Common use of Order Method Clause in Contracts

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. 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