Written Purchasing Request Requirement Sample Clauses

Written Purchasing Request Requirement. Verbal purchasing requests (including phone calls) are invalid. SUPPLIER will not commence manufacture or delivery of any Goods or provision of any Services for FIRST TRANSIT INC. or incur any related expenses unless and until it receives a written purchasing request from FIRST TRANSIT INC. expressly ordering the Goods and Services and authorizing the delivery and provision thereof in accordance with Section 4.3 above. SUPPLIER expressly and irrevocably waives the right to recover any fees, costs, losses, expenses or damages from FIRST TRANSIT INC. in connection with any Goods manufactured or delivered and any Services provided prior to SUPPLIER’s receipt of an FIRST TRANSIT INC. written purchasing request meeting the requirements hereof.
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Written Purchasing Request Requirement. Verbal purchasing requests (including phone calls) are invalid. SUPPLIER will not commence manufacture or delivery of any Goods for FIRST VEHICLE SERVICES INC. or incur any related expenses unless and until it receives a written purchasing request from FIRST VEHICLE SERVICES INC. expressly ordering the Goods and authorizing delivery in accordance with Section 4.3 above. SUPPLIER expressly and irrevocably waives the right to recover any fees, costs, losses, expenses or damages from FIRST VEHICLE SERVICES INC. in connection with any Goods manufactured or delivered prior to SUPPLIER’s receipt of an FIRST VEHICLE SERVICES INC. written purchasing request meeting the requirements hereof.
Sample 1
Written Purchasing Request Requirement. Verbal purchasing requests (including phone calls) are invalid. Supplier will not commence manufacture or delivery of any provision of any Services for Greyhound or incur any related expenses unless and until it receives a written purchasing request from Greyhound expressly ordering the Services and authorizing the delivery and provision thereof in accordance with Section 4.3 above. Supplier expressly and irrevocably waives the right to recover any fees, costs, losses, expenses or damages from Greyhound in connection with any Services provided prior to Supplier’s receipt of a Greyhound written purchasing request meeting the requirements hereof.
Sample 1
Written Purchasing Request Requirement. Verbal purchasing requests (including phone calls) are invalid. SUPPLIER will not commence manufacture or delivery of any Goods for FIRST STUDENT INC. or incur any related expenses unless and until it receives a written purchasing request from FIRST STUDENT INC. expressly ordering the Goods and authorizing delivery in accordance with Section 4.3 above. SUPPLIER expressly and irrevocably waives the right to recover any fees, costs, losses, expenses or damages from FIRST STUDENT INC. in connection with any Goods manufactured or delivered prior to SUPPLIER’s receipt of a FIRST STUDENT INC. written purchasing request meeting the requirements hereof.
Sample 1
Written Purchasing Request Requirement. Verbal purchasing requests (including phone calls) are invalid. SUPPLIER will not commence manufacture or delivery of any Goods for FGA or incur any related expenses unless and until it receives a written purchasing request from FGA expressly ordering the Goods and authorizing delivery in accordance with Section 4.3 above. SUPPLIER expressly and irrevocably waives the right to recover any fees, costs, losses, expenses or damages from FGA in connection with any Goods manufactured or delivered prior to SUPPLIER’s receipt of an FGA written purchasing request meeting the requirements hereof.
Sample 1

Related to Written Purchasing Request Requirement

  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

  • Advance Notice of Layoff The Employer shall notify employees who are to be laid off four (4) weeks prior to the effective date of layoff. If the employee has not had the opportunity to work the days as provided in this article, they shall be paid for the days for which work was not made available.

  • Advance Notification The Company shall notify the Shop Committee and the Union not less than six (6) months in advance of intent to institute material changes in working methods of facilities which would involve the discharge or laying off of employees.

  • Funding Notice Administrative Agent shall have received a fully executed and delivered Funding Notice.

  • Borrowing Notice The Borrower shall deliver to the Agent and the Swing Line Lender irrevocable notice (a "Swing Line Borrowing Notice") not later than noon (Chicago time) on the Borrowing Date of each Swing Line Loan, specifying (i) the applicable Borrowing Date (which date shall be a Business Day), and (ii) the aggregate amount of the requested Swing Line Loan which shall be an amount not less than $100,000. The Swing Line Loans shall bear interest at the Floating Rate.

  • Advance Notice At any time during the Commitment Period, the Company may deliver an Advance Notice to the Investor, subject to the conditions set forth in Section 7.2; provided, however, the amount for each Advance as designated by the Company in the applicable Advance Notice, shall not be more than the Maximum Advance Amount. The aggregate amount of the Advances pursuant to this Agreement shall not exceed the Commitment Amount. The Company acknowledges that the Investor may sell shares of the Company's Common Stock corresponding with a particular Advance Notice on the day the Advance Notice is received by the Investor. There will be a minimum of seven (7) Trading Days between each Advance Notice Date.

  • Processing Redemption Requests You shall not purchase any share of any of the Funds from a record holder at a price lower than the net asset value next determined by or for the Funds’ shares. You shall, however, be permitted to sell any shares for the account of a shareholder of the Funds at the net asset value currently quoted by or for the Funds’ shares, and may charge a fair service fee for handling the transaction provided you disclose the fee to the record owner.

  • Delivery of Additional Documentation Required Borrower shall from time to time execute and deliver to Bank, at the request of Bank, all Negotiable Collateral, all financing statements and other documents that Bank may reasonably request, in form satisfactory to Bank, to perfect and continue perfected Bank's security interests in the Collateral and in order to fully consummate all of the transactions contemplated under the Loan Documents.

  • Draw Request At such time as the Borrower shall desire to obtain, subject to the other requirements hereof, a disbursement of any portion of the proceeds of the Loan, the Borrower shall complete, execute and deliver to the City a properly completed draw request in a form designated by the City, together with the General Contractor's Payment Request which shall have been approved by the City's Inspector and by such other documents as the City may request ("Draw Request"), all in such form as the City may require from time to time. No failure or delay on the part of the City to require any such documents or information shall operate in any way so as to waive the City's rights to require all such documents and information at a later time. Draw requests will occur no more often than monthly, only with proper certification of completion from the Architect, and with the xxxxx 0% retainage being paid only after receipt of a Certificate of Occupancy and Release of Liens. All draw disbursements shall be made in accordance with the Escrow and Disbursing Agreement.

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

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