Standard Orders Sample Clauses

Standard Orders. C&C agrees to accept and purchase and Jesperator shall sell and ship such minimum monthly quantities of SiC in the indicated periods meeting the specifications as provided in the Agreement. C&C shall submit a detailed specification of types and quantities at least 30 days before the start of the month in question
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Standard Orders. Except for the provisions of 3.1(b), 3.1(c), and 3.1(d), Sprint shall remit payment to Supplier for * percent * of the undisputed invoice amount within thirty (30) days after receipt of the invoice, which shall be issued upon shipment of the Equipment or completion of services as applicable.
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Standard Orders. The Contractor shall allow for Authorized Users to place Standard Orders, which are individual Orders for bulk motor fuel Products, via the following methods:
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Standard Orders. Most Customers contract for a set quantity of Products and Services at an agreed-upon price, which is referred to here as Standard Orders. For Standard Orders consisting only of online Products or Services, NHA will invoice Customer on the date Customer is provided access to online Product or Service. For Standard Orders consisting only of Products that are shipped, NHA will invoice Customer when the Product is shipped. For Standard Orders consisting of both online and shipped Products, NHA will invoice Customer when provided access to online Product(s); please note that, depending on shipping method, deliveries of the shipped product typically occur 1-5 days after invoicing. Product and Service fees are due and payable net thirty (30) days from the invoice date, regardless of whether Customer or its Candidates actually have begun utilizing said Products and Services. Initial: x Bulk Pre-Payment – Customers that have contracted to pre-purchase bulk quantities of Products and Services in advance of anticipated utilization will receive an invoice for requested quantities that customer can begin using immediately. Fees for these Products and Services are due and payable net thirty (30) days from the invoice date, regardless of whether Customer or its Candidates actually have begun utilizing said Products and Services. Bulk pre-payments are non-refundable and will instead carry forward to future exams or courses. Initial: Monthly subscription – Customers can arrange to receive and pay for Products and Services via a subscription process. NHA will assess historical usage of materials by the Customer and, based on this historical usage, set a flat monthly subscription rate. A monthly subscription agreement is arranged under the guidance of an NHA sales director and can be reviewed quarterly to ensure that the subscription quantities remain in line with the Customer’s Product utilization patterns. Subscription invoicing requires an account review and completion of a master license and service agreement with your NHA representative. Initial: Candidate Pay – If a Customer chooses to have its Candidates pay for Products or Services directly, the Candidates affiliated with an institution are prompted to pay for Products and Services at time of registration or checkout through NHA’s online portal. Candidates are required to submit payment via credit or debit card at time of purchase. Reporting is fully available to institution regardless of the fact products were purc...
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Standard Orders. (Purchase Stock on Approval against the Deposit) The first order placed by the Dealer pursuant to this agreement shall be from the physical stock which Diamond Mela owns. He has to select the products from the available Product Line and buy it on approval basis to sell to his target/potential customers. He can any time after the first order is brought exchange on his own expense the products for nouveau and different designs. Where orders/demand on Approval for the Products exceed the deposit amount of dealer with the Company for the “Goods Sold on Approval Basis” Diamond Mela will allot the stock/ inventory to its Dealers on additional deposit or on a basis which it deems equitable
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Related to Standard Orders

  • Field Orders B. The documents listed in Paragraph 9.01.A are attached to this Agreement (except as expressly noted otherwise above).

  • Standard Samples Bid Specifications may indicate that the Product to be purchased must be equal to a standard sample on display in a place designated by the Commissioner and such sample will be made available to the Bidder for examination prior to the opening date. Failure by the Bidder to examine such sample shall not entitle the Bidder to any relief from the conditions imposed by the Bid Specifications.

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

  • Field Order A written order issued by Engineer which requires minor changes in the Work but does not change the Construction Contract Price or the Construction Contract Times.

  • Adverse Weather Conditions Except in emergency situations, the Employer shall not require an employee:

  • Forecasts and Orders 4.1 Customer shall provide IBM’s customer account representative with a Product demand forecast, which shall cover a minimum of twelve (12) months broken out by Product and month. By the fifth (5th) day of every month during the term of this Attachment, Customer will provide IBM’s customer account representative with an updated Product demand forecast covering a rolling twelve (12) month period (not to extend beyond the term of this Attachment), which will be reviewed for approval by IBM within ten (10) days of receipt by IBM. Forecasts shall constitute good faith estimates of Customer’s anticipated requirements for Products but shall not contractually obligate IBM to supply, nor contractually obligate Customer to purchase, the quantities of Product set forth in such forecasts.

  • Compliance with Laws and Orders Buyer is not in violation of or in default under any Law or order applicable to Buyer or its Assets the effect of which, in the aggregate, would reasonably be expected to hinder, prevent or delay Buyer from performing its obligations hereunder.

  • Scope and Order Placement These terms may be used by Customer either for a single Order or as a framework for multiple Orders. In addition, these terms may be used on a global basis by the parties’ “Affiliates”, meaning any entity controlled by, controlling, or under common control with a party. The parties can confirm their agreement to these terms either by signature where indicated at the end or by referencing these terms on Orders. Affiliates participate under these terms by placing orders which specify product or service delivery in the same country as the HP Affiliate accepting the Order, referencing these terms, and specifying any additional terms or amendments to reflect local law or business practices.

  • Product Specifications The Company agrees that all Products sold to Xxxx hereunder shall conform to the respective specifications set forth on Schedule A or to such other specifications as are from time to time agreed upon by the Parties.

  • 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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