Call Orders Sample Clauses

Call Orders. Telephone, fax or email Call Orders will be confirmed with written Call Orders from the designated IFES Ordering Representative. All Call Orders shall include the following minimum information: Basic Ordering Agreement Number Call Order Number Firm Fixed-Price Delivery or Completion date IFES Ordering Representative
AutoNDA by SimpleDocs
Call Orders. A maximum term of 12 months is valid for call orders starting with the day of order confir- mation, unless nothing else has been agreed upon and confirmed by us in writing. After expiration of the maximum term the buyer has to pay damages for quantities not yet taken over, for advance performances that have already been effected, and/or for the procurement of raw materials and materials.
Call Orders. (a) Each Call order will carry a specific order number which will be cited on each Order placed against this BPA.
Call Orders. 1. If a call order has been agreed, the Other Party shall be obliged to adhere to the call size, to be purchased in accordance with the delivery schedule and shall also be obliged to purchase all goods mentioned in the Agreement within one (1) year after the date of the agreement.
Call Orders. If delivery on call is agreed, the Purchaser undertakes to determine and communicate the time of complete delivery within an appropriate period of one month maximum from the date of order acknowledgement. This shall also apply in case of delivery arrangements for certain acceptance dates. Unless a separate agreement on call-off dates is concluded, call orders shall always be delivered within 3 months from the date of order acknowledgement. If the Purchaser does not adhere to the call commitment, we shall be entitled to sue for acceptance and payment. After expiration of the call commitment the prices of the company X.X. Xxxxx oHG., valid at the time of delayed calls, shall apply to further call arrangements.
Call Orders. If delivery is agreed to be performed on call the Purchaser shall determine the date of the total delivery within a reasonable period of time and inform the Seller in writing hereof. This also applies to scheduled partial deliveries due on specified delivery dates. The Seller shall be informed of scheduled partial deliveries, due upon call-forward notice, no later than 3 months (90 days) from the acknowledgement of order, unless a separate written agreement has been entered into with respect to call dates. In the event of the Purchasers failure to perform the aforementioned obligation, the Seller shall be entitled to bring actions against the Purchaser and claim acceptance of the goods and payment. After expiration of the Purchasers obligation to inform the Seller within the said period, further partial deliveries to be performed on call shall be subject to to the prices specified by Kabeltrommelservice GmbH on the date of the deferred call-forward notice. Kabeltrommel-Service GmbH Telefon: 0 37 41 / 52 20 07 Raiffeisenbank Hof Handelsregister Chemnitz Celler Straße 18 Telefax: 0 37 41 / 52 20 18 BLZ 78 060 896 HRB 157231 08525 Plauen e-mail: xxx@xxx-xxxxxxxxxxxxxxxxxxx.xx Kto. 405 80 70 Geschäftsführer:

Related to Call Orders

  • Online Banking Transactions At the present time, you may use Online Banking to: • Transfer funds between your savings, checking, and Club accounts. • Withdraw funds from your savings, checking, and Club accounts. • Make loan payments from your savings, checking and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Review available copies of eStatements and tax information. • Make bill payments from your checking account using the Bill Pay service. Transactions involving your savings and checking accounts will be subject to the terms of your Membership and Account Agreement. Transactions involving your loan accounts will be subject to your applicable Loan Agreement and Disclosures.

  • SPECIAL ORDERS For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, A 8/16/19 Vendor Removed Allied Paper Xxxxxx, X

  • PLACEMENT OF ORDERS The Adviser shall arrange for the placing of all orders for the purchase and sale of securities for a Fund’s account with brokers or dealers selected by the Adviser. In the selection of such brokers or dealers and the placing of such orders, the Adviser is directed at all times to seek for each Fund the most favorable execution and net price available under the circumstances. It is also understood that it is desirable for the Funds that the Adviser have access to brokerage and research services provided by brokers who may execute brokerage transactions at a higher cost to the Funds than may result when allocating brokerage to other brokers, consistent with section 28(e) of the 1934 Act and any Commission staff interpretations thereof. Therefore, the Adviser is authorized to place orders for the purchase and sale of securities for a Fund with such brokers, subject to review by the Board from time to time with respect to the extent and continuation of this practice. It is understood that the services provided by such brokers may be useful to the Adviser in connection with its or its affiliates’ services to other clients.

  • Mobile Banking Transactions At the present time, you may use Mobile Banking to: • Transfer funds between your savings, checking, and Club accounts. • Make loan payments from your savings, checking, and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Make xxxx payments from your savings or checking account using the Mobile Xxxx Xxxxx service . When you register for Mobile Banking, designated accounts and payees (or billers) linked to your account through Online Banking will be accessible through the Mobile Banking service.

  • Layoff and Recall Rights Seniority lists and layoff and recall rights for full-time employees shall be separate from seniority lists and layoff and recall rights for part-time employees, subject to Article 11.04 (1) (d), (e) and (g).

  • Transfer Cancellation Requests and Refused Transfers You may cancel a transfer at any time until it begins processing (as shown in the Service). We will, to the extent permitted by law, make reasonable attempts to return any unclaimed, refused, refunded, prohibited, or denied transfer to your Account that we debited for the funds transfer. If this is unsuccessful (for example, the Eligible Transaction Account has been closed) we will make reasonable attempts to otherwise return the funds to you.

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

  • Layoff Order Seasonal employees shall be laid off in inverse order of classification seniority within the principal place of employment of the position(s) to be eliminated unless waived by mutual agreement between the employee and the Appointing Authority.

  • Final Approval Order 62. The Parties shall jointly seek entry of a Final Approval Order, the text of which the Parties shall agree upon. The dismissal orders, motions or stipulation to implement this Section shall, among other things, seek or provide for a dismissal with prejudice and waiving any rights of appeal.

  • Certain Notifications Until Closing From the Signing Date until the Closing, the Company shall promptly notify the Investor of (i) any fact, event or circumstance of which it is aware and which would reasonably be expected to cause any representation or warranty of the Company contained in this Agreement to be untrue or inaccurate in any material respect or to cause any covenant or agreement of the Company contained in this Agreement not to be complied with or satisfied in any material respect and (ii) except as Previously Disclosed, any fact, circumstance, event, change, occurrence, condition or development of which the Company is aware and which, individually or in the aggregate, has had or would reasonably be expected to have a Company Material Adverse Effect; provided, however, that delivery of any notice pursuant to this Section 3.4 shall not limit or affect any rights of or remedies available to the Investor; provided, further, that a failure to comply with this Section 3.4 shall not constitute a breach of this Agreement or the failure of any condition set forth in Section 1.2 to be satisfied unless the underlying Company Material Adverse Effect or material breach would independently result in the failure of a condition set forth in Section 1.2 to be satisfied.

Time is Money Join Law Insider Premium to draft better contracts faster.