Examples of Accepted Orders in a sentence
Accepted Orders for Product not shipped from Hubs may be canceled at any time prior to Supplier’s commencement of production, and those shipped from Hubs may be canceled at any time prior to Shipment.
The parties further agree that this Agreement and the Accepted Orders are the complete and exclusive statement of agreement between the parties relating to the subject matter of this Agreement and supersede and cancel all previous understandings, representations, conditions, warranties and all other communications between the parties relating to the subject matter of this Agreement.
Upon notice to Supplier during pendency of a Delaying Cause, HP may terminate any unfilled Accepted Orders without liability.
Such pricing shall be made available to Radiant for all Orders that do not constitute Accepted Orders (as defined in Section 9.1) and all future Orders, and Exhibit N shall be deemed to be amended to reflect such reduced pricing.
If a resolution mutually recognized as such by both parties is not achieved within a reasonable time, Supplier may, subject to Sections 11.5 and 12.1, discontinue supply of Product without the Engineering Change, whereupon HP may cancel all Accepted Orders for Product without cost or liability or terminate this Agreement upon written notice to Supplier.
Sun may modify the prices and/or discounts set forth in a renewable Accepted Order for Services upon renewal of any such Accepted Order, or annually for Accepted Orders with a term of more than one year.
Certain renewable Accepted Orders designated by Sun will be automatically renewed for successive one (1) year periods upon the anniversary of the then current effective period.
The Customer acknowledges and agrees that a separate license from Softsense is required for each Customer location where the Software will be used, as designated in applicable Accepted Orders.
Upon termination of this Agreement for other than Customer's breach as set forth in Section 5 (b) above, Altair shall continue to fulfill Customer's Accepted Orders, provided the orders were accepted prior to termination, subject to the terms of Section 3 above.
If Kenmec has followed Prudent Procurement Practices, OJO assumes ultimate financial responsibility for the direct costs for work in progress, Product inventory and Component inventory to meet Accepted Orders that have been canceled or decreased or Forecasts that have been revised.