Call-Off Order Clause Samples

A Call Off Order clause defines the process by which a buyer can request specific goods or services from a supplier under a broader framework agreement. Typically, this clause outlines the procedures for placing individual orders, including required notice periods, order formats, and any limitations on quantities or timing. Its core practical function is to provide a structured and efficient mechanism for making repeat or ad hoc purchases, ensuring both parties have clarity on how and when orders can be made, thus streamlining procurement and reducing administrative complexity.
Call-Off Order. If a unit is overstaffed, the nurses on that unit may be subject to shift alteration as described in this Article. Call-off order is used to determine which nurses will be placed on VDO or MDO, on-call/standby, partial shift, utilized as helping hands, and/or floated to another unit, or stay home. This applies to all units at the Medical Center. A. The unit Charge Nurse determines how many nursing staff members are needed to work on the next shift in their unit based on the unit-level nurse staffing plan. The Charge Nurse then determines who will be placed on low census/on call using the following sequence (call-off order): 1. Non-guaranteed per diem Agency nurses.
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Call-Off Order. No work may commence without a CALL OFF ORDER instructing same. No payment will be made without a suitable CALL OFF ORDER number to support the invoice.
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Call-Off Order. If there is a “Call-off order” in the offer and/or order confirmation, the order must be completed no later than one year from the order date. Thereafter, the remainder of the order will be automatically sent to the Purchaser and, at the same time invoiced to the extent that this has not already been done. If the order is cancelled prior to the expiration of the contract, the relevant stock will be sent and invoiced, as well as any ongoing deliveries that cannot be cancelled by the manufacturer. Change of what has been agreed; products or conditions; can only be executed by separate agreement.
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Call-Off Order. Form The extent of the services will be provided in advance to the selected members via a call-off order form, an example of which is provided in Annex 6 – Example Call-Off Order Form. Special Term 5 – Additional confidentiality requirements
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Related to Call-Off Order

  • Layoff Order Seasonal employees shall be seasonally laid off in inverse order of Classification Seniority (State Seniority for Units 4 and 6) within the employment condition, seniority unit and principal place of employment of the affected position(s) unless waived by mutual agreement between the employee and the Appointing Authority.

  • CALL OFF PROCEDURE 4.1 If the Authority or any Other Contracting Body decides to source any of the Goods and/or Services through this Framework Agreement, then it shall be entitled at any time in its absolute and sole discretion during the Framework Period to award Call Off Agreements for the Goods and/or Services from the Supplier by following Framework Schedule 5 (Call Off Procedure). 4.2 The Supplier shall comply with the relevant provisions in Framework Schedule 5 (Call Off Procedure).

  • 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.

  • Call Out Any employee who is eligible for overtime who is called out for work outside of and not continuous with his/her regular hours will be paid a minimum of four (4) hours of the employee's regular rate of pay or hours actually worked at the appropriate rate, whichever is greater. Any additional call outs occurring within the same four (4) hour period shall be compensated for actual time worked at the appropriate rate. This section shall not apply to an employee who is called in four (4) hours or less prior to the start of his/her workday or shift and who continues to work that day or shift or to an employee held over at the end of their regular workday. Notwithstanding this provision, employees in agencies which have been compensated for call out on a higher basis as of January 1, 1997 shall continue to be compensated on the higher basis.

  • Ending the Call-Off Contract 18.1 The Buyer can End this Call-Off Contract at any time by giving 30 days’ written notice to the Supplier, unless a shorter period is specified in the Order Form. The Supplier’s obligation to provide the Services will end on the date in the notice. 18.2 The Parties agree that the: 18.2.1 Buyer’s right to End the Call-Off Contract under clause 18.1 is reasonable considering the type of cloud Service being provided 18.2.2 Call-Off Contract Charges paid during the notice period are reasonable compensation and cover all the Supplier’s avoidable costs or Losses 18.3 Subject to clause 24 (Liability), if the Buyer Ends this Call-Off Contract under clause 18.1, it will indemnify the Supplier against any commitments, liabilities or expenditure which result in any unavoidable Loss by the Supplier, provided that the Supplier takes all reasonable steps to mitigate the Loss. If the Supplier has insurance, the Supplier will reduce its unavoidable costs by any insurance sums available. The Supplier will submit a fully itemised and costed list of the unavoidable Loss with supporting evidence. 18.4 The Buyer will have the right to End this Call-Off Contract at any time with immediate effect by written notice to the Supplier if either the Supplier commits: 18.4.1 a Supplier Default and if the Supplier Default cannot, in the reasonable opinion of the Buyer, be remedied 18.4.2 any fraud 18.5 A Party can End this Call-Off Contract at any time with immediate effect by written notice if: 18.5.1 the other Party commits a Material Breach of any term of this Call-Off Contract (other than failure to pay any amounts due) and, if that breach is remediable, fails to remedy it within 15 Working Days of being notified in writing to do so 18.5.2 an Insolvency Event of the other Party happens 18.5.3 the other Party ceases or threatens to cease to carry on the whole or any material part of its business 18.6 If the Buyer fails to pay the Supplier undisputed sums of money when due, the Supplier must notify the Buyer and allow the Buyer 5 Working Days to pay. If the Buyer doesn’t pay within 5 Working Days, the Supplier may End this Call-Off Contract by giving the length of notice in the Order Form. 18.7 A Party who isn’t relying on a Force Majeure event will have the right to End this Call-Off Contract if clause 23.1 applies.