Ordering Terms Clause Samples

Ordering Terms. All orders must be placed via the United States Mint’s online order management system or by telephone and in accordance with conditions set forth herein. Bulk purchase orders are not valid until accepted by the United States Mint. Once an order is processed by the order management system, it may not be cancelled. If for any reason, within seven (7) days of receiving your product, you are dissatisfied with your purchase, you may return the entire product for a refund or replacement. The United States Mint reserves the right to limit quantities and may discontinue accepting orders for any product at any time. The United States Mint reserves the right to accept or reject orders in any combination or option(s) it determines to be in its best interest. In the event a particular product is sold out, the United States Mint reserves the right to either process partial orders and make refunds, or return orders in their entirety.
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Ordering Terms. 2.1. ORDER FORM. Each Order Form is an ordering document signed by the parties which may contain: the subscription fee; the number and type of permitted users, servers and other use requirements; the period of Subscription Term ents of work ( ) for Services; and other ordering terms ( ).
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Ordering Terms. (a) The COMPANY reserves the right to change the prices of Products or the discounts or promotional funds relating thereto at any time without the consent of MARKETER.
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Ordering Terms. 2.1 BlackRock orders and Supplier agrees to supply the Goods and/or Services under the terms and conditions of this Agreement.
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Ordering Terms. 3.1 Adobe is not entering into a direct purchasing relationship with Consortium for the Products and Services. Rather, each Consortium Member must utilize a Channel Partner for placing its orders. The Channel Partner is solely responsible for setting the terms of payment with Consortium Members (including but not limited to when payments by Consortium Members are due to Channel Partner). Adobe Partner Name: CDW LOGISTICS, INC Adobe Partner Address: ▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇-1577
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Ordering Terms. (a) The COMPANY shall maintain an adequate inventory of Products to meet the demands of the Territory served by DISTRIBUTOR. COMPANY will, upon request, permit representatives of DISTRIBUTOR to inspect such inventory at reasonable times during normal business hours. (b) COMPANY shall sell to DISTRIBUTOR at such prices and terms and conditions set forth on Exhibit B, attached hereto. Modifications to the prices and terms and conditions are subject to mutual consent of DISTRIBUTOR and the COMPANY. The COMPANY reserves the right to change the prices of Products or the discounts or promotional funds relating thereto at any time with the consent of DISTRIBUTOR. (c) On the first day of each month during the Term, DISTRIBUTOR shall submit a purchase order to COMPANY in a form, substantially similar to Exhibit C, which shall provide, inter alia, the amount of Products, the shipping instructions and DISTRIBUTOR’s customer(s)’ address to where the Products are to be shipped (the “Customer Location”). By the fifteenth (15th) day of each month during the term, the COMPANY, at the expense of DISTRIBUTOR, shall deliver the Products identified in the purchase order received during such month to the respective Customer Location. Deliveries are made F.O.B. Customer’s Location. Risk of loss or damage and responsibility shall pass from COMPANY to DISTRIBUTOR upon delivery to the Customer Location identified within a purchase order. Any claims for shortages or damages suffered in transit shall be submitted by DISTRIBUTOR directly to the COMPANY. COMPANY, at its option, shall not be bound to tender delivery of any Products for which DISTRIBUTOR has not provided shipping instructions.
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Ordering Terms 
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Related to Ordering Terms

  • Controlling Terms In the event of any conflict or inconsistency between the terms of this Section 5 and the terms of the Escrow Agreement, the terms of the Escrow Agreement shall govern.

  • Governing Terms Section 2.2 is amended by deleting the last sentence of the section and replacing it with the following: “Any inconsistency between any terms of this Master Agreement and any terms of the Confirmation Agreement or terms of the Collateral Annex, as may be modified in this Confirmation Agreement, shall be resolved in favor of the terms of this Confirmation Agreement or such Collateral Annex.”.

  • Shipping Terms All deliveries will be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. 8.1.1 Notwithstanding the above, responsibility and liability for loss or damage will remain the Contractor’s until final inspection and acceptance when responsibility will pass to the Purchasing Entity except as to latent defects, fraud, and Contractor’s warranty obligations.

  • Remaining Terms Except as stated herein, all other terms and conditions of the Agreement remain in full force and effect.

  • Pricing Terms (1) All pricing in this Agreement as well as every Customer Product Agreement Extension refers to the price at which the Customer may Purchase the corresponding Parent Product. This is excluding taxes, surcharges or any other costs. (2) Parent may at any time change the price of any Parent Product with reasonable notification to the Customer.