Acceptance of Firm Orders Sample Clauses

Acceptance of Firm Orders a. No order is binding on Seller until it has been accepted and Seller will not accept an order until payment has been received.
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Acceptance of Firm Orders. Within [*] of initial receipt of a Firm Order from Tibotec, Gilead shall notify Tibotec whether it accepts or rejects such Firm Order. Gilead shall accept any such Firm Order from Tibotec to the extent that such Firm Order complies with the requirements above. 3.8
Sample 1
Acceptance of Firm Orders. Except as otherwise stated in Section 3.7 above, no purchase order, sales agreement or other agreement by Alpharma and/or its Affiliates shall bind Orchid unless accepted by Orchid in writing. Alpharma may cancel a firm order giving Orchid not less than 60 days notice before the agreed delivery date provided Alpharma agrees to pay any costs and expenses occurred as a result of accepting and attempting to fulfill such firm order (e.g., products already manufactured, irrevocable orders to third parties for raw packaging materials, etc.).
Sample 1
Acceptance of Firm Orders. Should ELCAN be unable to meet Buyer’s delivery schedule or quantity requirements or otherwise be unable to accept a firm Order, ELCAN shall so notify the Buyer in writing. Any firm Order for Products and/or Services can only be cancelled, terminated or modified by Buyer with ELCAN’s written consent and shall be subject to cancellation and/or other charges, as applicable.
Sample 1
Acceptance of Firm Orders. Upon receipt of a Firm Order, Isotis shall review the order and shall have ten (10) Business Days from the Firm Order’s receipt to notify Keystone of Isotis’ acceptance or rejection of the Order. Due to the limited supply of Material, all Firm Orders are subject to acceptance by Isotis and Isotis shall be under no obligation to accept Firm Orders. If an order is rejected, Isotis shall provide Keystone with a reason for the rejection. In the event that Xxxxxx fails to reject an Order in such ten (10) Business Day period, such order shall be deemed accepted. Isotis shall make commercially reasonable efforts to fill accepted Firm Orders with Dental Products within ninety (90) days of the receipt of the Firm Order. However, reasonable delay in shipment (where any delay of thirty (30) days or less after scheduled shipment shall be presumed reasonable) resulting from unanticipated manufacturing issues or delays shall not be considered a breach of this Agreement and shall not relieve Keystone of its obligations to accept such shipment.
Sample 1
Acceptance of Firm Orders. Should Seller be unable to meet Buyer’s delivery schedule or quantity requirements or otherwise be unable to accept a firm order, Seller shall notify the Buyer in writing. Any firm order for products and/or services can only be canceled, terminated or modified by Buyer, with Seller’s written consent and shall be subject to cancellation charges.
Sample 1
Acceptance of Firm Orders. Orthovita shall accept each Firm Order placed by BMPI, to the extent that such Firm Order is no greater than 130% of the amount forecast in the fifth month of the Rolling Forecast provided to Orthovita one month earlier. Insofar as such Firm Orders exceed 130% of amount forecast in the fifth month of the previous month's Rolling Forecast, Orthovita, if requested by BMPI, shall use commercially reasonable efforts to fill such excess subject to available capacity. If Orthovita is aware or anticipates that it will be unable to meet any Firm Order, either in whole or in part, Orthovita shall promptly inform BMPI of such inability. If such inability is partial, Orthovita shall fulfill Firm Orders with such quantities of Compound as are available for supply to BMPI hereunder. Amounts of Compound delivered by Orthovita to BMPI in fulfillment of a Firm Order that was previously only partially filled will be shipped with the next two Firm Orders shipped by Orthovita.
Sample 1
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Acceptance of Firm Orders. Within five (5) Business Days of initial receipt of a Firm Order from Xxxxxxx, Gilead shall notify Xxxxxxx whether it accepts or rejects such Firm Order. Gilead shall accept any such Firm Order from Xxxxxxx to the extent that such Firm Order complies with the requirements above.
Sample 1

Related to Acceptance of Firm Orders

  • Acceptance of Agreement This Agreement shall not be considered accepted, approved or otherwise effective until the statutorily required approvals and certifications have been given.

