Ordering and Pricing Sample Clauses

Ordering and Pricing. Buyer will submit purchase orders (“Orders”) to Seller and Seller will confirm the Order (the “Order Confirmation”) within 48 hours of receipt. The Order Confirmation will include:
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Ordering and Pricing. Member and/or Affiliate shall order licenses for Software within the same calendar month that such Software is installed and/or deployed. All fees are determined by the Reseller. Adobe does not set the pricing that Member or its Affiliates are charged and Adobe cannot guarantee any particular discount. Member is free to negotiate fees directly with its Reseller. Matters such as price, delivery and payment terms must be agreed between Member and Resellers.
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Ordering and Pricing. Member shall place Product orders with their Account Manager. All fees are determined by Member’s Account Manager. Matters such as price, delivery, and payment terms must be agreed between Member and Member’s Account Manager. Adobe cannot guarantee any particular discount, unless Adobe is Member’s Account Manager.
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Ordering and Pricing. 9.1 The parties may exchange purchase orders, sales acknowledgements and invoice forms. All use of forms and orders are governed by the terms and conditions of this Agreement. No terms and conditions contained in the Supplier’s quotations, acceptance, sales acknowledgement, delivery order and/or invoice forms will supersede, extinguish, add to, alter or amend the provisions of this Agreement, even if signed by either or both parties. 9.2 Upon the Supplier receiving the Purchase Order, if there is no objection within three (3) Business Days, the Supplier’s commencement of services or shipment of the Products, whichever occurs first, constitutes acceptance of the Purchase Order and bound by terms and conditions of this Agreement. 9.3 The prices identified in the Purchase Order shall be the contract price and shall include any and all charges for taxes of any kind, boxing, packaging, crating and returnable containers unless otherwise provided for in the Purchase Order. 9.4 The contract price includes all applicable taxes of any kind including but not limited to excise, sales, use taxes and withholding taxes. Pentamaster shall not be responsible for any applicable taxes. 9.5 All material, parts, tools or whatsoever furnished by Pentamaster (“Materials”) for the Purchase Order shall be paid by the Supplier at the regular current market price. All Materials furnished by Pentamaster, on a no charge basis shall be deemed held on consignment and the Supplier agrees to pay for all spoilage of same or that which is not otherwise satisfactory accounted for. 9.6 No charge shall be made to Pentamaster for tools, dies, patterns, drawings whatsoever required for the fabrication of Products (“Tools”) unless specifically set forth in the Purchase Order or Product Schedules. In those instances where Pentamaster has agreed and is separately charged for the Tools, Pentamaster shall have the following rights with respect to the Tools: (i) Pentamaster shall be the sole owner of all rights to such Tools, including all Intellectual Property Rights. (ii) Pentamaster shall have the right to take possession of the Tools at any time; (iii) the Supplier shall only use such Tools in support of Pentamaster; (iv) the Supplier shall be solely responsible for the maintenance and upkeep of the Tools, including replacement items at the end of the useful life of the Tools. 9.7 The Supplier shall bear all the bank remittance charges at all time.
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Ordering and Pricing. Member shall place Product orders with their Account Manager. All fees are determined by Member’s Account Manager. Matters such as price, delivery, and payment terms must be agreed between Member and Member’s Account Manager. Adobe cannot guarantee any particular discount, unless Adobe is Member’s Account Manager. 3.2 Access, Admin Console Deployment, and Fulfillment. Upon becoming a Member, Member’s Administrator will be provided access to the available Products, through the Admin Console. Member may add many Products from the Admin Console and obtain immediate access to such Products. Adobe must receive an order for any such Products within the Grace Period.
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Ordering and Pricing. Member and/or Affiliate shall order licenses for Software within thirty (30) days of the date that such Software is installed and/or deployed. All fees are determined by the Reseller. Adobe does not set the pricing that Member or its Affiliates are charged and Adobe cannot guarantee any particular discount. Member is free to negotiate fees directly with its Reseller. Matters such as price, delivery and payment terms must be agreed between Member and Resellers.
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Related to Ordering and Pricing

