ORDERS AND REPORTS Clause Samples

ORDERS AND REPORTS. START-UP ACTIVITIES. Unipath hereby represents, warrants and agrees that:
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ORDERS AND REPORTS. AGENT will, at EnerTeck's request furnish to EnerTeck periodic status reports giving to the fullest extent possible all known information regarding the status of tenders, bids, competitors, business and other relevant information.
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ORDERS AND REPORTS. 7.1. For the placing of orders, the Reseller will follow the processes of the Supplier and make use of the Management Portal, where the number of connected End Users and the number of current subscriptions can be viewed. 7.2. The results as reported in the Management Portal in accordance with the preceding paragraph will be binding, unless the Reseller can produce convincing evidence to the contrary. 7.3. In any agreement with End Users, the Reseller will make use of the Conditions of Use and other documentation provided by the Supplier. In the case the Reseller applies its own terms and conditions and/or agreements towards End Users, the Reseller warrants that these terms and conditions and/or agreements provide at least the same level of protection as the Conditions of Use and other documentation provided by the Supplier. The Reseller indemnifies the Supplier of all claims by third parties (including those by End Users) in this respect. 7.4. When concluding agreements with End Users, the Reseller should ensure the commencement date of the agreements is the same as the date on which they are entered in the Management Portal. The contract period is a period of twelve (12) months, which, in the absence of a written notice in good time before the end of the abovementioned period, with due observance of a notice period of three (3) months, will always be tacitly extended with the same period. 7.5. The Supplier reserves the right to request and inspect agreements concluded with End Users.
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ORDERS AND REPORTS. 3.1 Each order given by Customer to IPP shall be final, except that IPP shall use reasonable endeavours to accommodate any amendment to an order or accept additional orders made by the Customer prior to Delivery. 3.2 Orders for the Pallets shall be given by the Customer to IPP either via IPPs internet customer portal or in writing or by email to IPP’s nominated representative or, if given orally, shall be confirmed by the following the end of a Year and ending on Customer in writing not more than Customer has possession of the Pallets being the period commencing on Delivery (or delivery of Pallets to the Customer by another method not envisaged by clause 5 and ending on delivery to a Collection Point or to a location outside of the Territory way of example only this may include transporters, hauliers, warehouse providers, logistics providers, pallet management providers amongst others.
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ORDERS AND REPORTS. Without limiting the exclusivity rights set forth herein, MIC will from time to time, furnish to WXT a list reflecting the correct name and address of all customers to whom MIC has supplied any of the Products.
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ORDERS AND REPORTS. 3.1 Each order given by Customer to IPP shall be final, except that IPP shall use reasonable endeavours to accommodate any amendment to an order or accept additional orders made by the Customer prior to Delivery. 3.2 Orders for the Pallets shall be given by the Customer to IPP either via IPPs internet customer portal or in writing or by email to IPP’s nominated representative or, if given orally, shall be confirmed by the Customer in writing or by email not more than one Business Day after the order is given by the Customer. 3.3 The Customer may cancel Delivery by giving IPP written notice to be received by IPP no later than 12.00 hours on the Business Day which is two Business Days prior to the anticipated date for Delivery. 3.4 Whilst IPP agrees to take all such steps as may reasonably be required to fulfil its obligations under this Agreement in the normal course, IPP shall not be obliged to give the Customer any priority over any other customer of IPP with regard to the supply or Delivery of the Pallets. 3.5 The Customer shall be entitled to obtain from any other person such quantity of goods of a similar description or application to the Pallets as IPP is unable and/or unwilling to supply (and that quantity shall be deemed, for the purposes only of
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Related to ORDERS AND REPORTS

  • Studies and Reports All copies in the Seller’s possession of studies and/or reports which have previously been performed in connection with or for the Property, including without limitation, environmental reports, soils studies, seismic studies, physical inspection reports, site plans and surveys, and identification of such studies of which the Seller is aware but that are not in their possession;

  • Inspections and Reports 2.1 The department may inspect, in the manner and at reasonable times it considers appropriate, all the contractor's facilities and activities under this contract. 2.2 The contractor shall make progress and other reports in the manner and at the times the department reasonably requires.

  • Filings and Reports (a) Each year during the term of the Fee Agreement, the Company and any Sponsor Affiliates shall deliver to the County, the County Auditor, the County Assessor and the County Treasurer a copy of their most recent annual filings with the Department with respect to the Project, not later than thirty (30) days following delivery thereof to the Department. (b) The Company shall cause a copy of this Fee Agreement, as well as a copy of the completed Form PT-443 of the Department, to be filed with the County Auditor and the County Assessor, and to their counterparts in the partner county to the MCIP Agreement, the County Administrator and the Department within thirty (30) days after the date of execution and delivery of this Fee Agreement by all parties hereto. (c) Each of the Company and any Sponsor Affiliates agree to maintain complete books and records accounting for the acquisition, financing, construction, and operation of the Project. Such books and records shall (i) permit ready identification of the various Phases and components thereof; (ii) confirm the dates on which each Phase was placed in service; and (iii) include copies of all filings made by the Company and any such Sponsor Affiliates in accordance with Section 3.03(a) or (b) above with respect to property placed in service as part of the Project.

  • Notice and Reports The request for the issuance of a Letter of Credit shall be submitted to the Issuing Lender at least five (5) Business Days prior to the requested date of issuance. The Issuing Lender will promptly upon request provide to the Administrative Agent for dissemination to the Revolving Lenders a detailed report specifying the Letters of Credit which are then issued and outstanding and any activity with respect thereto which may have occurred since the date of any prior report, and including therein, among other things, the account party, the beneficiary, the face amount, expiry date as well as any payments or expirations which may have occurred. The Issuing Lender will further provide to the Administrative Agent promptly upon request copies of the Letters of Credit. The Issuing Lender will provide to the Administrative Agent promptly upon request a summary report of the nature and extent of LOC Obligations then outstanding.

  • Information and Reports The Contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the sponsor or the Federal Aviation Administration to be pertinent to ascertain compliance with such Nondiscrimination Acts and Authorities and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the Contractor will so certify to the sponsor or the Federal Aviation Administration, as appropriate, and will set forth what efforts it has made to obtain the information.