Ordering and Delivery of Products Clause Samples

The 'Ordering and Delivery of Products' clause defines the procedures and requirements for placing orders and receiving products under the agreement. It typically outlines how orders must be submitted, accepted, and processed, as well as the timelines and methods for delivery. For example, it may specify minimum order quantities, lead times, or the party responsible for shipping costs. This clause ensures both parties have a clear understanding of the logistics involved, reducing the risk of disputes over order fulfillment and delivery expectations.
Ordering and Delivery of Products i) The purchase of Products pursuant to this Agreement shall be effected by the Company’s issuance of Purchase Orders to the Manufacturer. Such Purchase Orders shall include the descriptions, part numbers, revision levels, unit quantities, applicable prices, and desired Delivery Dates of all Products. All Purchase Orders issued pursuant to this Agreement are subject to acceptance by Manufacturer. Manufacturer shall use its best efforts to meet the delivery dates specified on Company’s Purchase Orders, however Manufacturer will not be held responsible for shipment delays caused by factors outside its control, including failure of Company to supply proprietary components pursuant to Section 4 in a timely manner, or for delays related to component availability due to allocation or lead-time issues. ii) At the time of signing of this Agreement, Company shall place an initial Purchase Order with Manufacturer covering their Product requirements for the first 90 days under this Agreement. At the end of the first thirty (30) days under this Agreement, and at the end of each month thereafter, Company shall issue new Purchase Orders to Manufacturer which cover Company’s requirements for the third succeeding month, if any, so that firm Purchase Orders will be in place at all times for the current month and at least the two (2) succeeding months. iii) All Purchase Orders placed by Company are firm, non-cancelable and non-returnable. All requests to reschedule deliveries for ordered Products shall be made by Company in writing at least thirty (30) days before the originally scheduled shipping date(s) of Products which would be affected by the rescheduling, and shall delay shipments of such Products for not more than thirty (30) days unless otherwise agreed to by Manufacturer in writing. Company may request in writing other changes to Purchase Orders placed with Manufacturer, in which case Manufacturer shall advise Company of any changes in price or other terms which Manufacturer may require in order to grant the requested Purchase Order changes. Such changes shall become effective only upon written agreement by both parties which incorporates the agreed upon price and/or terms of the changes. iv) Product shall be picked up at the loading dock of the Manufacturer during normal business hours of the Manufacturer (8 a.m. to 4 p.m. PST, Monday to Friday, excluding statutory holidays in British Columbia) unless special arrangements are agreed to by the Manufacturer in writi...
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Ordering and Delivery of Products. Purchase orders 5.1. The Reseller must make all purchases of Products and Services by submitting Purchase Orders to Harvest in a form approved by Harvest (Purchase Orders). The terms of any Purchase Order form submitted by Reseller will not apply except as necessary to designate the Products and Services and quantities and other similar terms. The terms of the Agreement are deemed to apply to all Purchase Orders submitted by Reseller to Harvest. 5.2. Harvest will not be bound by any Purchase Order from Reseller unless Harvest has accepted the Purchase Order in writing or Harvest has issued an invoice to Reseller for the Products the subject of the Purchase Order. 5.3. Subject to clause 5.4, Harvest will notify the Reseller when the Products that are subject of an Accepted Purchase Order are ready at the Collection Point for collection or delivery. 5.4. Subject to clauses 3.7, 5.5 and 10.5(a), Reseller, or its carrier, must take delivery of the Products from the date notified by Harvest under clause 5.3. 5.5. If requested by the Reseller and agreed by Harvest, Harvest will arrange carriage of the Products on behalf of Reseller at Reseller’s cost.
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Ordering and Delivery of Products 
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Related to Ordering and Delivery of Products

  • ORDERING AND DELIVERY An Order will be binding on both parties when signed by authorized representatives of Licensee. Each Order shall include the following information: (a) the Software licensed or to which Support and Maintenance shall apply, and (b) the applicable fees. No additional or different terms in any purchase order or similar document shall modify the terms of this Agreement. For purposes of this Agreement, initial delivery of the Software and Documentation will be deemed to have occurred upon MyECheck providing Licensee with a password to access a web page from which Licensee may download the Software and Documentation. The Software will be deemed accepted upon initial delivery, subject to the warranties in Section 9.