  • Ordering and Provisioning 53.3.1 CenturyLink will provide necessary ordering and provisioning business process support as well as those technical and systems interfaces as may be required to enable CLEC to provide resale services, including the functions, features, and capabilities of such services, and Unbundled Network Elements. If CenturyLink deploys any enhanced electronic capability CenturyLink will notify CLEC of availability and CLEC shall use the processes for performing transaction(s) to the extent practicable and the use of any other interface or process will be discontinued. 53.3.2 The Parties agree that orders for services under this Agreement will not be submitted or accepted until thirty (30) Days after the completion of all account establishment activities, including but not limited to, the documents and information subscribed in Section 45.1, unless the Parties mutually agree upon a different date based on the specific circumstances of the Parties’ relationship. 53.3.3 Except as specifically provided otherwise in this Agreement, pre- ordering, ordering and provisioning of resold services shall be governed in accordance with CenturyLink’s Standard Practices. 53.3.4 CenturyLink will provide provisioning intervals and procedures for design and complex services on a nondiscriminatory basis. Complex Service Order charges pursuant to Tariff terms may apply. 53.3.5 Where Technically Feasible, the NEAC will coordinate support for all designed and/or complex services provided to CLEC. 53.3.6 To the extent required by Applicable Law, and upon request from CLEC, employing CenturyLink’s LSR, CenturyLink will provide blocking of 700, 900, and 976 services, or other services of similar type as may now exist or be developed in the future, and shall provide Billed Number Screening (BNS), including required LIDB updates, or equivalent service for blocking completion of bill-to-third party and collect calls, on a line, PBX, or individual service basis. Blocking shall be provided to the extent (a) it is an available option for the Telecommunications Service resold by CLEC, or (b) it is Technically Feasible when requested by CLEC as a function of Unbundled Network Elements. 53.3.7 When ordering a resale service via an LSR Service Order, CLEC may order separate interLATA and IintraLATA service providers (i.e., two PICs) on a line or trunk basis, and CLEC agrees to pay the applicable Service Order and PIC charges associated with such order. CenturyLink will accept PIC change orders for IntraLATA toll and long distance services through the service provisioning process. 53.3.8 The standard Service Order charges as listed in the Table 1 of this Agreement shall apply to all orders.

  • Ordering and Maintenance CBB shall use Verizon’s electronic Operations Support System access platforms to submit Orders and requests for maintenance and repair of Services, and to engage in other pre-ordering, ordering, provisioning, maintenance and repair transactions. If Verizon has not yet deployed an electronic capability for CBB to perform a pre-ordering, ordering, provisioning, maintenance or repair, transaction offered by Verizon, CBB shall use such other processes as Verizon has made available for performing such transaction (including, but not limited, to submission of Orders by telephonic facsimile transmission and placing trouble reports by voice telephone transmission).

  • PACKING AND SHIPMENT Deliveries shall be made as specified without charge for boxing, carting, or storage, unless otherwise specified. Articles shall be suitably packed to secure lowest transportation cost and to conform to the requirements of common carriers and any applicable specifications. Order numbers and symbols must be plainly marked on all invoices, packages, bills of lading, and shipping orders. Bill of lading should accompany each invoice. Count or weight shall be final and conclusive on shipments not accompanied by packing lists.

  • PACKING AND SHIPPING a. Seller shall pack Goods to prevent damage and deterioration. Unless otherwise set forth in this Contract, Seller shall package Goods in accordance with the requirements of Boeing Document D37522-6 “Supplier Packaging.” Buyer may charge Seller for damage to or deterioration of any Goods resulting from improper packing or packaging. b. If this Contract specifies FOB destination (place of delivery), then in addition to any other shipping instructions, Seller shall forward Goods freight prepaid. Seller shall make the transportation arrangements, pay the shipping costs, and remain responsible for Goods until Goods are delivered and Buyer takes possession at the destination. c. If this Contract specifies FOB origin (place of shipment), then in addition to any other shipping instructions, Seller shall forward Goods collect. For Goods shipped within the United States, Seller shall make no declaration concerning the value of Goods shipped except on Goods where the tariff rating is dependent upon released or declared value. In such event, Seller shall release or declare such value at the maximum value within the lowest rating. Seller shall ship Goods in accordance with the Boeing Global Routing Guide found at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/logistics.html. Upon Buyer’s request, Seller shall identify packaging charges showing material and labor costs for container fabrication. d. Seller shall provide with each container shipped under this Contract an Advanced Shipping Notice (“ASN”). For each container shipped, Seller shall provide two (2) readable copies of the ASN barcode as follows: one (1) copy is to be securely affixed to the outside of each container and one (1) copy is to be loose inside each container. Non-conforming shipments are subject to rejection and repackaging at Seller’s expense. Instructions and guidelines related to the ASN process can be found on the Boeing Supplier Portal. Seller shall access by selecting the “Enterprise ASN Instructions” hyper-link under the header “Exostar Resources.” A copy of these instructions can also be found at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇.▇▇▇/.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.