Orders and Sales Clause Samples
The "Orders and Sales" clause defines the procedures and terms under which products or services are ordered and sold between the parties. It typically outlines how orders are placed, accepted, modified, or cancelled, and may specify requirements such as purchase order formats, minimum order quantities, or delivery timelines. By establishing clear rules for the ordering and sales process, this clause helps prevent misunderstandings and disputes, ensuring both parties have a mutual understanding of how transactions will be conducted.
Orders and Sales. Alco promptly shall forward to Company all orders ---------------- for Products received from potential or actual customers in the Territory. All such orders shall be in such form as Company shall reasonably determine and shall not be binding until accepted by Company. Orders shall be accepted by Company for booking and selling all Products in the Territory.
Orders and Sales. Green Cross shall be solely responsible for handling all returns, order processing, invoicing and collection, distribution, and inventory and receivables for the Products throughout the Territory. Green Cross shall have the right and sole responsibility for establishing and modifying the terms and conditions with respect to the sale of the Products in the Territory, including any terms and conditions relating to or affecting the price at which the Products shall be sold, discounts available to any Third Party payers (including, without limitation, managed care providers, indemnity plans, unions, self insured entities, and government payer, insurance or contracting programs), any discount attributable to payments on receivables, distribution of the Products, and credits, price adjustments, or other discounts and allowances to be granted or refused; provided, however, that Green Cross shall act in good faith when doing the foregoing. *** = Portions of this exhibit have been omitted pursuant to a request for confidential treatment. An unredacted version of this exhibit has been filed separately with the Commission.
Orders and Sales. A. Unless otherwise specifically agreed, Sales Representative agrees that all orders solicited and taken by it shall be made in conjunction with and with the approval of the Company and at standard prices specified by the Company for the Products from time-to-time during the Term.
B. The Company shall use commercially reasonable efforts to assure that prompt shipment shall be made on all orders received from Sales Representative and to treat orders secured by Sales Representative with at least the same priority concerning shipments as any other customer of the Company.
C. During the term of this Agreement, the Company shall license Sales Representative to use, on a nonexclusive basis, all trademarks, trade names and identifying slogans relating to the Products in connection with the performance of Sales Representative's obligations under this Agreement.
Orders and Sales. 1. Distributor may, from time to time, on a non-exclusive basis, submit orders to BLACKHAWK MODIFICATIONS, LLC. for sales of Products directly from BLACKHAWK MODIFICATIONS, LLC. to customers located in the APR. In soliciting such orders, Distributor shall quote such prices as are recommended by BLACKHAWK MODIFICATIONS, LLC. and shall offer BLACKHAWK MODIFICATIONS, LLC.’s standard terms and conditions of sale. The Distributor shall issue to BLACKHAWK MODIFICATIONS, LLC. its authorized individual Purchase Order to secure each sales order. The terms and conditions of sale may be changed by BLACKHAWK MODIFICATIONS, LLC. at any time, giving 60 days’ notice to the Distributor.
Orders and Sales. All customer orders for and returns of the Product shall be received and processed by ▇▇▇▇▇▇. CoCensys shall promptly transmit any such orders that it receives to ▇▇▇▇▇▇. All sales of the Product will be completed, distributed, accounted for, billed and booked by ▇▇▇▇▇▇.
Orders and Sales. 2.1 Orders shall be made using the form which can be downloaded from the website ▇▇▇.▇▇▇▇▇▇▇▇▇▇.
Orders and Sales. 2.1 The Buyer sends to the Supplier, directly (or through distributors and/or agents) the Order(s) containing: company name and tax data, codes of requested Products, quantity, and delivery location.
2.2 The Sale must be considered concluded when: (i) the Buyer receives the written Order Confirmation from the Supplier via email, fax or other electronic means, in compliance with the terms and conditions of the Order; or (ii) in case of Order Confirmation sent by the Supplier, and containing conditions different from the terms and conditions set forth in the Order originally received by the Buyer, when the latter accepts the Order Confirmation in writing or, in any case, does not object to it within 7 (seven) days of receipt thereof.
2.3 Orders accepted by the Supplier cannot be revoked/cancelled by the Buyer without the Supplier’s written consent.
2.4 These GTS, duly signed for acceptance, must be received by the Supplier at the time of receipt of the first Order, or at the time of Offer acceptance, and shall remain valid for any other subsequent Agreements.
2.5 The Offers, however named, sent by the Supplier will become null and void and, therefore, have no validity, unless they have been expressly accepted by the Buyer in writing within the validity period indicated therein, pursuant to and for the purposes of Articles 1328 and 1329 of the Italian Civil Code.
2.6 The offer made to the Buyer by agents, brokers or other intermediaries, and the order proposal submitted by them to the Supplier shall not bind the Supplier until the Buyer’s order is accepted by the Supplier. Orders for merchandise valued at less than € 75.00, net of discounts, shall not be accepted.
Orders and Sales a. The Products applicable to this Agreement shall be the Company’s entire products line as in effect from time-to-time during the term as hereinafter defined).
b. Unless otherwise specifically agreed, Sales representative agrees that all orders solicited and taken by it shall be made in conjunction and with the approval of the Company and on standard prices specified by the Company for Products from time-to-time during the Term. Decisions regarding a customer’s credit shall be made by the Company. ▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇, ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇
c. The Sales Representative shall identify its prospects and opportunities, in writing, and the Company shall accept the prospect as being thereafter assigned to the Sales Representative. All prospects, opportunities and Customers assigned to the Sales Representative are listed on Exhibit A, attached hereto, which shall be updated by the Sales Representative from time to time, at minimum, quarterly.
d. The Company shall use commercially reasonable efforts to assure that prompt shipment and installation shall be made on all orders received from Sales Representative and to treat orders secured by Sales Representative with at least the same priority concerning shipments as any other customer of the Company.
e. During the term of this Agreement, the Company shall License Sales Representative to use, on a non-exclusive basis, all trademarks, trade names and identifying slogans relating to the Company and the Business in connection with the performance of Sales Representative’s obligations under Agreement.
Orders and Sales. KFW shall solicit and confirm all orders it chooses to accept for the wines within the assigned territories, and arrange for shipments to be sent directly by Supplier, or such warehouse or shipping location as designated by KFW. All freight charges shall be to the account of KFW.
Orders and Sales. I-MAB shall be solely responsible for handling all returns, order processing, invoicing and collection, distribution, and inventory and receivables for the Product throughout the Territory. I-MAB shall have the right and sole responsibility for establishing and modifying the terms and conditions with respect to the sale of the Product in the Territory, including any terms and conditions relating to or affecting the price at which the Product shall be sold, discounts available to any Third Party payers (including managed care providers, indemnity plans, unions, self-insured entities, and government payer, insurance or contracting programs), any discount attributable to payments on receivables, distribution of the Product, and credits, price adjustments, or other discounts and allowances to be granted or refused; provided, however, that I-MAB shall act in good faith when doing the foregoing.