Order Notification Sample Clauses

Order Notification. Patriot Technologies will provide order confirmation to “OEM Partner” or customers or partners eof any and all orders provided to Patriot Technologies by “OEM Partner” or one of OEM Partner’s Customers or Partners for all Finished Goods purchased pursuant to the terms of this Agreement. Order Submission process. Orders will be submitted by the “OEM Partner” directly to Patriot Technologies. Any Orders received by “OEM Partner” will sent to Patriot Technologies via fax or e-mail. Patriot Technologies will provide Order Notification to “OEM Partner” and customer or partner.
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Order Notification. Upon the sale of a Product to a Customer, Digi-Key will issue an order to Supplier, which shall include the Transaction Information, via the Portal. No later than three working days of receiving the Transaction Information for an order from Digi-Key, Supplier must, using the Portal, notify Digi-Key whether Supplier can fulfill the entire quantity of an order and provide the expected shipment date for each Product ordered. If Supplier does not provide such notification to Digi-Key, or if Supplier cannot fulfill the entire quantity of the order, then Digi-Key may in its discretion notify the Customer that the order, or a portion thereof, is cancelled or that the order, or a portion thereof, is on backorder.
Order Notification. ID will provide order confirmation to Sourcefire or customers or partners of any and all orders provided to ID by Sourcefire or one of the Customers or partners for all Finished Products purchased pursuant to the terms of this Agreement.
Order Notification. Sample The Affiliate will be automatically notified by email as each order occurs. Orders cancelled/refunded: If an order is cancelled or refunded, the Affiliate does not receive payment for that order. Commission Payments: Payments to Affiliates will be calculated at 40% of fully paid purchases for the previous fortnight each second Monday. A Recipient Created Tax Invoice (GST included) will be provided to the Affiliate and payment will be made into Affiliate’s bank account by Publisher within 24 hours. Products: Purchases of all products on the Ready-Ed website can earn commission. This includes the six Online Classroom individual year levels and the school licence, as well as ebooks and hard copy books.
Order Notification. The maintenance tool might notify the CMS that a replacement device is already on order, to avoid possible repeated failure notifications.
Order Notification. At the conclusion of the ordering process, Accessible Kiosks and the mobile app will aurally notify Blind customers that they will be informed when their order is ready (e.g. “Your order has been submitted. Please wait and we will let you know when it is ready.”). When the order is ready, eatsa will ensure that Accessible Kiosks and the mobile app inform Blind customers aurally within the application that their order is ready and provide wayfinding instructions on the location of the cubby that contains the order (e.g. “Your order is in cubby 1 located on the wall opposite the entrance, farthest to the right. Cubby 1 is in the column farthest to the right, approximately 3’ above the floor. The cubby is marked with braille and raised lettering and can be opened by double tapping the top right hand corner of the cubby door.”).

Related to Order Notification

  • Customer Notification By executing this Agreement, the Advisor acknowledges that as required by the Advisers Act the Sub-Advisor has supplied to the Advisor and the Trust copies of the Sub-Advisor’s Form ADV with all exhibits and attachments (including the Sub-Advisor’s statement of financial condition) and will promptly supply to the Advisor copies of all amendments or restatements of such document. Otherwise, the Advisor’s rights under federal law allow termination of this contract without penalty within five business days after entering into this contract. U.S. law also requires the Sub-Advisor to obtain, verify, and record information that identifies each person or entity that opens an account. The Sub-Advisor will ask for the Trust’s legal name, principal place of business address, and Taxpayer Identification or other identification number, and may ask for other identifying information.

  • Reporting Notification Reports, Evaluations, and Reviews required under this §8 shall be in accordance with the procedures of and in such form as prescribed by the State and in accordance with §19, if applicable.

  • Prior Notification Unless specifically prohibited by applicable law or court order, each of the Banks and the Agent shall, prior to disclosure thereof, notify the Borrower of any request for disclosure of any such non-public information by any governmental agency or representative thereof (other than any such request in connection with an examination of the financial condition of such Bank by such governmental agency) or pursuant to legal process.

  • Certain Notifications At all times from the date hereof to the Closing Date, each party shall promptly notify the others in writing of the occurrence of any event that will or may result in the failure to satisfy any of the conditions specified in Article 8 hereof.

  • Advance Notification The Company shall notify the Shop Committee and the Union not less than six (6) months in advance of intent to institute material changes in working methods of facilities which would involve the discharge or laying off of employees.

  • Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Recall Notification Notice of recall shall be sent to the bargaining unit member by certified mail. The City shall be deemed to have fulfilled its obligation by mailing the recall notice by certified mail, return receipt requested, to the last address provided by the bargaining unit member.

  • Antitrust Notification If the Holder determines, in its sole judgment upon the advice of counsel, that the issuance of any Warrant Shares pursuant to the terms hereof would be subject to the provisions of the Hxxx-Xxxxx-Xxxxxx Antitrust Improvements Act of 1976, as amended (the “HSR Act”), the Company shall file as soon as practicable after the date on which the Company receives notice from the Holder of the applicability of the HSR Act and a request to so file with the United States Federal Trade Commission and the United States Department of Justice the notification and report form required to be filed by it pursuant to the HSR Act in connection with such issuance.

  • Privacy Notification (1) The authority to request the above personal information from a seller of goods or services or a lessor of real or personal property, and the authority to maintain such information, is found in Section 5 of the State Tax Law. Disclosure of this information by the seller or lessor to the State is mandatory. The principal purpose for which the information is collected is to enable the State to identify individuals, businesses and others who have been delinquent in filing tax returns or may have understated their tax liabilities and to generally identify persons affected by the taxes administered by the Commissioner of Taxation and Finance. The information will be used for tax administration purposes and for any other purpose authorized by law. (2) The personal information is requested by the purchasing unit of the agency contracting to purchase the goods or services or lease the real or personal property covered by this contract or lease. The information is maintained in the Statewide Financial System by the Vendor Management Unit within the Bureau of State Expenditures, Office of the State Comptroller, 000 Xxxxx Xxxxxx, Xxxxxx, Xxx Xxxx 00000.

  • Required Notifications Each Grantor shall promptly notify the Administrative Agent, in writing, of: (i) any Lien (other than Permitted Liens) on any of the Collateral which would adversely affect the ability of the Administrative Agent to exercise any of its remedies hereunder and (ii) the occurrence of any other event which could reasonably be expected to have a material impairment on the aggregate value of the Collateral or on the security interests created hereby.

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