Order Method Clause Samples
Order Method. The preferred method of order receipt is via EDI. Customer may mail, e-mail, fax, or telephone orders for products sold by Seller. All orders are subject to acceptance and credit approval by Seller. Any cumulative account payable balance maintained at any time by Customer shall not exceed Seller’s approved credit limit. Seller reserves the right to adjust Customer’s credit limit. All orders and any pertinent correspondence should be sent to: Customer Service Eisai Inc. ▇▇▇ ▇▇▇▇ ▇▇▇▇ Woodcliff Lake, NJ 07677 888-347-2448
Order Method. In the rst case, we use the implicit Euler method to approximate equation (14). First we introduce a uniform mesh on the interval [0, T ]: ri = ih, i = 1, ..., N , with stepsize h, such that Nh = T . Then we approximate the solution x by a vector xh = (x0, x1, . . . , xN ), such that xi ≈ x(ri). The components of this vector must satisfy the equation:
n 1 j j i+1 j=1 i+1
Order Method. Delivery Orders (DO) will be created in AdvantageME for all orders against the Master Agreement (MA) unless the State of Maine Procurement Card is used for payment. Delivery Orders will be e-mailed by the using agency to the Vendor as a PDF file. If a State of Maine Procurement Card (P-Card) is used for payment, a DO will NOT be issued, and agency will use an alternate method of ordering (email, telephone, etc.). Agency will call vendor with procurement card information.
Order Method. The preferred method of order receipt is via EDI. Customers may e-mail orders for products sold by Seller. All orders are subject to acceptance and credit approval by ▇▇▇▇▇▇. Any cumulative account payable balance maintained at any time by Customer shall not exceed Seller’s approved credit limit. Seller reserves the right to adjust Customer’s credit limit. All orders and any pertinent correspondence should be sent to: Customer Service Eisai Inc. ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, N.J. 07110 ▇▇▇-▇▇▇-▇▇▇▇
Order Method. The preferred method of order receipt is via EDI. Customer may e-mail or fax orders for products sold by Seller. All orders are subject to acceptance and credit approval by ▇▇▇▇▇▇. Any cumulative account payable balance maintained at any time by Customer shall not exceed Seller’s approved credit limit. Seller reserves the right to adjust Customer’s credit limit. Email orders to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Fax orders to: (▇▇▇) ▇▇▇-▇▇▇▇ For ▇▇▇ orders: Contact Customer Service to inquire about EDI communications from order to invoice” All pertinent correspondence should be sent to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Customer Service at (▇▇▇) ▇▇▇-▇▇▇▇