Customer Orders. Irrevocability and execution thereof – Obligations and liability of the parties hereto
Customer Orders. All Customer orders or requests for products, work, services or shipments requested by the Customer shall be made in writing pursuant to the forms made available by the Company for such purposes. The Company reserves the right to disregard any other orders or requests. The Customer shall supply the Company in writing with all specifications and information reasonably required by the Company to produce and prepare any prosthesis or other items requested by the Customer. While the Company reserves the right to request, from time to time, further specifications or information from the Customer on each order, it expressly disclaims any duty to do so and may rely entirely upon the original specifications and information provided by the Customer without any duty of investigation or further inquiry. The Customer shall be solely responsible for the accuracy of any such specifications or information. Further, upon receipt, the Customer shall be responsible to inspect the products, work, services, or shipments requested by Customer, including, without limitation, all prosthesis for proper application, fit, alignment and ultimate use.
Customer Orders. 4.1 Orders once received from a Customer are irrevocable unless otherwise agreed to by the Company in writing on a case-by-case basis or cancelled by the Company in its absolute discretion. The Company may withdraw from the supply of Goods ordered or unilaterally cancel any Quote or Order at any time up to delivery without any liability to the Customer (other than to refund any deposit paid by the Customer in respect of that Quote or Order).
Customer Orders. In order to ensure as fair treatment as possible for customers, CESL’s Order Execution Policy requires CESL to take all sufficient steps to achieve the best overall trading result for customers, to exercise consistent standards and operate the same processes across all markets in which it operates in relation to all clients and financial instruments. More information is included in the CESL’s Order Execution Policy that can be obtained by contacting CESL’s Compliance Officer. Aggregation will only be permitted if it can be demonstrated that the aggregation will result in a favourable execution for all the clients concerned. More information is included in “Aggregation of Orders” in the Section 8 of the Agreement. There may be occasions when customer orders may have a material effect on a relevant securities price and in order to ensure fair and orderly dealing staff are required to consider potential market impact prior to submitting such orders In order to ensure a fair and orderly dealing environment within the market, CESL further ensures that its staff comply with the provisions of the Market Abuse Regulation EU 596/2014, as amended, as well as the relevant FCA Rules, which aim to prevent xxxxxxx xxxxxxx, the misuse of information and market manipulation.
Customer Orders. Lilly will take such steps as may be reasonably required to insure that all customer orders for Product received after the Closing Date from customers in the United States are forwarded to NeoSan in writing within forty-eight (48) hours after receipt by Lilly. Lilly agrees that any customer in the United States ordering or requesting any information with respect to the Product after the Closing Date will be informed that NeoSan is now supplying the Product.
Customer Orders. Upon Closing, Seller shall sell, transfer, assign, convey and deliver or shall cause to be sold, transferred, assigned, conveyed and delivered to Buyer, all of Seller’s right, title and interest in all unfilled orders for the CV Products, including without limitation, all unfilled Customer Orders as of the Closing Date (i.e. Customer Orders to the extent that (i) the Packaged Products at issue have not been shipped to the applicable customer as of the Closing Date and (ii) Buyer (rather than Seller or any of its Affiliates) would be paid by the applicable customer after shipment by Buyer following the Closing Date), a list of which shall be provided to Buyer within [****]* after the Closing Date.
Customer Orders. You agree to maintain records sufficient to identify the date and time of receipt of all customer transactions and shall make such records available upon request for examination by Distributor, or its designated representative, at the request of the transfer agent or by appropriate governmental authorities. Under no circumstances shall you change, alter or manipulate any customer transactions received by you in good order.
Customer Orders. All of Seller's rights under each uncompleted customer order related to the Wrought Wheel Business as of the Closing Date (collectively, the "CUSTOMER ORDERS"). A list of Customer Orders to be purchased is attached as SCHEDULE 4;
Customer Orders. SECTION 4.1
Customer Orders a. Orders. Orders must reference this Agreement and are subject to acceptance by Annodata. Orders must specify a ' ship to" address and have a delivery date within ninety (90) days from the order date.
