Sales Orders Sample Clauses

Sales Orders. When selling metals to Wholesale Metals, Orders must be shipped within two (2) Business Days of the trade date. When the precious metals are received, the Order will be inspected and verified by Wholesale Metals vault managers within 24 hours of receipt to determine quantity and quality with respect to the purchase Order. Wholesale Metals will promptly notify you of any discrepancies in the Order, and you agree that the results of all Wholesale Metals' inspections are conclusively deemed to be correct and are final. The Customer will rectify all differences and discrepancies in quantity and/or quality within two (2) Business Days following notification thereof. You may also repurchase the entire Order (hereinafter called “Offset); however, in that event you will be liable for any and all of Wholesale Metals' fees and losses associated with the Offset. Payment for Orders which are sales of precious metals to Wholesale Metals will be made by check and sent via U.S. Mail or, at the Customer's written request, via bank wire. Payment is issued the day after we verify your item(s) in full and inspect the Order. For Customers who have a credit account and Cash on Confirmation (“credit") privileges,

Sales Orders. Customer’s execution of a Sales Order represents Customer’s offer to order the products and services listed therein, and Sisense’s issuance of the invoice under a Sales Order and/or the activation of the Products set forth in a Sales Order shall constitute Sisense’s acceptance of such offer.

Sales Orders. If there is a conflict between the terms and conditions of this Agreement and the terms and conditions of a Sales Order (or any other document that the parties may execute), the terms and conditions of this Agreement prevail unless the conflicting term in the Sales Order expressly states that it is modifying the terms and conditions of this Agreement for that particular Sales Order. If not otherwise subject to a signed Sales Order, a Product or Service becomes subject to this Agreement when Assurance Media accepts Customer’s order by: (a) providing Customer a Sales Order; (b) shipping the Product or (c) providing the Service. Customer accepts the additional terms in a Sales Order by doing any of the following: (a) signing the Sales Order or issuing a purchase order or similar document referencing the Sales Order; (b) using the relevant Product or Service, or allowing others to do so or (c) making any payment for the relevant Product or Service. The use of pre-printed forms, including but not limited to purchase orders, e-mail or acknowledgements, shall be for convenience only and all pre-printed terms and conditions stated on such forms are void and of no effect. All orders for Products or Services are subject to approval by Assurance Media at its corporate headquarters in Stamford, Connecticut. Charges and Payment. Customer shall pay Assurance Media for Products and/or Services in accordance with the amounts set forth in the Sales Order, or if not so specified, then within thirty (30) days of the date of invoice, and all payments shall be made in U.S. Dollars without reduction. If any authority imposes a tax, duty, levy or fee, excluding those based on Assurance Media’s net income, upon any Products or Services supplied by Assurance Media under this Agreement, Customer agrees to pay that amount as specified in the invoice or supply Assurance Media with exemption documentation. Customer’s failure to pay according to the terms of this Agreement shall entitle Assurance Media, without prejudice to its other rights and remedies under this Agreement, to charge interest on a daily basis from the original due date at the rate of the lesser of 1.0% per month or the maximum amount permissible by law.

Sales Orders. Licensor shall issue a draft Sales Order to OEM, which represents a quotation of terms for a potential purchase by OEM. OEM’s execution of a Sales Order represents OEM’s offer to order the products and services listed therein, and Licensor’s issuance of the invoice under a Sales Order and/or the activation of the licenses set forth in a Sales Order shall constitute Licensor’s acceptance of such offer.

Sales Orders. All liabilities, obligations, and commitments with ------------ respect to sales orders placed with Seller in the ordinary course of business of the Business to the extent such orders have not been filled as of the Closing Date;

Sales Orders. Customer may request to expand the license to the Licensed Program granted in Section 2.1 above to include additional ASRs and/or Campuses by delivering an executed sales or purchase order to CMC. Any changes agreed upon by the parties shall be reduced to writing in the form of a mutually executed Addendum.

Sales Orders. Each of the sales orders referred to in clause (c) of Section 3.1 of this Agreement and listed in Schedule 3.1(c) hereto was taken in the ordinary course of JMS’ business.

Sales Orders. The Parties may enter into Sales Orders (each and collectively, “Order”) for the provision of ▇▇▇▇▇’s identity verification, transaction monitoring and other services on Jumio’s corporate price list, or otherwise specified in an Order, and related integration and support services (each and collectively, “Service”). Each Order will reference these Terms, be signed by both Parties, and specify the Service selected, its term, fees, quantities and other relevant terms. Each Order is subject to these Terms. Any Jumio supplemental terms for a Service are contained in an exhibit or addendum attached to these Terms and are incorporated herein.

Sales Orders. This Agreement shall be legally binding when signed by both parties and shall continue in effect until the expiration date of any Service Term specified in a Sales Order referencing the Agreement, unless terminated earlier in accordance with the Agreement. This Agreement represents a a renewal of the original MSA. The Customer referenced above may submit Sales Orders to Comcast during the Term of this Agreement ("MSA Term"). After the expiration of the initial MSA Term, Comcast may continue to accept Sales Orders from Customer under the Agreement, or require the parties to execute a new MSA. The Agreement shall terminate in accordance withthe General Terms and Conditions. The General Terms and Conditions and PSAs are located at ▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇/terms-conditions-ent (or any successor URL).Use of the Services is also subject to the Hi gh- Spe ed Internet for Business Acceptable Use Policy (" A U P" ) located at ▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇▇▇▇ ▇.▇▇▇/▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇▇▇▇-▇▇▇-▇▇▇▇▇▇ (or any successor URL), and the High-Speed Internet for Business Privacy Policy (Privacy Policy") located at ▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇/customer-notifications/customer-privacy- statement (or any successor URL). Comcast may update the General Terms and Conditions, PSAs, AUP and Privacy Policy from time to lime upon posting to the Comcast website. Services are only available to commercial customers in wired and serviceable areas in participating Comcast systems (and may not be transferred). Minimum Service Terms are required for most Services and early termination fees may apply. Service Terms are identified in each Sales Orders, and early termination fees are identified in the applicable Product Specific Attachments . BY SIGNING BELOW, CUSTOMER AGREES TO THE TERMS AND CONDITIONS OF THIS AGREEMENT. Signature: Name: ▇▇ ▇▇▇▇▇▇ Title: County Judge Date: 9/22/2020 Name: ▇▇▇▇▇▇ ▇ ▇▇▇▇ Sales Rep Email: ▇▇▇_▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇ Title: vice President Region: All West Regions Division: West Date: 09/30/2020 Original (E) sent to ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, Purchasing dept.