Purchase Orders and Payment. To access the contracted Equipment, Products, or Services under this Contract, Member must clearly indicate to Vendor that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Vendor. Typically a Member will issue a purchase order directly to Vendor. Members may use their own forms for purchase orders, but it should clearly note the applicable Sourcewell contract number. Members shall be solely responsible for noting the applicable Sourcewell contract number on all purchase orders. Members will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Member.
Purchase Orders and Payment. Upon the issuance of a Purchase Order Helix shall pay a sum equal to 30% of the total price of each Purchase Order as set out in Schedule ‘C’. BioVectra may invoice Helix for the price set out in an Purchase Order at anytime on or after BioVectra’s completion and delivery of all Services to be rendered in connection with the said Purchase Order excepting only Services to be performed or which may be required following release of Product, for which BioVectra shall continue to remain responsible (such as, without limitation, Services related to product recall, sample retention, document retention). Invoices so rendered by BioVectra will be paid by Helix within thirty (30) days of receipt.
Purchase Orders and Payment. 3. The Parties agree to the following supply and processing provisions:
Purchase Orders and Payment. Requests for services will be initiated by participating entities as specific needs arise. Participating entities will issue individual Purchase Orders/Task Orders or written agreement with change orders, and Contractor(s) will respond directly to the requesting entity within the timeframe specific in the individual Purchase Order/Task Order.
Purchase Orders and Payment. 7.1 Distributor will maintain sufficient inventory of Products (but not less than one month’s inventory without Tripath’s approval) to provide prompt delivery to Distributor’s customers, in furtherance of Distributor’s undertaking in Subsection 2.2. Distributor Agreement
Purchase Orders and Payment. 16.1 The Terms and Conditions shall apply to every order of Distributor accepted by Honeywell. The terms and conditions of Distributor's orders shall be of no force or effect to the extent they conflict, or are inconsistent, with the terms and conditions of such Terms and Conditions, unless prior approval in writing is given by Honeywell. Honeywell reserves the right to revise from time to time the Terms and Conditions.
Purchase Orders and Payment. All orders totaling $1,000 or more must be accompanied by a signed purchase order. A Confidential Customer Profile form must be submitted with initial orders from any new account. Buyer shall pay for the products by: (a) open account (subject to IPC’s approval) (2% 10 days, net 30 days); (b) credit card (Master Card, Visa or American Express)(subject to IPC’s approval); or (c) pre- payment prior to shipment. IPC reserves the right to change payment terms in its sole discre- tion. Buyer agrees to reimburse IPC for all costs incurred by IPC in collecting any sums owed by Buyer to IPC, including without limitation inter- est and reasonable attorney’s fees. IPC is strictly a material supplier. Retainage for construction projects will not be allowed. Buyer should sub- mit Purchase Orders to IPC, not sub-contracts. All shipments done at Buyer’s request, either ver- bal or in writing, will be due and payable regard- less of contract amounts. NOTWITHSTAND- ING BUYER’S SUBMISSION OF A PUR- CHASE ORDER, THE TERMS AND CON- DITIONS OF THIS AGREEMENT SHALL CONTROL.
Purchase Orders and Payment. A. Purchase Orders As a condition for purchasing under this Contract, purchasers must be MMCAP Participating Facilities in good standing with MMCAP. Then, MMCAP Participating Facilities may purchase goods and services by submitting Purchase Orders. MMCAP Participating Facilities may use their own forms for Purchase Orders. To the extent that the terms of any form differ from the terms of this Contract, the terms of this Contract supersede such conflicting or contrary terms.
Purchase Orders and Payment. 5.1. Each purchase order submitted by CUSTOMER pursuant to this Agreement shall include a delivery date for the Products to be manufactured pursuant to such purchase order. Unless the parties otherwise agree, in no event shall the delivery date set forth in a purchase order be less than the [**] days from the date such purchase order was submitted to ASEPTIC.
Purchase Orders and Payment. All orders totaling $1,500 or more must be accompanied by a signed purchase order. A Credit Application must be submitted with initial orders from any new account. Buyer shall pay for the products by: (a) open account (subject to IPC’s approval) (2% 10 days, Net 30 days); (b) credit card (Master Card, Visa, American Express or Discover) (2% discount not available on credit card payments); or (c) prepayment prior to shipment. IPC reserves the right to change payment terms at its sole discretion. Xxxxx agrees to reimburse IPC for all costs incurred by IPC in collecting any sums owed by Xxxxx to IPC, including without limitation interest and reasonable attorney’s fees. Retainage for construction projects will not be allowed. Buyer should submit Purchase Orders to IPC, not sub- contracts. All shipments done at Buyer’s request, either verbal or in writing will be due and payable regardless of contract amounts. NOTWITHSTANDING BUYER’S SUBMISSION OF A PURCHASE ORDER, THE TERMS AND CONDITIONS OF THIS AGREEMENT SHALL CONTROL.
