HOW TO ORDER definition
HOW TO ORDER. The company will require: [1] an confirming order 90 days prior to shipment; [2] an updated 90 day forecast, which cannot be altered by the Purchaser. However, the Company will give its best efforts to meet ANY INCREASE requirements by the Purchaser on orders received within the 90 day window. Once a forecast is given to the Company by the Purchaser, the Purchaser MAY NOT reduce the ordered quantity. PAYMENT: All orders will be billed to and paid by the Purchaser, to the Company, prior to the shipment. The minimum order size of 2000 cases, a cost to the Purchaser of $42.00 per case, shall be $84,000.00 per shipment. The payment will be made by Cash Wire Transfer to Optim account or Certified Check, drawn on an American, British or Swiss bank PRIOR to the shipment of the Product.