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Orders
Orders contract clause examples

Orders. Unless otherwise agreed to by S&W in writing, no Products shall be supplied hereunder without the issuance by S&W to Supplier of an Order for such Products. Supplier’s acceptance of an Order shall be confirmed upon the earlier of a written confirmation or delivery of the Products set forth in such Order. Except as set forth in this Agreement, Supplier may not reject an Order. In addition, except as set forth in this Agreement, Supplier may only cancel an Order already accepted if S&W is in breach of this Agreement. The terms and conditions of this Agreement shall be deemed incorporated into and made a part of each Order, and shall supersede and control over any inconsistent or contradictory provisions of any quote, acknowledgment of Order, invoice or any other document of Supplier or S&W (including any Order issued by S&W).

Orders. On or before ​, Client will issue a new purchase order for any required Product. Each purchase order must meet the Minimum Order Quantity and specify the purchase order number, quantities by Product type, and requested release dates for the Product (which must occur at least 90 days after the first day of the next month).

Orders. Tesla and any of its Affiliates (“Authorized Purchaser”) may order goods pursuant to Orders issued directly to Seller and each such Order shall be governed by the Japan Contract. The applicable delivery dates will be specified in Orders issued and accepted per Section 3 (Forecasts and Orders) of the Supply Agreement or otherwise agreed in writing by the Parties. Seller shall direct all invoices under an Order to the Tesla entity identified in the Order.

Sales Orders. Medidata shall perform Services in accordance with Medidata standard processes and policies and its Quality Management System (“QMS”). Medidata and Customer shall agree on the scope of Services, including any applications, clinical trial study and other non-study consulting parameters and fees, as well as assumptions, boundaries and service constraints. Prior to any material deviation from the Sales Order, the parties must authorize a written change order setting forth the additional scope of Services. Without limiting the generality of the foregoing, Medidata shall have no obligation to perform Services, and Customer shall have no obligation to accept or receive Services, until such time as the parties have entered into and executed a Sales Order or change order, as applicable.

Orders. Together with each Rolling Forecast for API, SAVARA shall provide to GEMA a purchase order (each, a “Purchase Order”) covering the API requirements set forth in the binding portion of such Rolling Forecast. GEMA shall accept all Purchase Orders that SAVARA issues in accordance with this Article 4 and provide SAVARA with a written acceptance of each Purchase Order within ten (10) business days following GEMA’s receipt thereof; provided that, if no such acceptance is provided to SAVARA within such period, such Purchase Order shall be deemed accepted by GEMA. GEMA may reject only that portion of any Purchase Order that GEMA is unable to fill due to: # an Event of Force Majeure; or # unexpected demand where the API quantity specified in such Purchase Order exceeds the API quantity specified for [[Unknown Identifier]] of the immediately preceding Rolling Forecast for API by more than twenty-five percent (25%). Accepted Purchase Orders issued by SAVARA shall constitute the binding obligation of GEMA to deliver to SAVARA the specified quantity of API by the specified delivery date and, subject to [Sections 4.5.2 and 4.7]7] and Article 5 below, the binding obligation of SAVARA to purchase the quantity of API. Notwithstanding the foregoing, GEMA shall use commercially reasonable efforts to accept and fulfill all Purchase Orders under this Agreement.

. Any order or decree is entered by any court of competent jurisdiction directly or indirectly enjoining or prohibiting Lender or Borrower from performing any of their obligations under this Agreement or any of the other Loan Documents, and such order or decree is not vacated, and the proceedings out of which such order or decree arose are not dismissed, within sixty (60) days after the granting of such decree or order.

Orders. The first ​ of each rolling forecast shall be binding and the balance of each forecast will constitute a non-binding good faith estimate of expected orders for Products, provided that for the further ​ of each rolling forecast (i.e., months ​), AcelRx shall place at the minimum binding purchase orders with Aguettant for quantities of Products of ​ of the non-binding forecasts. The first non-binding forecast for a specific calendar month shall be decisive for this threshold for the applicable month. Aguettant shall use Commercially Reasonable Efforts to meet demand by AcelRx up to ​ of the forecasted quantity for the applicable calendar month following the binding ​ period.

Orders. ​ in which Client needs to order Product, Client will issue a new purchase order for any required Product. Each purchase order must meet the applicable ​ and specify the purchase order number, quantities by Product type, and requested release dates for the Product (which must occur ​).

Orders. Any purchase order for Product should be provided by Client ​ prior to the end of each ​, for any Product required in the subsequent ​. For clarity, purchase orders for the ​ would have already been received by Patheon. Each purchase order will specify the purchase order number, quantities by Product type consistent with the batch size outlined in this Agreement, and requested Release Dates for the Product (which must occur at least ​ the date of such purchase order).

Orders. Tesla and any of its Affiliates (“Authorized Purchaser”) may order goods pursuant to Orders issued directly to Seller and each such Order shall be governed by the Japan Contract. The applicable delivery dates will be specified in Orders issued and accepted per Section 3 (Forecasts and Orders) of the Supply Agreement or otherwise agreed in writing by the Parties. Seller shall direct all invoices under an Order to the Tesla entity identified in the Order.

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