ELECTRONIC ORDERS Clause Samples
The ELECTRONIC ORDERS clause establishes the terms under which orders may be placed, processed, and accepted electronically between the parties. It typically outlines the acceptable electronic systems or platforms, the procedures for submitting and confirming orders, and any requirements for authentication or record-keeping. This clause ensures that electronic transactions are recognized as valid and binding, streamlining the ordering process and reducing administrative delays or disputes over order validity.
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ELECTRONIC ORDERS. The parties shall convey transactional information electronically via an Electronic Data Interchange (“EDI”) at the STX12 4010 standard. Accordingly, each party shall use commercially reasonable efforts to provide and/or receive, as appropriate, invoicing, acknowledgments, confirmations and payment (810, 850, 855, and 856) via EDI, preferably transmitted via Global Healthcare Exchange (“GHX”).
ELECTRONIC ORDERS. If any part of the purchase and sale of Products, including Customer's NCNR acknowledgment or demand forecast, uses EDI, Customer's internal portal, third party portal or any other electronic means ("Electronic Purchase Order"), this Agreement will continue to apply to the purchase and sale of Products between Customer and Avnet. Customer's acceptance of Avnet's acknowledgment request or Avnet's specification of details with respect to Electronic Purchase Orders via writing, email or other EDI is binding on Customer.
ELECTRONIC ORDERS. Hoosier Energy Purchase Orders may be issued in writing or by electronic means. Electronic transactions shall be deemed to satisfy any legal formalities requiring that agreements be in writing in accordance with the Electronic Signatures in Global and National Commerce Act.
ELECTRONIC ORDERS. 4.1. All orders placed via E-Trading Facility shall be valid and binding on the Client.
4.2. No order, once given, may be varied, cancelled or withdrawn without BCS’s express consent. Cancellation requests and confirmations may be communicated via the E-Trading Facility or by other means, including orally. The Client shall remain fully responsible for any orders given unless and until the request for cancellation, variation or withdrawal is confirmed as accepted by BCS.
4.3. BCS is not obliged to check the accuracy or authenticity of any electronic orders.
4.4. The Client shall maintain with respect to E-Trading Facility adequate systems and controls to ensure order accuracy, order size, compliance with credit and order limits is checked and validated and that order direction, order duplication and order retransmission errors do not occur.
4.5. BCS shall have the right to reject or cancel orders or enter off-setting orders or restrict Client’s ability to enter further orders in the event the Client acts in breach of the terms in this Schedule. BCS will use reasonable efforts to notify the Client hereof as soon as reasonably practicable.
4.6. BCS’s computer data records are, save in the case of manifest error, conclusive evidence of its contents and are binding on the Client. The Client agrees that these records will be admissible in evidence.
ELECTRONIC ORDERS. In the event that any part of the purchase and sale of Products utilizes electronic data interchange, customer's internal portal or third party portal, or any other electronic means ("Electronic Purchase Order"), this Agreement will continue to apply to the purchase and sale of Products between Customer and AMTouch USA, Inc.
ELECTRONIC ORDERS. If any part of the purchase and sale of Products, including the Customer's NCNR acknowledgment or demand forecast, uses EDI, the Customer's internal portal, third party portal or any other electronic means ("Electronic Purchase Order"), this Agreement will continue to apply to the purchase and sale of Products between the Customer and Astute. The Customer's acceptance of Astute’s acknowledgment request or
ELECTRONIC ORDERS. Notwithstanding any provisions of a Resale Agreement or applicable BA resale tariff to the contrary, all orders submitted by CTC to BA pursuant to any of the Resale Agreements or applicable BA resale tariffs, whether or not in respect of Eligible Services set forth in Appendix 1 hereto, shall be submitted via an electronic interface approved by BA for the provisioning of services under a resale arrangement.
ELECTRONIC ORDERS. AmerisourceBergen will submit orders electronically in the industry standard format.
ELECTRONIC ORDERS. The Company will accept Distributor orders electronically in a manner reasonably acceptable to the Company’s 3PL.
ELECTRONIC ORDERS. Where such a facility is made available by Discreet in writing, Reseller may place orders for Authorized Products electronically in accordance with Discreet’s “Electronic Ordering Guidelines”. Discreet may change its Electronic Ordering Guidelines on 30 days notice to Reseller. Electronic confirmation of order receipt by Autodesk shall not constitute valid acceptance by Discreet of the order, which may be rejected in accordance the foregoing paragraph. Discreet may, at its discretion, print and store electronic orders received from Reseller in the same manner that it stores written orders. The parties agree that in the event of a dispute over an order, Discreet’s electronic order records shall be admissible before the relevant court and shall constitute evidence of the facts contained therein unless clear and convincing evidence to the contrary is adduced by the contesting party. Reseller expressly acknowledges that Discreet’s electronic ordering system may not use encryption technology, and that Reseller’s electronic orders to Discreet may not be encrypted and may be subject to interception and modification by third parties. Reseller knowingly accepts this risk, and recognizes that any electronic orders submitted to Discreet are submitted at Reseller’s sale risk and waives any right to contest the validity of electronic orders submitted to Discreet.