  • Delivery of Products 4.1 The Supplier shall ensure that:‌ (a) Products are properly packed and secured in such manner as to enable them to reach their destination in good condition; (b) each delivery of Products is accompanied by a delivery note which shows the date of the Order, the Order number (if any), the type and quantity of Products (including the code number of the Products, where applicable), special storage instructions (if any) and, if the Products are being delivered in instalments, the outstanding balance of Products remaining to be delivered; and‌ (c) it states clearly on the delivery note any requirement for Ornua to return any packaging material for the Products to the Supplier. Any such packaging material shall only be returned to the Supplier at the cost of the Supplier. 4.2 The Supplier shall deliver the Products:‌ (a) to the location set out in the Order or such other location as the parties may agree which may include delivery to a carrier (Delivery Location); and (b) on the date specified in the Order or, if no such date is specified, on a date agreed with Ornua in advance (Delivery Date). Delivery shall be on a Business Day during normal business hours, unless agreed otherwise with Ornua or otherwise instructed by Ornua.‌ 4.3 Delivery of Products shall be completed when the Supplier unloads and stacks the Products at the Delivery Location, unless different delivery terms (or Incoterms®) are specified in the Order. 4.4 Ornua operates a “Just-in-Time” delivery system. Time shall be of the essence in relation to the Delivery Date and any agreed delivery time. If the Products are not delivered on time by the Supplier, clause 6.1 shall apply.‌ 4.5 If the Supplier delivers more that the quantity of Products ordered, Ornua shall not be bound to pay for the excess and any excess shall be and shall remain at the Supplier’s risk and shall be returnable at the Supplier’s expense. 4.6 The Supplier shall not deliver Products in instalments without Ornua's prior written consent. Where it is agreed that Products are to be delivered in instalments, they may be invoiced and paid for separately. Failure by the Supplier to deliver any one instalment on time or at all or any defect in an instalment shall entitle Ornua to the remedies set out in clause 6.1. 4.7 Title and risk in the Products shall pass to Ornua on completion of delivery.

  • Execution and Delivery of Receipts Upon receipt by any Custodian of any deposit pursuant to Section 2.2 hereunder (and in addition, if the transfer books of the Issuer or the Foreign Registrar, if applicable, are open, the Depositary may in its sole discretion require a proper acknowledgment or other evidence from the Issuer that any Deposited Securities have been recorded upon the books of the Issuer or the Foreign Registrar, if applicable, in the name of the Depositary or its nominee or such Custodian or its nominee), together with the other documents required as above specified, such Custodian shall notify the Depositary of such deposit and the person or persons to whom or upon whose written order a Receipt or Receipts are deliverable in respect thereof and the number of American Depositary Shares to be evidenced thereby. Such notification shall be made by letter or, at the request, risk and expense of the person making the deposit, by cable, telex or facsimile transmission. Upon receiving such notice from such Custodian, or upon the receipt of Shares by the Depositary, the Depositary, subject to the terms and conditions of this Deposit Agreement, shall execute and deliver at its Corporate Trust Office, to or upon the order of the person or persons entitled thereto, a Receipt or Receipts, registered in the name or names and evidencing any authorized number of American Depositary Shares requested by such person or persons, but only upon payment to the Depositary of the fees and expenses of the Depositary for the execution and delivery of such Receipt or Receipts as provided in Section 5.9, and of all taxes and governmental charges and fees payable in connection with such deposit and the transfer of the Deposited Securities.

  • Shipping and Delivery a. The prices are the delivered price to any Purchasing Entity. All deliveries shall be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. Responsibility and liability for loss or damage shall remain the Contractor’s until final inspection and acceptance when responsibility shall pass to the Purchasing Entity except as to latent defects, fraud and Contractor’s warranty obligations. The minimum shipment amount, if any, will be found in the special terms and conditions. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transportation charges that is back ordered shall be shipped without charge. b. All deliveries will be “Inside Deliveries” as designated by a representative of the Purchasing Entity placing the Order. Inside Delivery refers to a delivery to other than a loading dock, front lobby, or reception area. Specific delivery instructions will be noted on the order form or Purchase Order. Any damage to the building interior, scratched walls, damage to the freight elevator, etc., will be the responsibility of the Contractor. If damage does occur, it is the responsibility of the Contractor to immediately notify the Purchasing Entity placing the Order. c. All products must be delivered in the manufacturer’s standard package. Costs shall include all packing and/or crating charges. Cases shall be of durable construction, good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton shall be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number.

  • Transportation and Delivery Prices shall include all charges for packing, handling, freight, distribution, and inside delivery. Transportation of goods shall be FOB Destination to any point within thirty (30) days after the Customer places an Order. A Contractor, within five (5) days after receiving a purchase order, shall notify the Customer of any potential delivery delays. Evidence of inability or intentional delays shall be cause for Contract cancellation and Contractor suspension.