Electronic Data Exchange. If requested by CPR the Supplier undertakes to conduct business transactions using electronic data interchange (“EDI”) pursuant to the process identified immediately below. CPR may elect to waive this requirement upon written request by Supplier. Supplier shall submit purchase order related invoices through EDI or ORISS, otherwise invoices shall be sent via email to ▇▇_▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇ or by mail to: Canadian Pacific Railway Company ATTN: IS Invoicing Team Building #▇, ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ SE Calgary, AB Canada T2C 4X9 The Parties agree that the following provisions govern EDI:
Appears in 9 contracts
Sources: Master Information Technology Services and Materials Agreement, Master Information Technology Services and Materials Agreement, Master Information Technology Services and Materials Agreement
Electronic Data Exchange. If requested by CPR the Supplier undertakes to conduct business transactions using electronic data interchange (“EDI”) EDI pursuant to the process identified immediately below. CPR may elect to waive this requirement upon written request by Supplier. Supplier shall submit purchase order related invoices through EDI or ORISS, otherwise invoices shall be sent via email to ▇▇_▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇ or by mail to: Canadian Pacific Railway Company ATTN: IS Invoicing Team Building #▇, ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ SE Calgary, AB Canada T2C 4X9 The Parties agree that the following provisions govern EDI:
Appears in 2 contracts
Sources: Master Information Technology Services and Materials Agreement, Master Information Technology Services and Materials Agreement