Sales Confirmation Sample Clauses

POPULAR SAMPLE Copied 2 times
Sales Confirmation. Given may request several specific dates for the delivery of Products pursuant to any Purchase Order, and Micron will use commercially reasonable efforts to deliver such Products accordingly, provided that any requested delivery dates allow for the Lead Time and any requested delivery dates for the Binding Quantity correspond to requested delivery dates specified in the relevant rolling forecast provided by Given and accepted by Micron under Section 4.1. Micron shall acknowledge each Purchase Order by providing Given with an original or facsimile copy of a sales acknowledgement form (the “Sales Acknowledgement Form”) within ten (10) calendar days of receipt and specify the date it shall ship the quantity of Products specified in such Purchase Order (such date, the “Scheduled Shipping Date”); provided, however, that Micron shall use commercially reasonable efforts to schedule shipment in order to enable delivery by the requested delivery date(s) specified in such Purchase Order, and in no event later than twenty (20) days following the delivery date established with respect to the Binding Quantity in the Micron confirmed forecast; and provided, further, that no additional terms specified in any Sales Acknowledgment Form shall be deemed to have been accepted by Given unless it countersigns such Sales Acknowledgement Form. Should a change by Given in delivery date or partial order cancellation by Given change the volume or minimum ship rate such that the order would have been quoted at a higher price, Micron reserves the right to charge Given the higher price for any remaining shipments and retroactively for any partial fulfillment of the changed order in accordance with the provisions of Exhibit D.
View Source
Sales Confirmation. Each week’s Distiller’s Grains sales shall be evidenced by a separate sales confirmation substantially in the form of Exhibit A attached hereto (“Sales Confirmation”). Each Sales Confirmation shall at a minimum specify the quantity and quality of the Distiller’s Grains; the delivery date; the purchase price; any applicable discount from the purchase price; and such other information as the Parties may agree to include. Upon receipt of the Sales Confirmation, the Plant must execute and return the Sales Confirmation within three (3) business day(s) to UBE. If the Plant fails to respond by execution and return of the Sales Confirmation to UBE within three (3) business day(s) of its receipt of the same, said non-response shall be deemed to be an acceptance of the Sales Confirmation.
View Source
Sales Confirmation. The sale of Grain by ▇▇▇▇▇t to NEDAK shall be on a delivered-to-Plant ▇▇▇▇s, without additional charge for transportation or storage and with price, quantity, and time of delivery as mutually agreed upon by the parties. Each individual sale shall be confirmed in a written Meuret sale confirmation that will incorporate a▇▇ ▇▇▇ticular terms of each such sale.
View Source
Sales Confirmation. The sale of Grain by ▇▇▇▇▇▇ to Husker Ag shall be on a delivered-to-Plant basis, without additional charge for transportation or storage and with price, quantity, and time of delivery as mutually agreed upon by the parties. Each individual sale shall be confirmed in a written ▇▇▇▇▇▇ sale confirmation that will incorporate all particular terms of each such sale.
View Source
Sales Confirmation. Article 4.1: The General T&C are deemed incorporated into the Sales Confirmation and the Confirmation Notice by reference, and the Sales Confirmation and the General T&C together constitute the complete Contract. Article 4.2: Where the Seller expressly agrees with a Buyer in writing for a particular term or terms to be included in the Contract which is or are inconsistent with these General T&C, such particular term or terms shall prevail over the General T&C only to the extent of such inconsistencies. Article 4.3: Should the Contract be entered into by any party acting as an agent for the Buyer and/or acting for or on behalf of the Buyer, whether this is disclosed or undisclosed, then such party or agent in addition to the Buyer and/or the holder of any interest in the Vessel receiving the Lubricants shall be jointly and severally liable for and guarantees the proper performance of the obligations of the Buyer under the Contract, and shall be deemed as principal and not only acting as an agent. Article 4.4: Where the Seller acts as an intermediary, with express or implied authority to negotiate and conclude with a third party the purchase of Lubricants on behalf of the Buyer, the contract for the sale of Lubricants shall be made between the Buyer and that third party on the terms and conditions applicable by that third party. The Seller shall not in such case be a party to that contract as between the Buyer and the third party shall have no responsibility nor liability whatsoever in connection therewith nor performance thereof. The Seller shall always have the rights and limitations set out in these Conditions. Furthermore, in consideration of the Seller acting as an intermediary as set out above, the Buyer agrees to hold the Seller harmless and indemnify the Seller against all losses suffered in connection with the Seller so acting. Article 4.5: All orders, supplies and deliveries shall always take place for the account of the registered owners of the Vessel and for the account of the current charterers all of whom shall be jointly and severally liable as buyers for the Purchase Price and the other costs of the respective orders, supplies and deliveries. Article 4.6: The Buyer warrants that it is authorized and has the power and authority to order the Lubricants for delivery to the Vessel, and that the Seller has a maritime lien on the Vessel for its claim. Any notice or any stamp in the Delivery Receipt or similar cannot waive, extinguish or limit the S...
View Source
Sales Confirmation for the purchase of Canadian Type I Crude Super Degummed Canola Oil, Broker’s No. 0508-14, by and among ▇▇▇▇▇ Canada, Imperium Services LLC and American Commodities Brokerage Co., as broker, dated May 8, 2007 (unsigned), assigned to and assumed by the Borrower pursuant to the Imperium Assignment Agreement.
View Source

Related to Sales Confirmation

  • Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Confirmation Confirmation of Transfer Agent's execution of payment orders shall ordinarily be provided within twenty four (24) hours notice of which may be delivered through the Transfer Agent's proprietary information systems, or by facsimile or call-back. Fund must report any objections to the execution of an order within thirty (30) days.

  • ACKNOWLEDGEMENT AND CONFIRMATION Each party to this Amendment hereby confirms and agrees that, after giving effect to this Amendment and the amendments contemplated hereby, and except as expressly modified hereby, the Credit Agreement and the other Credit Documents to which it is a party remain in full force and effect and enforceable against such party in accordance with their respective terms and shall not be discharged, diminished, limited or otherwise affected in any respect.

  • Sales Agreement This Agreement has been duly authorized, executed and delivered by the Company.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.