Orders and Acceptance. 14.1 The Merchant reserves the right to reject any order or to cancel any order ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
Orders and Acceptance. It is vital that the Merchant is able to refuse an order. If some provision is not made here, the position is that an order given to the Merchant will create a contract which of course it must ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
Orders and Acceptance. It is vital that you are able to refuse an order. If some provision is not made here, the position ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
Orders and Acceptance. 4.1 Orders for products and/or services shall be submitted to ResMed by Customer in writing via the ResMed Online Store (ROS), via electronic data interchange or via such other order procedures communicated by ResMed to Customer in writing from time to time. ResMed may, at its discretion, also accept to receive orders by phone, fax or email. Customer orders for products and/or services are subject to acceptance by ResMed, including approval by ResMed’s credit department, and shall not be considered accepted by ResMed unless/until communicated by ResMed in writing and/or processed by ResMed.
Orders and Acceptance. Distributor must initiate all orders for Products with a written purchase order submitted to MaxLinear in the format specified by MaxLinear that sets forth the details for the ordered Products (e.g., type and quantity ordered, delivery destination, requested shipment date). Orders must comply with the order lead-time requirements established by MaxLinear. MaxLinear reserves the right to accept or reject orders or to cancel any order previously accepted if Distributor is in default of any payment obligations to MaxLinear. No partial acceptance of an order will constitute the acceptance of the entire order. The terms of this Agreement will govern the order.
Orders and Acceptance. All orders and contracts shall be forwarded to Company at its office in the United States at the address specified herein. Company reserves the right in its sole discretion to accept or reject any such order or contract, and normally will not accept unless specifications, terms of payment, deliveries, terms and conditions, credit and shipping arrangements are satisfactory to Company. Except as otherwise agreed in writing, terms and conditions of sale, warranties, express or implied, and provisions for damages shall be limited as set forth in Company's Standard Terms and Conditions of Sale in effect at date of order applicable to the Products.
Orders and Acceptance. 2.1 No purchase order, whether or not submitted in response to a quotation by the Company, shall be binding upon the Company until the Company has accepted the purchase order by issuing a written acknowledgement.
Orders and Acceptance. All of Buyer’s orders are subject to acceptance by Seller and Seller reserves the right to accept or reject any order from the Buyer, in whole or in part. Buyer must initiate all orders for Products with a written purchase order submitted to Seller in the format specified by Seller that sets forth the details for the ordered Products (e.g., type and quantity ordered, delivery destination, requested shipment date). Orders must comply with the order lead-time requirements published by Seller, from time to time. Seller reserves the right to accept or reject order for any reason and to cancel any order previously accepted if Buyer is in default of any payment obligations to Seller. No partial acceptance of an order will constitute the acceptance of the entire order.
Orders and Acceptance. FIIOC, as agent of Fund/Agent, may accept Orders from the FIIOC Plans. If such Orders are received by FIIOC prior to the Close of Trading on a Business Day, they shall be treated as having been received by Fund/Agent on such Business Day (“Trade Date”). Any Order received by FIIOC after the Close of Trading on any Business Day shall be treated as if received on the next Business Day.
Orders and Acceptance. Customer is responsible for providing to Webley account information for each End User as required by Webley to activate and maintain End User accounts ("Orders"). Verbx shall be responsible for the production and delivery of such customer or end user fulfillment materials as Verbx deems necessary and appropriate; provided, however, that Verbx shall update all such materials, including notices to customers and end users of updates to previously delivered materials, to incorporate Revisions and Versions of the UC Service in a timely and accurate manner provided that EffectNet delivers product or service version updates in a timely and accurate manner. EffectNet reserves the right to decline or delay acceptance, or to reject, any Order in its absolute discretion. An Order shall be deemed accepted by EffectNet's activation of the end user account for the UC Service requested in such Order.
