Product Order Sample Clauses

Product Order. Upon receipt by eSilicon of a Customer notice to cancel an Order for Product: (i) before wafer start, the cancellation fee is $0; (ii) after wafer start but prior to start of assembly, eSilicon will invoice Customer for 70% of the total Order purchase price; (iii) after start of assembly, eSilicon will invoice Customer for 100% of the total Order purchase price; provided, however, that in all cases of Product Order cancellation, eSilicon will invoice Customer for all out-of-pocket material and labor expenditures incurred up to and including the date the cancellation notice is received, including, but not limited to, unrecouped labor expenditures incurred in connection with designing and developing such Product.
Sample 1
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Product Order. All product orders are in USD Ite QTY Product Description Sug. Retail Price Price Sub Total Product Pack: Recurring Order products: Tax is calculated on the total product order
Sample 1
Product Order. Upon receipt of a Formal Quote, Licensee may request via e-mail, fax or regular mail that SRP prepare a Product Order. The Product Order shall reflect the terms of the Formal Quote, as applicable. If any changes from the Formal Quote Response are requested, the pricing, availability, and Delivery intervals may change at SRP’s discretion.
Sample 1
Product Order. From time to time, Buyer may place orders with Supplier for the Product (each, an “Order”) using the form attached hereto as Exhibit A (the “Purchase Order Form”), which Buyer may transmit to Supplier via facsimile, e-mail, or mail. By placing an Order, Buyer makes an offer to purchase the Product pursuant to the terms and conditions of this Agreement and the Purchase Order Form. Supplier may in its sole discretion accept or reject, in whole or in part, any Order within five (5) days of receipt of such Purchase Order Form by providing Buyer written notice of such acceptance or rejection via e-mail. All terms and conditions contained within any Purchase Order Form accepted by Supplier are incorporated in this Agreement, unless such terms or conditions conflict with this Agreement, in which case the terms of this Agreement shall control.
Sample 1
Product Order. 3.1 Party A subscribes to the "Global Easy Enjoy Hui" application through Youzan Application Market. After the successful subscription, Party B can directly obtain Party A's cloud warehouse Praise the original orders of store users.
Sample 1
Product Order. The Distributor may submit a purchase order to the Company, containing the type and number of desired Product units and shipping instructions for the Products. Alternatively, the Distributor may submit an order form with a biological sample to the Company. Distributor must also obtain executed consent forms, where required by law, from all Customers requesting Product Test Results for DNAWitness 2.5.
Sample 1
Product Order. Once a Designated System is removed pursuant to the terms of this Agreement, Schedule D to a Product Order is prepared to memorialize such removal and to provide information related to the predicate event that gave rise to the removal of that Designated System. (Each of Schedule A and Schedule B to the Product Order may contain elections to indicate the applicability of certain requirements set forth in the Applicable Program. For avoidance of doubt, the failure to reflect such elections in the schedules shall not nullify the applicability of the requirements set forth in the Applicable Program.)
Sample 1
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Product Order. Upon receipt of the post-site survey quote under section 1(a)(1), Customer and S&SC may enter into an Order for the deployment and installation of Product at the deployment location. After acceptance, S&SC shall provide Product to Customer on the pricing and other terms specified in the Order and subject to the terms of this agreement.
Sample 1

Related to Product Order

  • Product Orders All Product orders shall be submitted by the Operators to DISTRIBUTOR and shall specify the location of the Operator’s Stores, the type of Product, and the quantity desired. Operators may place orders electronically (“Electronic Orders”) or by telephoning or faxing DISTRIBUTOR’s customer service center in accordance with the guidelines detailed below. All shipment expenses from DISTRIBUTOR’s distribution center to the Operator’s location shall be at DISTRIBUTOR’s expense unless otherwise noted elsewhere in this Agreement. Product order guides will be provided by DISTRIBUTOR to the Operators monthly via DISTRIBUTOR’s website and with a hard copy delivered to each Store, with availability of such order guides to be made prior to the beginning of the month, but only after review and approval of the order guide by COMPANY. The order guides will be organized by Product categories and will include, among other things, the Product Sell Price (as defined herein), Product units and new Products. DISTRIBUTOR will assign one product code number to each stock-keeping unit (“SKU”) of each Product, which will be common throughout its entire distribution system and will be used on all documents such as order guides, invoices, monthly reports, etc. SKU’s, and, accordingly, the assigned product code number, must differ for equivalent Products supplied by different suppliers. DISTRIBUTOR will utilize the existing TCBY product item numbers. Only Products approved for sale to its Operators by the COMPANY will be listed on this order guide. Electronic Orders will be placed via internet using DISTRIBUTOR’s web-site. All Electronic Orders are subject to the standard order cut-off time of 4:00 p.m. local time, two (2) days prior to their scheduled delivery day. Operators will have until 5:00 p.m. local time, two (2) days before their order shipping day to modify or add-on to their order. Orders not placed electronically may be subject to earlier cut-off times than those established above as mutually agreed upon between COMPANY and DISTRIBUTOR. Operators will be notified prior to 10:00 a.m. the day after their order cut-off if a product is expected to be out of stock so that an alternative may be ordered, subject to the provisions of Section 3.02. Notwithstanding the foregoing, Stores that have a scheduled delivery day of Monday, must have their orders placed by 12:00 p.m. local time, on the preceding Saturday and Stores that have a scheduled delivery day of Tuesday must have their orders placed by 12:00 p.m. local time, on the preceding Sunday. DISTRIBUTOR may schedule deliveries at any time and day of the week. However, where reasonably possible, DISTRIBUTOR will schedule ordering days and delivery days that are mutually agreed upon by and between DISTRIBUTOR and each Operator and will provide notice to the affected Operator at least fourteen (14) days before routing changes. On an exception basis, DISTRIBUTOR will consider shortening the permissible time frames for scheduled deliveries for those Operators that, given unique and compelling business needs, require the same.

