Order and Delivery. The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.
Order and Delivery. The Contractor shall Perform in accordance with Exhibit A and at the prices set forth in Exhibit B. Except as it may otherwise be set forth in Exhibit A or B, as applicable, the Contractor shall deliver the Goods F.O.B. wherever specified by the Client Agency in its Purchase Order or in another communication to Contractor. Subject to the Sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, this Contract shall bind the Client Agency to order the Deliverables from the Contractor, and to pay for the accepted Deliverables in accordance with Exhibit B.
Order and Delivery. 7.1 Each Customer order under this Agreement will reference this Agreement on the applicable Order Schedule. MSC reserves the right, in its sole discretion, to accept or reject any Customer order.
Order and Delivery. The Contract shall bind the Contractor to furnish and deliver the Work in accordance with all applicable Final Exhibits.
Order and Delivery. 7.1 MSC reserves the right, in its sole discretion, to accept or reject any Customer order.
Order and Delivery. 7.1 MSC reserves the right, in its sole discretion, to accept or reject any Customer order. 7.2 MSC reserves the right to deliver the Software and Documentation either by making them available to Customer electronically or by physical delivery. Where the Software and Documentation are made available to Customer electronically, (e.g., made available for electronic download), MSC is under no further delivery obligation under the Order Schedule, whether physical or otherwise. For electronic delivery, the delivery date shall be when the Software is made available to Customer electronically. 7.3 Where physical shipment is made, MSC shall ship (or cause to be shipped) to the physical delivery address set forth in the Order Schedule one copy of the Software media (including as applicable the accompanying Documentation, if any, in electronic form, or other form made generally made available by MSC) for each Software licensed under the Order Schedule. Delivery terms are F.O.B.
Order and Delivery. The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B. No amendment to or modification or other alteration of the Contract shall be valid or binding upon the parties unless made in writing, signed by the parties and, if applicable, approved by the Connecticut Attorney General.
Order and Delivery. 7.1 Hexagon reserves the right, in its sole discretion, to accept or reject any Customer order.
Order and Delivery. Buyer shall issue a purchase order for each delivery of ------------------ Product under this Agreement. Each purchase order shall state the desired shipment date and the quantity being ordered. Buyer shall also state what percentage of the quantity is to be shipped. Seller shall acknowledge promptly each purchase order issued by Buyer in writing and confirm delivery dates to destinations specified by Buyer; however, delivery dates must not conflict with Seller's normal manufacturing lead times which shall not exceed 2 weeks. If any terms and conditions contained in such purchase order or acknowledgment conflict with the terms of the Agreement, the terms and conditions of this Agreement shall apply to the transaction. ADDITIONAL QUANTITIES: During the initial term of this Agreement (which expires --------------------- 2 years after execution), Seller will supply in any given year up to 200% of the expected semi-annual purchase quantities indicated in Buyer's semi-annual forecast without further Agreement. Following the initial term of this Agreement, Seller will supply in any given period up to 200% of the expected semi-annual purchase quantities indicated in Buyer's semi-annual forecast without further agreement. In the event that Buyer requires in any period quantities which exceed 200% of the forecasted semi-annual quantity, Buyer shall so notify Seller in writing at least ninety (90) days in advance of Buyer's desired shipping date. Seller shall use its reasonable efforts (consistent with good business practice) to meet Buyer's requirements for such additional Product and shall inform Buyer within 30 days of notice whether or not Seller will supply all or a portion of such requirements.
Order and Delivery. 3.1 Customer shall order Products and Services by issuing written purchase orders, which are subject to acceptance by IBM. Purchase orders for Products must be received by IBM in advance, with at least the Purchase Order Lead Time specified in the applicable Attachment.
