Electronic Data Interchange (EDI. If requested by Company, Supplier shall use reasonable efforts to use electronic commerce and/or Electronic Data Interchange ("EDI"), after shipments exceed one hundred (100) systems per month or unless mutually agreed, for receipt of Companies Orders, and invoicing pursuant to a separate electronic commerce or EDI implementation agreement. Supplier shall implement EDI at its sole expense.
Appears in 2 contracts
Sources: General Agreement for the Procurement of Products and Services and the Licensing of Software (Vina Technologies Inc), General Agreement for the Procurement of Products and Services and the Licensing of Software (Vina Technologies Inc)