CONTRACT FORMATION PROCEDURE Sample Clauses

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CONTRACT FORMATION PROCEDURE. 1.1 To purchase the Goods, Buyer shall send Seller an order for the Goods which ▇▇▇▇▇ wishes to purchase in accordance with Article 1.1 ("Purchase Order"). A Purchase Order shall specify: (i) the type of goods which Buyer wishes to purchase ("Goods"); (ii) the quantity of Goods (the "Nominated Quantity"); (iii) the place the Goods are to be delivered to ("Place of Destination"); (iv) the Incoterm applicable to the delivery; (v) Buyer’s order number; and (vi) other information concerning delivery of the Goods, including any preferred means of transport. 1.2 Seller shall notify Buyer of its confirmation (including the price at which it is willing to deliver and sell the Goods ("Price") and the method for payment for the Goods as provided in Article 3.2) or propose amendments to the Purchase Order by sending Buyer a Seller's offer for delivery of the Goods to Buyer on the certain terms and conditions specified therein ("Sales Order Confirmation" or "SOC") in accordance with Article 1.
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