRAFTING NOTE: The data processing addendum at xxxxx://xxx.xxxxxxxx.xxx/about/data-processing-addendum will be incorporated and apply to the Services where relevant.

• For Cepheid Cepheid Attn: Legal/Privacy 000 Xxxxxxxxx Xxxxx Xxxxxxxxx, XX 00000 U.S.A. Phone: 000-000-0000 Email: xxxxxxx.xxxxx@xxxxxxx.xxx For Customer Customer’s Institution Administrator(s) email addresses entered in the Software.

More Definitions of For Customer

For Customer. For Service Provider (Producer):

For Customer. All legal notices or demands to or upon Customer shall be made in writing and sent to Customer personally, via courier or certified mail, or email. Notice to the Customer shall be provided using the Customer information above. Except as otherwise specified in this Agreement all notices, permissions and approvals must be in writing and will be deemed to have been given upon: (i) personal or couriered delivery; (ii) the fifth business day after mailing; or (iii) the first business day after sending by email.

For Customer. For CSI: _______________________________ Customer Service Manager _______________________________ Celerity Systems, Inc. _______________________________ 0000 Xxxxxxxxx Xxxx Xxxxx _______________________________ Xxxxxxxxx, Xxxxxxxxx 00000 Attn: ______________________

For Customer. For Company:

For Customer. For ESi: Xxx X. Xxxxxx Xxxxxxxxxx County Judge 000 Xxxx Xxxxxx, Xxxxx 000 Xxxxxxxxxx, Xxxxx 00000 Xxxx Xxxxxx Vice-President, Information Technology 000 Xxxxx Xxxxxx Xxxxxxx, XX 00000 xxxxxxx@xxx000.xxx Facsimile: (000) 000-0000 With copy to: With copy to: Xxxxxx Xxxxxx Xxxxxxx X. Xxxxx Emergency Management Coordinator General Counsel Xxxxxxxxxx County Office of Emergency Management 000 Xxxxxx Xxxxxx Xxxx Georgetown, TX 78626 Office: 000-000-0000 Cell: 000-000-0000 Fax: 000-000-0000 xxxxxx@xxx000.xxx

For Customer. For SUPPLIER: Place: Date: Aug 17, 2020 Place: Date: Signature: /s/ Xxxx Xxxxxxxx Signature: Name: Xxxx Xxxxxxxx Name: Title: CFO Title: M&SA Appendix 3- Products & Service Parts; Pricing 6 This Purchase Order No. [X] (“PO-[X]”) is hereby made under the Manufacturing and Supply Agreement (“Agreement”), dated [ DATE], between KITRON TECHNOLOGIES, a Delaware company (“SUPPLIER"), and MedAvail Technologies Inc., an Ontario corporation (“CUSTOMER”). Purchase Order Number To:(the “SUPPLIER”] [insert name and address] Date:PST Number: Ship To:Xxxx To: Date:Delivery Required: The above named purchaser (the “CUSTOMER”) hereby orders the following goods and parts from the above named SUPPLIER: Quantity DescriptionSubtotalGoods and Services Tax[ ] Sales TaxTotal Unit Price Amount in accordance with the design and other specifications relating to each of the above products appended to the Agreement, and subject to the following shipping and delivery instructions [specify estimated delivery dates, method of shipment, etc.]

For Customer. For SUPPLIER: Place: Date: Aug 17, 2020 Place:Windber, PA USA Date: 17 August 2020 Signature: Signature: Digitally signed by Xxxxxxx Xxxxxx Date: 2020.08.17 06.45:45 -04'00' /s/ Xxxxxxx Xxxxxx Signature: /s/ Xxxx Xxxxxxxx Email: xxxxxxxxx@xxxxxxxx.xxx Name: Xxxx Xxxxxxxx Name: Xxxxxxx Xxxxxx Title: CFO Title: Quality and Contracts Manager Tel.: +0 000-000-0000 xxx.xxxxxx.xxx 19 The terms written with capital first letter shall have the meaning designated to them in this appendix 1 or in the paragraph in which it is written in bold between quotation marks: