Receipt and Acceptance. Pfizer shall purchase all Bulk Product ordered and specified in a Purchase Order. Purchase Orders may be delivered electronically or by other means to such location as Auxilium shall designate and shall be in a form reasonably acceptable to Auxilium. Auxilium shall provide written confirmation of such Purchase Order to Pfizer within ten (10) business days of receipt of such Purchase Order. Auxilium will accept any Purchase Order for Bulk Product that does not exceed the applicable maximum provided for in the most recent Forecast. If a Purchase Order, whether or not accepted, exceeds such applicable maximum, the Parties shall seek to agree on a reasonable manner of proceeding. Auxilium shall use reasonable efforts to supply any amount of Bulk Product that Pfizer orders pursuant to Section 7.6.3 in excess of the maximum amount deliverable under the ordering and forecasting procedures specified herein, but in any event, such efforts shall not be construed as an obligation hereunder and in no event shall Auxilium be deemed in breach of this Agreement by means of a failure to provide Bulk Product in excess of the Forecasted amount. Nothing in any such Purchase Order or written acceptance shall supersede the terms and conditions of this Agreement or the Quality Agreement, and in the event of a conflict between the terms such Purchase Order (or written acceptance, as applicable) and the terms of this Agreement (or the Quality Agreement, as applicable), the terms of this Agreement (or the Quality ** CERTAIN INFORMATION IN THIS EXHIBIT HAS BEEN OMITTED AND WILL BE FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A CONFIDENTIAL TREATMENT REQUEST. Agreement, as applicable) shall control. All Purchase Orders, written acceptances of Purchase Orders and other notices contemplated under this Section 7.6 shall be sent to the attention of such persons as each Party may identify to the other in writing from time to time in accordance with Section 16.3. Notwithstanding any term in Section 7.6.3 or this Section 7.6.4 or elsewhere herein, and notwithstanding any Forecasts given by Pfizer, Pfizer shall not be obligated to place any Purchase Orders for Bulk Product prior to receipt of Regulatory Approval thereof, and Pfizer shall have the right to reasonably amend its Forecasts and Purchase Orders in the event of unexpected delays in receipt of any such approval; provided, that Pfizer shall be liable to reimburse Auxilium for Out-of-Pocket Costs incurred ...
Receipt and Acceptance. Subject to Sections 5.6(c) and 5.6(d), Pfizer shall purchase all Drug Substance ordered and specified in a Purchase Order. Purchase Orders may be delivered electronically or by other means to such location as Protalix shall designate. Nothing in any such Purchase Order or written acceptance shall supersede the terms and conditions of this Agreement or the Quality Agreement. All Purchase Orders, confirmations of receipt of Purchase Orders and other notices contemplated under this Section 5.6(e) shall be sent to the attention of such persons as each party may identify to the other in writing from time to time in accordance with Section 18.9.
Receipt and Acceptance. (A) Proper Receipt: Data shall not be deemed to have been properly received, and no data shall give rise to any obligation, until accessible to the receiving Party at such Party’s Receipt Computer designated in Insight’s current Implementation Guidelines, a copy of which will be provided to Trading Partner upon request.
Receipt and Acceptance. Chiesi shall purchase all Drug Product [***] ordered and specified in a Purchase Order. Purchase Orders may be delivered electronically or by other means to such location as Protalix shall designate. Nothing in any such Purchase Order or written acceptance shall supersede the terms and conditions of this Agreement or the Quality Agreement. All Purchase Orders, confirmations of receipt of Purchase Orders and other notices contemplated under this Section 4.5(c) shall be sent to the attention of such persons as each Party may identify to the other in writing from time to time in accordance with Section 15.8.
Receipt and Acceptance. OF A NOTE ISSUED HEREUNDER BY OR ON BEHALF OF A HOLDER, WITHOUT ANY SIGNATURE OR FURTHER MANIFESTATION OF ASSENT, SHALL CONSTITUTE THE UNCONDITIONAL ACCEPTANCE BY THE HOLDER AND ALL OTHERS HAVING A BENEFICIAL INTEREST IN SUCH NOTE OF ALL THE TERMS AND PROVISIONS OF THIS AGREEMENT AND THE AGREEMENT OF XXXXXX XXX, SUCH HOLDER AND SUCH OTHERS THAT THOSE TERMS AND PROVISIONS SHALL BE BINDING, OPERATIVE AND EFFECTIVE AS BETWEEN XXXXXX XXX AND SUCH HOLDER AND SUCH OTHERS. FEDERAL NATIONAL MORTGAGE ASSOCIATION By: Name: Title: APPENDIX I CONNECTICUT AVENUE SECURITIES, SERIES 2013-C01 NOTE TERMS $675,000,000 Class of Notes Initial Class Principal Balance CUSIP Number Maturity Date Minimum Denominations Incremental Denominations M-1 $337,500,000 00000XXX0 October 2023 $10,000 $1 M-2 $337,500,000 00000XXX0 October 2023 $10,000 $1 The Notes bear interest as shown in the following table. The initial Class Coupons apply only to the first Accrual Period. We determine One-Month LIBOR using the BBA Method as described in Section 3.05. Class of Notes Initial Class Coupon Class Coupon M-1 2.17% One-Month LIBOR + 2.00% M-2 5.42% One-Month LIBOR + 5.25%
Receipt and Acceptance. Receive each Unit of Equipment at, and pay all delivery charges for each Unit to, the location of original use specified therefore; unload, and, if required, assemble and install the same. Lessee will signify the Date of Acceptance of each Unit of the Equipment by the prompt execution and delivery to ELEX of a Certificate of Acceptance in the form attached hereto as Exhibit I ("Certificate of Acceptance"). The Lessee's execution and delivery to ELEX of the Certificate of Acceptance, signed by an officer of Lessee, shall conclusively establish as between ELEX and the Lessee that each Unit is in good operating order, repair, condition, appearance, is suitable for the purpose of Lessee and the Lease, conforms to the specifications applicable thereto and that such unit has not been used or operated prior to the Date of Acceptance indicated therein. Such acceptance shall not affect Lessee's claims against the manufacturer or manufacturer's warranties.
Receipt and Acceptance. This International Depository Authority accepts the microorganism identified under I above, which was received by it on (date of the original deposit)1
Receipt and Acceptance. Stillwater shall notify Power Mount when Stillwater has received a Lot of Secondary Materials at the Facility. Within three (3) Business Days following Stillwater’s receipt of a Lot of Secondary Materials, Stillwater shall notify Power Mount whether or not Stillwater will accept or reject that Lot by completing the bottom portion of the Shipment Verification Form and forwarding a copy of the completed form to Power Mount via facsimile or email. If Stillwater rejects a Lot, Stillwater will have no further obligations to Power Mount with respect to such Lot, and Power Mount shall promptly remove such Lot from the Facility and shall bear the costs of such removal. No payment will be due from Stillwater for any Lot that Stillwater rejects. To the extent Stillwater has made any Prepayment for the Metal estimated to be contained in a rejected Lot, such Prepayment amount will be deducted from future payments owed Power Mount and, if payments owed to Power Mount within three (3) months after such rejection are insufficient to repay Stillwater the amount of such Prepayment, Power Mount shall thereupon pay Stillwater all amounts remaining due.
Receipt and Acceptance. Advanz shall purchase all Bulk Product ordered and specified in a Purchase Order. Purchase Orders may be delivered electronically or by other means to such location as Applied shall designate. Nothing in any such Purchase Order or written acceptance shall supersede or conflict with the terms and conditions of this Agreement or the Quality Agreement. All Purchase Orders, confirmations of receipt of Purchase Orders and other notices contemplated under this Section 8.4(c) shall be sent to the attention of such persons as each Party may identify to the other in writing from time to time in accordance with Section 19.8.
Receipt and Acceptance. Stillwater shall notify Power Mount when Stillwater has received a Lot of Secondary Materials at the Facility. Stillwater shall notify Power Mount within three (3) Business Days following Stillwater's receipt of a Lot of Secondary Materials as to whether Stillwater will accept or reject that Lot by completing the bottom portion of the Lot Verification Form and forwarding a copy of the completed form to Power Mount via facsimile.
