Orders and Fulfillment Clause Samples

Orders and Fulfillment. For each Shopping Event, Spin will process and collect payment for Shopping Event Product purchases by buyers of Products ("Buyers") and supply the Buyers' shipping information within one (1) business day following the Shopping Event to Company, which will include Buyers' first and last name, and shipping address (U.S. addresses only). Company shall only use ▇▇▇▇▇'s name and address for fulfillment of Products. Company will be responsible for all further aspects and costs associated with order fulfillment to Buyers. Company agrees to ship Products to Buyers (via standard ground shipping or faster) and provide Spin with shipment tracking information within two (2) business days of receipt of order information from Spin. Title to Products and any risk of loss never passes to Spin.

Orders and Fulfillment. (a) The Customer will submit an order to 3CT. 3CT will notify the Customer if an order is accepted, in which case such order will be deemed to be an approved Order and form part of this agreement. (b) Upon receipt and acceptance of a valid Order, 3CT will make available to the Customer the Products specified in an Order on and subject to the terms and conditions of the Order and this agreement. (c) If the Products include hardware 3CT will use commercially reasonable efforts to ship the hardware within the period of time notified to the Customer after acceptance of an Order, inventory permitting, to the address of the Customer specified in the Order. Any installation of hardware Products will be as specified in the Order. The Customer will pay all freight, insurance, and other shipping expenses. Title and risk pass upon delivery, unless the hardware is leased to the Customer, in which case: (1) The hardware is leased for the duration specified in an Order; (2) 3CT retains ownership of the hardware at all times and the Customer possesses and uses the hardware as a licensee only and is not entitled to any security interest in the hardware; and (3) The Customer must not do anything inconsistent with 3CT’s ownership of the hardware, including but not limited to attempting to sell, lease, sub-lease, dispose or encumber the hardware. (d) The Customer may be required to perform certain functions associated with the activation, support and management of Products. Those functions may be performed through a portal or site nominated by 3CT or other processes or tools nominated by 3CT and notified to the Customer. (e) 3CT may make non-3CT products available to the Customer in connection with Products, including third party software, data, services or other products. 3CT assumes no responsibility or liability for a non-3CT product. 3CT may change prices for non-3CT products and may add or remove non-3CT products at any time. (f) If there is inconsistency between the terms of an Order and the terms of this agreement the terms of this agreement will prevail.

Orders and Fulfillment. All requests for the assembly of Assembled Products shall be initiated by the issuance of purchase orders to Intermeccanica by ElectraMeccanica (“Purchase Orders”). Intermeccanica will have five business days from the delivery of each Purchase Order to accept or reject such Purchase Order. If Intermeccanica does not notify ElectraMeccanica of the acceptance or rejection of any Purchase Order within such five-day period then Intermeccanica will be deemed to have accepted such Purchase Order. If Intermeccanica rejects any Purchase Order for any reason, then ElectraMeccanica may elect to have the Assembled Products covered by such Purchase Order assembled by any other person.

Orders and Fulfillment. (a) RadQual shall deliver Purchase Orders to INIS for the Sources that RadQual desires to purchase. Each Source's Purchase Order shall specify the shipping date and shall be shipped in such manner, and to such location, as directed by RadQual. With each order RadQual shall identify the following: (i) party sold to, (ii) party to be shipped to, (iii) catalog number, (iv) number of Sources sold, and (v) RadQual sales price to the Distributor or end user. Sources will normally be shipped within five (5) working days (for non-stock Sources) or within one (1) day (for inventory Sources). (b) Additional Provisions and Purchase Orders. To the extent any Purchase Order, invoice or acknowledgement form contains any provisions additional or contrary to the provisions of this Agreement, such additional or contrary provisions shall have no force or effect and the terms of this Agreement shall control. (c) Notice of Inability or delay to Fulfill. INIS shall notify RadQual by telephone and in writing if INIS acquires any information that it will either not be able to fulfill or will have a delay in the fulfillment of a Purchase Order(s) exclusive of 2.6 (a). INIS shall promptly notify RadQual by telephone and in writing of any production issues that may adversely affect the regulatory status of the Sources or the ability of INIS to supply the Sources in accordance with this Agreement and the Purchase Orders.

Orders and Fulfillment. 5.1 For transactions with End Users hereunder that are handled by a Distributor, Reseller will provide quotes for Products to the applicable Distributor, and the applicable Distributor will place Orders with Anchore, by and through Reseller, pursuant to the designated order placement and processing procedures as agreed between the Reseller and Distributor and otherwise in accordance with this Agreement. For transactions with End Users hereunder that are handled directly by Reseller, Reseller will place Orders with Anchore in accordance with this Agreement. 5.2 If an End-User requests Services, Reseller may request Anchore to provide such services to the End-User. Any such Services that Anchore agrees to provide shall be provided upon ▇▇▇▇▇▇▇▇’s request at Anchore’s then-current rates provided to the Reseller by Anchore, subject to the availability of Anchore resources. Anchore will provide and be compensated for providing the Services to End-User as described in, and subject to and in accordance with, a mutually agreed Statement of Work by and between Anchore and the applicable End-User.

Orders and Fulfillment. Licensee shall be solely responsible for processing all orders received as a result of his advertising and for fulfillment of all orders received.

Orders and Fulfillment. 5.1 Reseller will place Orders pursuant to the designated order placement and processing procedures as agreed between the Reseller and Distributor. 5.2 If an End-User requests Services, Reseller may request Anchore to provide such services to the End-User. Any such Services shall be provided upon Reseller’s request at Anchore’s then-current rates provided to the Reseller by Distributor, subject to the availability of Anchore resources. Anchore will provide the Services to End-User as described in a mutually agreed Statement of Work.

Orders and Fulfillment. Customer shall order Products pursuant to this Agreement by emailing CDI at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. Such email shall reference this Agreement and the quantity of Products desired. CDI shall confirm the order to Customer and provide the estimated ship date for each order.

Orders and Fulfillment. (a) QTI shall deliver to I3 written or electronic Service Orders for the Gemstones that QTI desires to have Processed. Each Service Order shall specify the, pack code, quantity of Gemstones, irradiation hours, and priority for Processing. After Gemstones have been verified to meet Requirements they will be shipped in such manner, and to such location, as directed by QTI. Gemstones will be measured for radioactivity as soon as practical after their return from ▇▇▇▇ and shipped to the address specified by QTI on the date the Gemstones are determined, by analysis, to meet the Requirements for release as Exempt Material.