ORDERING LEAD TIMES Sample Clauses

ORDERING LEAD TIMES. 5 B.6 DELIVERY, TRANSPORTATION AND SHIPPING........................................................... 5 B.7 WARRANTIES...................................................................................... 6 B.8
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ORDERING LEAD TIMES. CDMA Spotlight 2000 Smart Antenna systems ordered under the Contract Volume Commitment of [***] systems will have a lead time of [***] days from Supplier's acceptance of purchase order, unless otherwise confirmed by Supplier.
ORDERING LEAD TIMES. IU Health may place an order at any time with Seller and any Authorized Distributor (“Authorized Distributor" shall mean the distribution entities/agents selected and approved by IU Health) for any Goods identified on Exhibit A at the prices and terms set forth in Exhibit A, utilizing a purchase order or other form of documentation evidencing the intent of IU Health to purchase a specific type, amount and quality of Goods (“P.O.”). The P.O. shall further set forth the requested delivery date and location and any special instructions from IU Health. Seller shall accept all orders submitted by IU Health to Seller and will acknowledge acceptance and provide confirmation of such orders, and any orders on shorter lead-times that Seller can nevertheless deliver when requested, in writing to IU Health within twenty four (24) hours after order placement. With respect to orders placed on shorter lead-times that Seller cannot deliver when requested, Seller will acknowledge and confirm receipt of such orders in writing to IU Health within twenty four (24) hours after order placement, advising IU Health of when Seller can make delivery; in response, IU Health may withdraw the affected order or confirm the acceptability the alternative delivery date offered by Seller, upon written notice to Seller. No terms in any quotation, proposal, order acknowledgement, invoice or other documentation of or issued by Seller (other than alternative delivery dates proposed as described above) shall apply to the transactions contemplated by this Agreement or any P.O. Seller shall deliver the Goods in accordance with the terms of this Agreement to the attention of the individual and address identified on the P.O. There shall be no minimum purchase or minimum order volume requirements applicable to IU Health. IU Health may cancel a P.O. for any Goods at any time before Seller’s shipment of the Goods at no cost to IU Health and IU Health may make changes in the scope or quantity of the Goods covered by any P.O., provided such Goods have not been shipped. If either Party requests a change in a P.O., such change will be reduced to writing and mutually approved by the Parties.
ORDERING LEAD TIMES. The lead time for submitting purchase orders for both Prodose Devices and I-Nebs shall be ninety (90) days. Any ordering lead time increase shall be subject to CoTherix’s prior written approval, which approval shall not be unreasonably withheld, and shall only apply to orders placed after such approval.
ORDERING LEAD TIMES. Based on the Scheduled Delivery Date for each shipment of Device Proprietary Components designated in a Purchase Order, changes or cancellations will be permitted as follows:
ORDERING LEAD TIMES. The lead time for submitting purchase orders for the Pumps under each Supply Agreement shall be (i) [***] for the first order and (ii) [***] from and after the FDA Approval Date. The lead time for submitting purchase orders for the Consumables shall be [***]. Any ordering lead time increase shall be subject to the prior written approval of both Liquidia and Sandoz, which approval shall not be unreasonably withheld, and shall only apply to orders placed after such approval.

Related to ORDERING LEAD TIMES

  • Lead Times In general, lead times shall be in accordance with the provisions of the latest edition of the “World Airlines and Suppliers Guide”.

  • Lead Time The Distributor shall submit purchase orders to AOS in accordance with a lead time of twenty-eight (28) to one hundred and twenty (120) days according to the schedule advised by AOS. In no event shall the lead time for Non-standard Products be less than two (2) months. AOS shall use commercially reasonable efforts to deliver units of Product at the times set forth in AOS’s written acceptances of the Distributor’s purchase orders.

  • Spare Parts 14.1 As specified, the supplier may be required to provide any or all of the following materials, notifications, and information pertaining to spare parts manufactured or distributed by the supplier:

  • Product Specifications The Company agrees that all Products sold to Xxxx hereunder shall conform to the respective specifications set forth on Schedule A or to such other specifications as are from time to time agreed upon by the Parties.

  • Supplier Selection If Customer selects a seat or galley supplier that is not on the Boeing recommended list, such seat or galley will become BFE and the provisions of Exhibit A, Buyer Furnished Equipment Provisions Document, of the AGTA will apply.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Supply of Product Salix shall use reasonable efforts to supply the Product during the Co-Promotion Period in sufficient quantities to satisfy the levels of Product sales forecasted in the then current Marketing Plan. Salix shall maintain reasonable inventory levels of the Product in order to ensure their ability to fulfill this obligation. Salix shall have the sole responsibility and right to fill orders with respect to the Product. Altana shall not solicit orders for the Product but, if for any reason, Altana shall receive an order for the Product, Altana shall promptly forward to Salix any such orders. All orders for Product shall be subject to acceptance by Salix, in its sole discretion, which acceptance shall not be unreasonably withheld. Salix may cancel any order for Product at any time after acceptance without incurring any liability to Altana. Salix shall be solely responsible for responding to requests from Target Physicians for individual patients who need the Product but are unable to afford it. Any such request shall be forwarded by Altana to Salix for processing. Salix shall have the sole right and responsibility for establishing and modifying the terms and conditions of the sale of the Product, including (a) the price at which the Product will be sold, (b) whether the Product will be subject to trade or quantity discounts, (c) whether any discount will be provided for payments on accounts receivable, (d) whether the Product will be subject to rebates, returns and allowances or retroactive price reductions, (e) the channels of distribution of the Product, and (f) whether credit [*] Confidential treatment requested; certain information omitted and filed separately with the SEC. is to be granted or refused in connection with any sale of Product. In the event that Salix fails to supply the Product as required pursuant to this Agreement for any reason other than a Force Majeure, which such failure results in lost sales for Altana, the Parties shall meet and attempt to negotiate a mutually agreeable and commercially reasonable solution. If the Parties cannot reach such an agreement within a reasonable period of time, the issue will be dealt with as contemplated under Section 4.4 of this Agreement.

  • Quality of Work Consultant agrees that all Services performed under this Agreement will conform to the specifications of the College, be free from errors, and be of professional quality according to applicable industry standards. Upon notice by the College, Consultant will promptly correct any defects without charge to the College unless the request is considered new work by both parties.

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

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