  • Acceptance of AAU You will have accepted an AAU for an Offering if: (a) we receive your acceptance, prior to the time specified in the Invitation Wire for such Offering, by wire, telex, telecopy or electronic data transmission, or other written communication (any such communication being deemed “In Writing”) or orally (if promptly confirmed In Writing), in the manner specified in the Invitation Wire, of our invitation to participate in the Offering, or (b) notwithstanding that we did not send you an Invitation Wire or you have not otherwise responded In Writing to any such Wire, you: (i) agree (orally or by a Wire) to be named as an Underwriter in the relevant Underwriting Agreement executed by us as Manager, or (ii) receive and retain an economic benefit for participating in the Offering as an Underwriter. Your acceptance of the invitation to participate will cause such AAU to constitute a valid and binding contract between us. Your acceptance of the AAU as provided above or an Invitation Wire will also constitute acceptance by you of the terms of subsequent Wires to you relating to the Offering unless we receive In Writing, within the time and in the manner specified in such subsequent Wire, a notice from you to the effect that you do not accept the terms of such subsequent Wire, in which case you will be deemed to have elected not to participate in the Offering.

  • Acceptance of Purchase Order Contractor’s acceptance of CCI’s Purchase Order shall be accomplished by the earlier of execution of the Purchase Order or commencement of Services or shipment of any Product specified in the Purchase Order.

  • Acceptance of Orders POSITION LIMITS.

  • Acceptance of the Terms of Use These terms of use are entered into by and between You and Insight Alliance (“Company,” “we,” or “us”). The following terms and conditions, together with any documents they expressly incorporate by reference (collectively, the “Terms of Use”), govern your access to and use of xxx.xxxxxxxxxxxxxxx.xxx, including any content, functionality, and services offered on or through xxx.xxxxxxxxxxxxxxx.xxx (the “Website”), whether as a guest or a registered user. Please read the Terms of Use carefully before you start to use the Website. By using the Website, you accept and agree to be bound and abide by these Terms of Use and our Privacy Policy, incorporated herein by reference. If you do not want to agree to these Terms of Use or the Privacy Policy, you must not access or use the Website. This Website is offered and available to users who are 18 years of age or older and reside in the United States or any of its territories or possessions. By using this Website, you represent and warrant that you are of legal age to form a binding contract with the Company and meet all of the foregoing eligibility requirements. If you do not meet all of these requirements, you must not access or use the Website.

  • Acceptance of Order 4.8 We may in our sole discretion accept an Order in whole or in part. An Order is accepted by us through our trading platform.

  • Acceptance of Work Upon Purchaser’s written request and assurance that work has been com- pleted, Forest Service shall perform an inspection within 5 days, excluding weekends and Federal holidays, so as not to delay unnecessarily the progress of Purchaser’s Operations. Such a request may be for acceptance of:

  • Acceptance of Services Services furnished under this Contract are subject to acceptance by OSU. If OSU finds services furnished to be incomplete or not in compliance with the Contract, OSU, at its sole discretion, may either reject the services, require Contractor to correct any defects without charge, or negotiate with Contractor to reduce the price, whichever OSU deems appropriate under the circumstances. If Contractor is unable or refuses to cure any defects within a time deemed reasonable by OSU, OSU may reject the services and cancel the Contract in whole or in part.

  • Acceptance of Deliverables The State’s Project Manager shall be responsible for the sign-off acceptance of all Deliverables required and performed/submitted pursuant to this Agreement. Upon successful completion of a Deliverable, Contractor shall provide the State’s Project Manager with a completed Acceptance and Signoff Form (Exhibit E). The State’s Project Manager will apply the standards established in Exhibit D and the acceptance criteria set forth in subparagraph B of this article, as appropriate, to determine the acceptability of the Deliverable provided by Contractor. If the State’s Project Manager rejects the Deliverable, the parties agree to any dispute(s) resulting from such rejection(s) will be resolved as set forth in this article. Acceptance Criteria for Deliverables (“Criteria”) provided by Contractor pursuant to this Agreement include: Timeliness: The Work was provided on time; according to schedule; Completeness: The Deliverable contained all of the, Data, Materials, and features required by the Agreement; and Technical accuracy: The Deliverable complied with the standards of this Agreement, or, if this Agreement lacks a standard for provision of the Work, the currently generally accepted industry standard. Contractor shall provide the Deliverable to the State, in accordance with direction from the Project Manager and as provided for in Exhibit D. The State shall accept the Deliverable, provided that Contractor has delivered the Deliverable in accordance with the Criteria. The State’s Project Manager shall assign the Acceptance and Signoff Form to notify Contractor of the Deliverable’s acceptability. If the State rejects the Deliverable provided, the State’s Project Manager shall submit to Contractor’s Project Manager a written rejection describing in detail the failure of the Deliverable as measured against the Criteria. If the State rejects the Deliverable, then Contractor shall have a period of ten (10) Business Days from receipt of the Notice of rejection to correct the stated failure(s) to conform to the Criteria.

  • Acceptance of Contract This contract shall not be considered accepted, approved or otherwise effective until the statutorily required approvals and certifications have been given.

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