Production Orders Sample Clauses

Production Orders. C&D will issue to Armkel production ----------------- orders which shall serve as a firm order for the Products (each, a "Product ------- Production Order"). Such Product Production Orders shall be issued at least ---------------- fourteen calendar days prior to the anticipated delivery date for Products covered by such order or such other longer lead time and batch sizes as had been customary for the Products during the prior four quarters. C&D will use its reasonable best efforts to give Armkel longer lead times whenever possible and Armkel will use all reasonable commercial efforts to fulfill any short lead time orders.
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Production Orders. During the Term, set forth in Section 6 of this Supply Agreement, POINT and CPDC will agree to binding Production Orders for the Product, as follows:
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Production Orders. Commencing February 1, 2021, on or before the first day of each month, Aberrant shall submit by email to the email address provided from time to time by Tazza the Aberrant Production Orders for shipments during the following month (for example, on February 1, 2021 Aberrant will provide Production Orders for March 2021). Each Production Order shall specify the types and quantities of Packaged Products, shipping addresses and desired Delivery Dates. Within ten (10) days after receipt of each Production Order, Tazza shall notify Aberrant in writing of Tazza's acceptance of such Production Order (subject to the requirements of subsections (d) and (e) of Section 5). Such notification shall, as applicable, also confirm the Delivery Dates or specify alternate Delivery Dates. Provided Aberrant has complied with the material terms and conditions of this Agreement including but not limited to (a) not failing to make payments within a Payment Period which are outstanding at the time the Credit (as defined below) would be issued; and (b) providing all materials required by Section 5(a) on a schedule that does not delay Packaging, and provided Aberrant provides Production Orders for such month for not less than the Minimum Number of Canisters, if for any month Tazza fails to package ready for shipment not less than the Minimum Number of Canisters each month as per the Commitment Schedule set forth in Section 4(c), Tazza shall issue a credit (“Credit”) against the next amounts due to Tazza hereunder an amount equal to $0.50 multiplied by the difference between the Minimum Number of Canisters and the number of canisters actually packaged. Notwithstanding the above, no credit shall be issued or required in the event (i) of a force majeure or (ii) an incident at Tazza's Facility beyond the reasonable control of Tazza (for example, an equipment breakdown that cannot be repaired within two (2) business days or an interruption in the supply of any utility for two (2) or more consecutive days), provided that Tazza shall notify Aberrant within twelve (12) hours of any such incident, such notice to describe the incident, the anticipated downtime and the anticipated effect on the number of canisters Tazza can package during such month. If this Agreement is terminated due to Tazza's material breach of this Agreement, gross negligence, willful or intentional malfeasance prior to Tazza applying the Credit, then Tazza shall pay Aberrant the amount of the Credit as damages and not as ...
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Production Orders. Each Monday, by 9:00 a.m. EST, EDI will submit an order for production of Items based on EDI’s forecast of customer orders for the week beginning three weeks later (a “Production Order”).
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Production Orders. 4.1 Prior to the commencement of each Quarter, other than the final Quarter, the Purchaser shall deliver a firm production order to AZ for AZLAD Products for the Firm Period. The quantity of AZLAD Products so ordered shall be the same as stated for the Firm Period in the forecast. AZ shall acknowledge receipt of each production order. A firm production order for delivery at the commencement or during the continuance of the Quarter commencing 1st July 2001 shall be delivered by the Purchaser to AZ on or before 31st March 2001 in accordance with the forecast for such period. AZ shall be responsible for deciding what AZLAD Products will be manufactured for delivery up to 30th June 2001 in accordance with reasonable expected market demand and consistent with past practice.
Sample 1
Production Orders. Buyer will issue to the Company production orders which shall serve as a firm order for the Products (each, a "Product Production Order"). Such Product Production Orders shall be issued at least fourteen calendar days prior to the anticipated delivery date for Products covered by such order or such other lead time and batch sizes as had been customary for Buyer's Products during the prior four quarters. Buyer will use its reasonable efforts to give the Company longer lead times whenever possible and the Company will use all reasonable commercial efforts to fulfill any short lead time orders.
Sample 1
Production Orders. 11.1.1 HACO shall invoice SmarTire 75% upon commencement of production for each order and the balance of 25% at the time of shipment for the order. Invoices are to be sent in duplicate to SmarTire's Accounts Payable, Finance Department. Payment for the balance of 25% shall be paid within 15 days from the date of invoice. Notwithstanding anything else in this Agreement, SmarTire agrees that HACO shall have a security interest in all SmarTire Production and Test Equipment and work-in-progress to the extent of its unpaid invoices for the 25% balance only.
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Production Orders. Production shall be ordered and performed on a monthly basis. Customer shall submit to Packer one written production order per month no later than the 10th day of the month preceding the desired month of production. All production orders shall be subject to acceptance by Packer. Packer's acceptance shall be evidenced by a written acknowledgement to Customer scheduling delivery. Upon acknowledgement, the order shall be deemed a binding obligation between the parties.
Sample 1
Production Orders diaDexus shall place firm Product production orders, setting forth the number of units of each Product to be assembled, with Supplier [*] prior to required release of Products into Supplier inventory. Provided the production order is free of material errors and is consistent with the Forecast, Supplier shall accept and acknowledge each production order in writing (which shall include designated email addresses or facsimile numbers), subject to the terms and conditions of this Agreement.
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Related to Production Orders

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

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