Fulfillment of Orders Sample Clauses

Fulfillment of Orders. BOOTH HOLDER shall accept only such orders and other commitments at the ARTS FEST as BOOTH HOLDER can feasibly fulfill within a reasonable time defined as 90 days unless otherwise noted on the customer’s receipt. Returns or complaints must be addressed immediately. Shipping date of all orders taken at the Arts Fest must be written on customer’s receipt. It is recommended that booth holders not take (full) payment until the item is shipped. Failure to fulfill orders taken at the Arts Fest within 90 days is a violation of contract and may affect future participation in the Capital Arts Fest.

Fulfillment of Orders. BOOTH HOLDER shall accept only such orders and other commitments at the FAIR as BOOTH HOLDER can feasibly fulfill within a reasonable time defined as 90 days unless otherwise noted on the customer’s receipt. Returns or complaints must be addressed immediately. Shipping date of all orders taken at the Fair must be written on customer’s receipt. It is recommended that booth holders not take (full) payment until the item is shipped. Failure to fulfill orders taken at the Fair within 90 days is a violation of contract.

Fulfillment of Orders. 6.1 Upon receipt of an Order from Reseller for Ansible Services, Ansible will deliver the downloadable format of the Ansible Services and associated authorization keys to the address of the Reseller or to the End User, as directed by Reseller. The Ansible Services are sold without return privileges. Reseller shall provide any information reasonably needed to Ansible concerning End Users, if requested. 6.2 Any End User license terms or subscription agreement associated with the Ansible Services will be delivered with the authorization keys, and End User will not be given access to the Ansible Services unless they agree to the terms and conditions of such End User license or subscription agreement. Reseller has no privity in such End User license or subscription agreement and shall not negotiate or alter any such End User license terms or subscription agreement to which it is not a party. Ansible is not responsible for any additional obligations, conditions or warranties agreed to between Reseller and End User. Unless otherwise specifically stated in an Order, or, agreed to between the parties in writing, Ansible shall provide support for the Tower Software to End User. 6.3 Ansible will assist Reseller in managing End User subscriptions and renewals. Reseller will inform its End Users that their Subscriptions are up for renewal within ninety (90) days of such renewal dates, or Reseller will provide the required information to Ansible to enable Ansible to inform such End Users of upcoming renewals.

Fulfillment of Orders. BOOTH HOLDER shall accept only such orders and other commitments at CRAFTED as BOOTH HOLDER can feasibly fulfill within a reasonable time defined as 90 days unless otherwise noted on the customer’s receipt. Returns or complaints must be addressed immediately. Shipping date of all orders taken CRAFTED must be written on customer’s receipt. It is recommended that booth holders not take (full) payment until the item is shipped. Failure to fulfill orders taken at CRAFTED within 90 days is a violation of contract and may affect future participation in League Events.

Fulfillment of Orders. Distributor’s purchase orders shall include shipping instructions and shipping address and, if applicable, any relevant export control information or documentation to enable Keystone to comply with applicable U.S. export control laws. Keystone shall use commercially reasonable efforts to fill orders that are within Distributor’s Quarterly Forecasts within ten (10) business days. Distributor acknowledges that Keystone may be unable to fill orders to the extent they exceed Distributor’s Quarterly Forecasts.

Fulfillment of Orders. RTI shall fulfill in a timely manner all Forecasted Firm Orders for the Implants submitted by Zimmer in accordance with Section 3.2. RTI shall deliver the Implants to Zimmer no later than the delivery date set forth in the applicable Forecasted Firm Order except to the extent that the aggregate number of Implants ordered for any given month exceeds ******* of the amount of the last Rolling Forecast for such month prior to the submission of the Forecasted Firm Order for such month, in which case RTI shall deliver the portion of the Forecasted Firm Order that does not exceed ******* of the amount of the last such Rolling Forecast no later than the requested delivery date and will use commercially reasonable efforts to deliver the excess Implants to Zimmer on the requested delivery date or as soon as commercially practicable thereafter. In the event that RTI is not able to timely deliver an entire Forecasted Firm Order, RTI will deliver as much of the Forecasted Firm Order as possible and provide immediate written notice to Zimmer of the anticipated supply shortfall by Implant, which notice will specify the cause for the delay and estimated delivery date for the remaining Implants.

Fulfillment of Orders. All orders accepted by IDI hereunder shall be subject to a variance, within the quantities ordered, of plus or minus ten percent (10%). Subject to such adjustment, as well as to raw materials supply availability or interruption in DRI production due to force majeure, as described herein, IDI shall produce sufficient quantities of its DRI to complete all accepted Sumitomo orders, and shall use its best efforts to meet the delivery dates proposed in such accepted orders. To the extent possible, Sumitomo will use its best efforts to accommodate any IDI request for modification of quantities or delivery dates for accepted orders, if deemed necessary by IDI. Unless otherwise specified in its acceptance, orders shall be "FOB" IDI's plant facility in Butler, Indiana, and Sumitomo's customer (or Sumitomo, if it is the customer) shall accept title to, and risk of loss of the DRI at that point. The minimum price designated by IDI, and any purchase orders offered to IDI by Sumitomo, shall be stated in net dollars per tonne to IDI, and any taxes or charges that may be imposed by any governmental agency, whether foreign or domestic, upon the DRI or upon the sale transaction, other than regular federal and state income taxes that may be payable by SDI on its net taxable income derived from IDI's activities, shall be and remain the responsibility of the purchaser. In the event that IDI accepts a purchase order for DRI on an accumulation basis, the terms F:\DATA\PUBL\RSW\AGMT\VAB\81006.2 (8/30/96) 3 thereof and any period of "free" storage pending shipment, shall be specified in IDI's acceptance.

Fulfillment of Orders. Company reserves the right to accept or reject any orders placed with Company after termination, not ship the balance of any undelivered Products if the cause of termination is the Reseller being in default of this Agreement, or alter the payment terms with respect to any orders received and accepted by Company subsequent to termination.

Fulfillment of Orders. Enphase shall fill Purchase Orders in accordance with the provisions of this Agreement. The Enphase Products shall be packed by Enphase and shall be EXW Enphase's plant. Enphase shall (upon instruction from Akeena) arrange for, and Akeena shall pay for, shipping of Enphase Products. Akeena shall arrange for and pay for insurance for Enphase Products while in transit. Title and risk of loss for Enphase Products shall pass to Akeena upon delivery to shipper at Enphase's plant. Upon the request and at the sole expense of Akeena, Enphase may agree (but is not obligated to agree) to store on its premises as inventory of Akeena, Enphase Products purchased by Akeena, provided that upon delivery of such goods to storage, [***]shall [***].