Orders and Acceptance. 14.1 The Merchant reserves the right to reject any order or to cancel any order ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
Orders and Acceptance. It is vital that the Merchant is able to refuse an order. If some provision is not made here, the position is that an order given to the Merchant will create a contract which of course it must ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
Orders and Acceptance. 4.1 Orders for products and/or services shall be submitted to ResMed by Customer in writing via the ResMed Online Store (ROS), via electronic data interchange or via such other order procedures communicated by ResMed to Customer in writing from time to time. ResMed may, at its discretion, also accept to receive orders by phone, fax or email. Customer orders for products and/or services are subject to acceptance by ResMed, including approval by ResMed’s credit department, and shall not be considered accepted by ResMed unless/until communicated by ResMed in writing and/or processed by ResMed.
Orders and Acceptance. All orders and contracts shall be forwarded to Company at its office in the United States at the address specified herein. Company reserves the right in its sole discretion to accept or reject any such order or contract, and normally will not accept unless specifications, terms of payment, deliveries, terms and conditions, credit and shipping arrangements are satisfactory to Company. Except as otherwise agreed in writing, terms and conditions of sale, warranties, express or implied, and provisions for damages shall be limited as set forth in Company's Standard Terms and Conditions of Sale in effect at date of order applicable to the Products.
Orders and Acceptance. It is vital that you are able to refuse an order. If some provision is not made here, the position ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
Orders and Acceptance. Distributor must initiate all orders for Products with a written purchase order submitted to MaxLinear in the format specified by MaxLinear that sets forth the details for the ordered Products (e.g., type and quantity ordered, delivery destination, requested shipment date). Orders must comply with the order lead-time requirements established by MaxLinear. MaxLinear reserves the right to accept or reject orders or to cancel any order previously accepted if Distributor is in default of any payment obligations to MaxLinear. No partial acceptance of an order will constitute the acceptance of the entire order. The terms of this Agreement will govern the order.
Orders and Acceptance. 2.1 No purchase order, whether or not submitted in response to a quotation by the Company, shall be binding upon the Company until the Company has accepted the purchase order by issuing a written acknowledgement.
Orders and Acceptance. FIIOC, as agent of Transfer Agent, shall accept from the Plans, Orders for the purchase, exchange or redemption of Shares of the Funds. If such Orders are received by FIIOC prior to the close of trading on the New York Stock Exchange (the "Close of Trading") on a day the New York Stock Exchange is open for business (a "Business Day"), they shall be treated as having been received by Transfer Agent on such Business Day ("Trade Date"). Transfer Agent will recognize one omnibus account in FIIOC's name in each of the Funds, and will not maintain separate accounts for individual Plans or Plan participants.
Orders and Acceptance. 3.1 Despite anything to the contrary in this Agreement, Superior Jetties may withdraw the Quotation at any time during the Acceptance Period.
Orders and Acceptance. All of Buyer’s orders are subject to acceptance by Seller and Seller reserves the right to accept or reject any order from the Buyer, in whole or in part. Buyer must initiate all orders for Products with a written purchase order submitted to Seller in the format specified by Seller that sets forth the details for the ordered Products (e.g., type and quantity ordered, delivery destination, requested shipment date). Orders must comply with the order lead-time requirements published by Seller, from time to time. Seller reserves the right to accept or reject order for any reason and to cancel any order previously accepted if Buyer is in default of any payment obligations to Seller. No partial acceptance of an order will constitute the acceptance of the entire order.
