Order Delivery. It is understood and agreed between the parties that Seller, in reliance on the promises of Buyer contained in the Sale Agreement, may be specially ordering the Equipment described in the Sale Agreement from the manufacturer and/or Seller may be specially modifying the Equipment at Buyer’s request, based on information supplied to Seller by Buyer. In so ordering and/or modifying this Equipment, Buyer understands that the Equipment may not be standard, readily resalable product, and that Seller is incurring extraordinary costs and expenses in ordering this Equipment from the manufacturer and/or in modifying the Equipment. In the event Buyer terminates the Sale Agreement prior to the delivery of the Equipment, Buyer shall be responsible for the payment to Seller of all costs incurred by Seller up to Seller’s receipt of written notice of termination, including but not limited to: a) the costs incurred by Seller for labor, materials and work executed; b) storage related charges attributable to delayed or failed delivery; c) termination charges; and d) reasonable overhead and profit. Additionally if the delivery is delayed for more than one (1) month from the delivery date shown in the Sale Agreement (or the date that Seller advises Buyer the Equipment is ready for delivery), then Buyer shall pay Seller storage fees as well as the cost of any tenant improvements/modifications made to the Equipment which have been incurred by Seller, and upon delivery, Buyer shall pay Seller any increased costs of delivery/installation related to such delay. Seller will deliver the Equipment being purchased by Buyer to the Delivery Address indicated in the Sale Agreement. Upon delivery, Buyer agrees to inspect and accept the Equipment. The Equipment is deemed finally accepted at the time of delivery unless Buyer notifies Seller of a defect or deficiency in writing by telefacsimile and in writing by regular mail addressed to Seller's address shown on Page (1) of the Sale Agreement within forty-eight (48) hours after receipt of the Equipment.
Order Delivery. Seller will deliver to the location indicated in this Agreement the Equipment being purchased by Buyer. It is understood and agreed between the parties that Seller, in reliance on the promises of Buyer contained herein, is specially ordering the Equipment described in the Agreement from the manufacturer, based on information supplied to Seller by Buyer. In so ordering this Equipment, Buyer understands that the Equipment may not be standard, readily resalable product, and that Seller is incurring extraordinary costs and expenses in ordering this Equipment from the manufacturer. Upon delivery, Buyer agrees to inspect and accept the Equipment. The Equipment is deemed finally accepted at the time of delivery unless Buyer notifies Seller of a defect or deficiency in writing by telefacsimile and in writing by regular mail addressed to Seller's address shown on Page (1) one of this Agreement within forty-eight (48) hours after receipt of the Equipment.
Order Delivery. 4.1. Each Purchase Order for Omeprazole shall specify the quantity of Omeprazole ordered and the required delivery date and destination, consistent with the terms of this Agreement. Such delivery dates are "on dock" at SANTARUS' designated facility for such delivery. Deliveries must be made on normal business days of the designated facility unless otherwise coordinated.
Order Delivery. MSL UK LTD shall ensure the timely delivery of Client Orders placed through the Client's e- commerce store to the respective end clients ("Clients") within the territory of the United Kingdom, unless otherwise agreed between the Parties as per the terms outlined in Schedule 3.
Order Delivery. (a) The terms and conditions of this Agreement will apply for all orders (each a “Purchase Order”) for Products issued by C&C to Cree during the Term to the exclusion of any additional or different terms and conditions included or referenced in any order or confirmation documents issued by either Party (which additional or different terms and conditions are hereby rejected by the receiving Party). Unless otherwise agreed by the Parties, each Purchase Order will be for the [****] in a Fiscal Quarter, shall request deliveries [****] or upon such schedule as is mutually agreed upon by the Parties, and will be submitted to Cree no later than [****] days prior to the [****] of the Fiscal Quarter. As used in this Agreement, “Fiscal Year” (or “FY”) refers to the fifty-two (52)-week period beginning on the day immediately following the last day of the preceding Fiscal Year (which date is publicly available from Cree’s filings with the Securities and Exchange Commission) and ending on the last Sunday in June, and “Fiscal Quarter” refers to the thirteen (13)-week period beginning on the day immediately following the last day of the preceding Fiscal Quarter and ending on the thirteenth (13th) Sunday thereafter, where the first Fiscal Quarter of a Fiscal Year commences on the first day of such Fiscal Year. Every four or five years, Cree’s Fiscal Year will include fifty-three (53) weeks in order for the period to end on the last Sunday in June. In such years, one Fiscal Quarter will have fourteen (14) weeks. If such a Fiscal Year falls within the Term of this Agreement, Cree will advise C&C in advance of the Fiscal Quarter that will include fourteen (14) weeks.
Order Delivery. You or the Customer shall cover delivery costs. Delivery prices are additional to the Product’s price and may vary depending on delivery location and/or sort of Products. Flat rate delivery charges are shown on our checkout page. You can instruct us to include delivery costs in the retail pricing of items listed on your store. The Customer will see this as FREE shipping. Some Products are packaged and shipped separately. We cannot guarantee delivery dates and accept no responsibility, apart from advising the Customer of any known delay for Products that are delivered after the estimated delivery date. Flat rate delivery times are shown on your store site. These are only an average estimations. All delivery estimates given at the time of placing and confirming order are subject to change.
Order Delivery. You hereby agree and understand that we do not operate or control the products or services offered by third-party merchants. These merchants are responsible for all aspects of order processing, fulfillment, billing and customer service. We are not a direct party to any transaction entered into between you and any merchant. You agree that use of or purchase from such merchants is at your sole risk and without warranties of any kind by us. All rules, legal documents (including privacy policies), and operating procedures of any merchant will apply to you while on any merchant website(s).
Order Delivery. The Photographer shall deliver photographic reproductions media to the Artist in the formats stipulated below within [ ] business days of taking the photographs, at the latest. Number of digital formats: [ ] JPG, 72 ppi (dpi), for Internet [ ] Tiff, 300 ppi (dpi), for print [ ] other, specify: Number of print formats: [ ] 5x7 prints, [ ] glossy / [ ] matte [ ] 8x10 prints, [ ] glossy / [ ] matte [ ] other, specify: Other formats: Specify number and format for each:
Order Delivery. 3.1 Full payment for a Product must be received by NeuRA before deliveryoccurs, unless other terms of payment are agreed in writing.
Order Delivery. For all Material(s) ordered, SELLER shall whenever possible indicate at least the delivery schedule of such Material(s). In the event SELLER fails to deliver such Material, SELLER shall reimburse the full amount of any advance payment made by BUYER within sixty (60) working days.
