ORDERING AND DELIVERY OF THE PRODUCTS Clause Samples

The 'Ordering and Delivery of the Products' clause defines the procedures and requirements for placing orders and receiving goods under the agreement. It typically outlines how orders must be submitted, accepted, and processed, as well as the timelines and methods for delivering the products to the buyer. For example, it may specify that orders must be made in writing and that delivery will occur within a set number of days after order confirmation. This clause ensures both parties have a clear understanding of the logistics and expectations surrounding the supply of products, reducing the risk of disputes over order fulfillment and delivery obligations.
ORDERING AND DELIVERY OF THE PRODUCTS. 8.1 Distributor shall furnish its order sheet for the purchase of the Products to Company. Such order shall be binding upon the parties hereto unless Company otherwise notifies Distributor in writing within seven (7) days after the Company's receipt of such order. In the event of any discrepancy between the provisions of this Agreement and any order, unless expressly approved in writing signed by both parties, the provisions of this Agreement shall prevail. 8.2 Products are delivered F.O.
View Source
ORDERING AND DELIVERY OF THE PRODUCTS. 8.1 The Distributor shall furnish its order sheet for the purchase of the Products to the Company. Such order shall be binding upon the parties hereto unless the Company otherwise notifies the Distributor in writing within seven (7) days after the Company's receipt of such order. In the event of any discrepancy between the provisions of this Agreement and any order, unless expressly approved in writing signed by both parties, the provisions of this Agreement shall prevail. 8.2 During the term of this Agreement, subject to the other terms and conditions of this Agreement, the Company will use its reasonable efforts to deliver (by full or partial shipment) the Products within fourteen (14) days from receipt of written orders, which are accepted by the Company at its main office, or at the Distributor specified shipment dates insofar as practical and consistent with the Company's then current lead-time schedule, shipping schedule, access to supplies on acceptable terms and allocation of available products and capacity among the Company customers. 8.3 The Company shall be entitled to select the carrier and the method of shipment of all Products hereunder and the Distributor shall be responsible for all domestic transportation charges and insurance premiums. Risk of loss shall pass to the Distributor upon delivery of the Products to the Distributor. 8.4 The Company shall accept returns of defective media of Products. 8.5 The Company reserves the right to amend the list of Software and change, modify or discontinue any Products at any time upon giving the Distributor thirty (30) days prior written notice provided that the Company shall fulfill all purchase orders for discontinued Products accepted prior to the date of notification. 8.6 The Distributor shall submit the necessary documents for Purchase Order instructed by the Company.
View Source
ORDERING AND DELIVERY OF THE PRODUCTS 
View Source

Related to ORDERING AND DELIVERY OF THE 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.

  • 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.

  • 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.

  • 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.

  • Closing and Delivery The purchase price for the Purchased Units is payable by check or wire transfer payable to the Company or its designee in an amount equal to the applicable purchase price per unit multiplied by the number of Units being purchased by such Subscriber.