Ordering Products Sample Clauses

Ordering Products. 3.1 The Customer may order Data Connectivity Products by submitting an Order Form in accordance with the terms of the Framework Agreement. 3.2 Provision of a Data Connectivity is subject to survey and subject to agreement of the relevant technical requirement document(s). 3.3 The Customer is responsible for providing the Service Provider with all information that is relevant for the provision of the Service, including information requested as part of the Order Form. 3.4 The Service Provider reserves the right to request additional information in order to provide a Data Connectivity Product prior to acceptance of an Order Form. Such additional information will be deemed to form part of the Order Form. 3.5 The Service Provider will have no responsibility for any failure to provide the Service, or any failure in the Service, which is a result of any failure on the Customer’s part to provide accurate and complete information. Failure to provide information as requested may result in delays in the Service commencement and/or charges being applied prior to the Service Commencement Date. 3.6 The provision of Services is conditional on a satisfactory Survey and, where applicable, agreement of the Site Wayleave by the Site Owner. The Agreement may be cancelled by either Party without liability if the results of any Survey are in either Party’s reasonable opinion unsatisfactory or the Site Wayleave is not agreed. 3.7 If a service is cancelled, amended or materially delayed by cause of the Customer’s default during the provision of the Service, the Customer shall reimburse the Service Provider for any stranded costs including any charges levied by Third Party Suppliers 3.8 No terms and conditions contained in any document provided by the Customer to the Service Provider (including without limitation on any Order Form) will apply and any such provisions are hereby excluded. 3.9 The Customer may add to or amend existing Data Connectivity Products by submitting a new Order Form and agreeing new technical requirement document(s) The Contract Term for any change will be as set out in the applicable Order Form.

Ordering Products. Purchaser shall place firm orders for Product(s) using its standard purchase orders, setting forth the quantity, subject to the applicable Minimum Order Quantity, and type of Product required (each a “Purchase Order”). In the event of any conflict between the provisions of this Agreement and any Purchase Order, the provisions of this Agreement shall control. Supplier is obliged to accept the Purchase Orders placed by Purchaser pursuant to Section 4.3 and this Section 4.4, provided that if the quantity of the Product ordered pursuant to a Purchase Order exceeds [***] of the applicable monthly forecast for each Product listed in the Purchase Order submitted by Purchaser for the month in question (an “Over-Order”), Supplier shall use reasonable efforts to supply the excess quantity, provided, however, Supplier shall not be in breach of this Agreement for the inability of Supplier to supply such excess quantities of the Product. The foregoing provision relating to Over-Orders shall not apply to the launch of any new Product or Product line. Instead, prior to the launch of any new Product or Product line, the Parties shall work together in good faith to try to predict the expected demand, to have manufacturing capacity available due to the uncertainties in doing so, and to allocate resources to reasonably accommodate unexpected demand, subject to a mutually agreed Over-Order percentage for each new Product. Supplier will send an order confirmation to Purchaser no later than three (3) business days after receipt of the Purchase Order from Purchaser. If Purchaser returns a confirmation within the foregoing period, the Purchase Order shall be considered a “Confirmed Purchase Order”. If the Purchaser does not return a confirmation within the foregoing period, the Purchase Order (to the extent it is within [***] of the applicable monthly forecast for each Product listed in the Purchase Order) shall be deemed to be a Confirmed Purchase Order. The Purchase Order confirmation shall be sent to the contact of Purchaser specified in Article XVIII or as otherwise notified to Supplier by Purchaser in writing. All Purchase Orders shall be sent by (a) an electronic data interface set up by the Parties (“EDI”), or (b) if the EDI is not functioning, then by email to Supplier to the contact of Supplier specified in Article XVIII or such other email address designated by Supplier in writing to Purchaser. ARTICLE V

Ordering Products. WMI and its Affiliates shall cause the manufacture of and delivery to Company of such stocks of Products as shall be determined by WMI in WMI’s sole discretion.

Ordering Products. Initial minimum order

Ordering Products. All products must be ordered through your individual Pearlette website or the ▇▇▇▇▇ ▇▇▇ website. Products may not be ordered in person, over the phone, or through the mail. Additionally, you are only permitted to order oysters from ▇▇▇▇▇ ▇▇▇ while operating your ▇▇▇▇▇ ▇▇▇ business. Ordering oysters from outside sources while maintaining an active ▇▇▇▇▇ ▇▇▇ business is not permitted and may result in termination of this Agreement.

Ordering Products. An inventory of Products is maintained internally for testing and disposition. This supply of Products is replenished weekly from orders placed to E2V. Products are not considered part of the MSP program until they are tested (TOMO Initial Tests) and dispositioned. In general, Product demand is created when 1) new sites ATP; 2) when service Products fail, 3) or when Products are needed for to supply Product Development, to increase Tomo stock, or to replenish Product consumption from non-MSP sites Under the MSP program weekly orders will be placed to E2V to fill all needs for the week against specific Purchase Orders. Unless changed by the Parties; • The order for MANUFACTURING (ATP) and SERVICE Products is created and managed from tube test results data and made available to E2V on a weekly basis. In both cases purchases are offset by full tube credits when the Products are issued to an MSP site. In the case of SERVICE Products the debit/credit transaction will always be simultaneous. Any instances of outstanding credit or debit on the SERVICE Products will be resolved by the Parties immediately. • It is understood that every tube released and assigned to MANUFACTURING will be offset by a corresponding credit when the system that the Product is assigned to reaches ATP. At this time the ATP site will be added to the MSP site list as a new system. • Products released to replace SERVICE failure shall be determined from failure data provided by Tomo on a weekly basis. It is understood that once E2V sends a SERVICE Product it will send a corresponding invoice immediately for the new Product along with an offsetting credit for the new TOMO Product installed into the system. The Order for SERVICE failure replacement shall always be immediately netted to zero and no net debit or credit should ever be created by this order. • Non-MSP orders shall be made by separate discrete orders. It is understood that non-MSP sites such as Distributors may draw Products from any Tomo Inventory and that Tomo will replenish these Products with Non-MSP orders. Serial number tracking will not be available for Distributor Products, but quantities will be known and shared upon request.

Ordering Products. VAR must submit a purchase order to Dell. The order is binding unless Dell informs VAR that Dell is not accepting the order or unless either party cancels or changes the order under the following Section 1 (b).

Ordering Products. 3.1 Products are purchased in consideration of a price which is displayed in Your shopping cart and the order becomes final when the Purchaser confirms the choice of Products he/she wishes to order. 3.2 ETS Global reserves the right to amend the prices and payment of terms of the Products and Services at any time, taking into consideration the evolution of the cost of such Products and Services. All amended prices and payment terms shall become effective immediately once they are posted on the Ecommerce Platform. 3.3 The Company shall be informed of any amendment to the price or payment terms of Products or Services as soon as it is posted on the Ecommerce Platform. ETS Global will also give the Company the option to terminate an outstanding purchase which is affected by such amendment should the Company not agree to such price variation. 3.4 Prices indicated on the Company’s invoice are exclusive of all sales taxes and VAT. Delivery costs are indicated to the Purchaser when Products are ordered online and will appear on the final invoice.

Ordering Products. To order Products under this Agreement, Customer must be a legal entity that is an Affiliate of the Agreement Administrator and establish one or more Purchasing Accounts by executing a Purchasing Account registration for each Purchasing Account.