  • Final Order If the Interim Order is obtained and the Arrangement Resolution is approved at the Company Meeting in accordance with the terms of the Interim Order, the Company shall take all steps necessary to submit the Arrangement to the Court and diligently pursue an application for the Final Order pursuant to section 182 of the OBCA, as soon as reasonably practicable, but in any event not later than three Business Days, after the Arrangement Resolution is passed at the Company Meeting as provided for in the Interim Order.

  • Sale Order The Bankruptcy Court shall have entered the Sale Order and the Sale Order shall have become a Final Order.

  • Supply Agreements For a period of three years from the consummation of the IPO, Odetics shall not unilaterally terminate or assign its guarantee obligation with respect to any supply agreement pursuant to which it has guaranteed the performance by ATL of ATL's obligations, unless such suppliers have consented to the termination or assignment of such guarantee.

  • Manufacturing Agreement Each of the Sellers (as applicable) shall have executed and delivered to the Buyer the Manufacturing Agreement with respect to the portion of the Business conducted at the applicable Facility.

  • Product Recall (a) If a recall is required by applicable Law, or if Buyer or Supplier reasonably determines that a recall is advisable because the goods may create a potential safety hazard, are not in compliance with any applicable code, standard or legal requirement, or contain a defect or non-conformance with the requirements of this Order occurring or likely to occur in multiple goods, which such defects or non-conformances are substantially similar or have substantially similar causes or effects (collectively a “Serial Defect”), the parties shall promptly communicate such facts to each other. At Buyer’s request, Supplier shall promptly develop a corrective action plan satisfactory to Buyer, which shall include all actions required to recall and/or repair the goods and any actions required by applicable Law (“Corrective Action Plan”) for Buyer’s review and approval. At Buyer’s election, Xxxxx may develop the Corrective Action Plan. In no event shall Buyer and Supplier’s failure to agree on the Corrective Action Plan delay the timely notification of a potential safety hazard, non-compliance or Serial Defect to users of the goods, cause either party to be non-compliant with applicable Law or prevent Buyer from taking reasonable actions to prevent injury or damage to persons, equipment or other property. Supplier and Buyer shall cooperate with and assist each other in any corrective actions and/or filings, if applicable.

  • Quality Agreement Concurrently with execution of this Agreement, the Parties will enter into an agreement that details the quality assurance obligations of each Party with respect to the Manufacture and supply of Supplied Products under this Agreement (the “Quality Agreement”). Each Party shall perform its obligations under the Quality Agreement in accordance with the terms and conditions thereof. In the event of a conflict between the terms of the Quality Agreement and the terms of this Agreement, the provisions of the Quality Agreement shall govern.

  • Product Recalls The Company is not aware of any pattern or series of claims against the Company or any of its subsidiaries which reasonably could be expected to result in a generalized product recall relating to products sold by the Company or any of its subsidiaries, regardless of whether such product recall is formal, informal, voluntary or involuntary.

  • Supply Agreement The Supply Agreement shall have been executed on behalf of the Seller and delivered to the Purchaser.

  • Stop Order The Company will advise the Agent, promptly after it receives notice or obtains knowledge thereof, of the issuance or threatened issuance by the Commission of any stop order suspending the effectiveness of the Registration Statement, of the suspension of the qualification of the Shares for offering or sale in any jurisdiction, or of the initiation or threatening of any proceeding for any such purpose, and it will promptly use its commercially reasonable efforts to prevent the issuance of any stop order or to obtain its withdrawal if such a stop order should be issued.

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