Orders and Shipments. During the Term of this Agreement, Molecular Insight Pharmaceuticals will forward orders to Nordion at its Ottawa, Ontario facility by facsimile or such other method as agreed by the parties. Each order will set forth the quantity of Azedra to be produced and prepared for shipment, the identity of the recipient, delivery destination protocol number, IND/NDA number, applicable USNRC materials license number and IRS number. Delivery of Azedra to Molecular Insight Pharmaceuticals or as otherwise directed by Molecular Insight Pharmaceuticals shall be Ex Works (Incoterms 2000) at Nordion’s facility in Ottawa, Ontario. Risk of loss of Azedra shall pass to Molecular Insight Pharmaceuticals at point of delivery at Nordion’s facility in Ottawa, Ontario. During the Term of this Agreement Nordion shall use commercially reasonable efforts to meet Molecular Insight Pharmaceuticals’ orders and delivery requirements. Prior to the first shipment of Azedra to any third party site, Molecular Insight Pharmaceuticals shall obtain from such third party and provide to Nordion such third party’s license evidencing proper legal authority for the receipt and possession of Azedra by such third party. Molecular Insight Pharmaceuticals shall obtain all approvals, licenses and permits required to import Azedra into the United States. Nordion shall make shipping arrangements with FedEx or such other carrier designated by Nordion and reasonably approved by Molecular Insight Pharmaceuticals. All Azedra shipping costs incurred from the Ex Works point of delivery shall be borne by Molecular Insight Pharmaceuticals.
Orders and Shipments. 3.1 Each order placed by Reseller shall clearly describe the quantity and type of Products required, and shall include all necessary instructions for packaging, invoicing and shipping. The orders shall not be binding unless and until they are accepted by Identica who shall be required to provide written notice to Reseller of its acceptance or rejection of any order within ten (10) days of receipt of such order. Identica will make its best efforts to accept all orders submitted by Reseller.
Orders and Shipments. 3.1 In placing orders with Manufacturer, Distributor shall clearly describe the Products and quantity required, and shall include precise instructions for packaging, invoicing and shipping. The orders shall not be binding unless and until they are accepted by Manufacturer in its discretion. Within ten (10 days of receipt of each order issued by Distributor, Manufacturer shall accept or reject such order in writing. Manufacturer agrees to make its best efforts to accept and fill all orders as submitted by Distributor.
Orders and Shipments. 11.1 During the term of this Agreement, MIPI or MIPI’s licensee will forward orders to EZN by facsimile (or other suitable means) at least ten (10) Business Days in advance of intended shipment. This lead time might be shorter in case of Kit orders only or might be longer in case of intended delivery of Set and/or Final Product outside the EU. Orders shall include at least the required quantities, identity of the recipient, requested delivery dates and destination. Delivery as directed by MIPI or MIPI’s licensee shall be ex-Works EZN’s facility in Braunschweig, Germany. Risk and title for the Set and/or Final Product shall pass to MIPI or MIPI’s licensee at point of delivery to the respective carrier.
Orders and Shipments. 5.1. Within thirty (30) days of the date hereof, and at least ninety (90) days prior to the commencement of each calendar year during the term of this Agreement, NCPC will furnish ***Indicates that a portion of the text has been omitted and filed separately with the Commission. ABI with its projected requirements for Bulk Product during the next succeeding calendar year. NCPC may amend its projected requirements from time-to-time, provided, however, that ABI shall be obligated only to make its best effort to comply with any requests in excess of annual projections received by it at least ninety (90) days prior to the commencement of the calendar year in question. Under no circumstances shall ABI be required to deliver to NCPC hereunder, an amount of Bulk Product which exceeds the amount ABI is able, in good faith, to acquire from HBL, or from HBL's contract manufacturers. The exact composition of Bulk Product shall be disclosed in writing by ABI to NCPC. Subject to the foregoing, ABI shall use its best efforts to deliver Bulk Product in accordance with NCPC's projected requirements and product specifications.
Orders and Shipments. During the term of this Agreement, Novoste will forward orders to QSA by facsimile (or other suitable means). Such orders shall include the identity of the recipient and delivery destination. Delivery of Source Trains to Novoste or as otherwise directed by Novoste shall be ex-Works transport vehicle at QSA's facility in Braunschweig, Germany. Risk for the goods shall pass to Novoste at point of delivery to the transport vehicle. Title to the goods shall pass to Novoste upon QSA receiving payment from Novoste. During the term of this Agreement QSA shall subject to Article 27.1, meet Novoste's orders and delivery requirements. Prior to the first shipment of Source Trains to any third Party site, QSA shall obtain from such third Party its license evidencing proper legal authority for the receipt and possession of the Source Trains by such third Party. If QSA is unable to obtain such license from the third Party, Novoste, upon QSA's request, shall obtain and provide such evidence of legal authority for the receipt and possession of the Source Trains by such third Party. Novoste shall obtain all approvals, licenses and permits required to import the Source Trains into any territory where Novoste directs shipments to be sent. QSA shall make shipping arrangement with carriers designated in writing by Novoste from the ex-Works point to the delivery site. All transportation and packaging costs incurred to deliver Source Trains ordered by Novoste shall be borne by Novoste.
Orders and Shipments. 5.1 Within ninety (90) days of the date hereof, and at least ninety (90) days prior to the commencement of each calendar year during the term of this Agreement, NOBEL will furnish ABI with its projected requirements for Licensed Product during the next succeeding calendar year. NOBEL may amend its projected requirements from time-to-time, provided, however, that ABI shall be obligated only to make its best effort to comply with any requests in excess of annual projections received by it at least ninety (90) days prior to the commencement of the calendar year in question. Under no circumstances shall ABI be required to deliver to NOBEL, hereunder, an amount of Licensed Product which exceeds the amount ABI is able, in good faith, to acquire from HBL, or from HBL's contract manufacturers. The exact composition of Licensed Product shall be disclosed in writing by ABI to NOBEL. Subject to the foregoing, ABI shall use its best efforts to deliver Licensed Product in accordance with NOBEL's projected requirements and product specifications.
Orders and Shipments a) A confirmation from Mitek to the Distributor will constitute acceptance of the order.
Orders and Shipments. 7.1 From time to time, Distributor shall submit purchase orders for Lacoste Watches to Master Licensee. All purchase orders shall be subject to acceptance by Master Licensee, which acceptance may, at Master Licensee’s option, be evidenced by the issuance of written confirmations or acknowledgments. Master Licensee hereby reserves the absolute right to reject the whole or any part of any purchase order for any commercially valid reason, including, without limitation, Distributor’s credit condition or its accumulation of excess or non-current inventory or its failure otherwise to adhere to the terms and conditions of this Agreement, notwithstanding that any such rejection may prevent Distributor from achieving its
Orders and Shipments. A. Each of the Distributor’s orders is subject to RK’s acceptance or rejection at RK’s home office. In addition to any specific rights of rejection set forth in this Agreement, RK shall have the right to reject any order, in whole or in part, unless the order complies with the Marketing and Sales Plan.
