Multiple Orders Clause Samples

The Multiple Orders clause establishes the terms under which a party may place more than one order under a single agreement. It typically outlines whether each order is treated as a separate contract or as part of a larger, overarching agreement, and may specify how terms such as pricing, delivery, or payment apply to each order. This clause is essential for providing clarity and flexibility in ongoing business relationships, ensuring that both parties understand their rights and obligations when multiple transactions occur.
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Multiple Orders. This Master Leasing Agreement contemplates multiple orders, and every order under this Master Leasing Agreement will be subject to this Master Leasing Agreement’s terms and conditions. But each order will be treated as if a separate agreement has been entered into between Lessor and Lessee with respect to that order. Any termination of an order for cause or otherwise will not affect any other order under this Master Leasing Agreement.
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Multiple Orders. If the customer has placed more than one order with ACM and paid for one or more of the orders, but has still not paid for one or more of the orders in accordance with Section 5 of this Agreement, the delivery, sale and dispatch of the paid orders can be postponed at ACM's discretion, until full payment of all orders and any cancel- lation fees, reminder fees and interest has been made. At ACM's sole discretion, ACM reserves the right to offset payments for orders and / or the precious metals of the buyer's paid orders against amounts due and due to ACM based on unpaid orders. If the customer still owes ACM amounts after such a set-off, ACM may, at its own discretion, forcibly liquidate any remaining precious metal products in an appropriate manner to ensure that ACM is paid in full for all customer orders and the respective fees. If, after payment of all the customer's orders and the respective fees in full, an order or parts thereof are due and owed to the customer, the customer can choose to send this order or part of it to the customer, at the cus- tomer's expense, or the customer receives a payment for the corresponding market value.
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Multiple Orders. 11.1 In order to create a good service and homogeneous distribution, vehicle deliveries for multiple orders will be organised in groups of three fittings.
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Multiple Orders. If there are two or more orders, and only one of the tribunals would have continuing, exclusive jurisdiction, the order of that tribunal is the controlling order. (A) If there are two or more orders and more than one tribunal could claim continuing, exclusive jurisdiction, an order issued by a tribunal in the current home state of the child is the controlling order. If an order has not been entered in the current home state of the child, the order most recently entered is the controlling order. (B) If there are two or more orders and none of the tribunals can claim continuing, exclusive jurisdiction, the tribunal of the state having jurisdiction over the parties shall issue a child support order which would become the controlling order.
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Multiple Orders. Where you have placed more than one order with Siplago LP and have paid for one or more of the order(s) but also fail to pay for one or more of such order(s) in accordance with Section 5 hereof, any shipment of the paid order(s) may be held at the discretion of Siplago LP until payment in full is received in accordance with Section 5 for all orders and the applicable cancellation fee(s). At the sole discretion of Siplago LP, Siplago LP may elect to apply the money received by Siplago LP for your paid order(s) and/or the precious metal product(s) comprising your paid order(s) against any payment(s) due and owing to Siplago LP on account of your unpaid order(s). If, after exercise of any such election(s) by Siplago LP, you still owe Siplago LP any amount, Siplago LP may, in their sole discretion, involuntarily liquidate any remaining precious metal product(s) in the quantity required by Siplago LP, acting reasonably, to ensure that Siplago LP is paid in full for all your orders and the applicable cancellation fee(s). Where, after all your unpaid order(s) and applicable cancellation fee(s) are paid to Siplago LP, any of your order(s) or portions thereof remain due and owing to you, you may elect to receive shipment of such order(s) or portions thereof so remaining, or to receive payment in the amount of the market value for same.
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Multiple Orders. Multiple orders may be submitted to cover non-contiguous periods. Publisher will make available to advertisers the closing date of each issue. This closing date will be posted on the publisher website. Advertisers may also request the closing date schedule telephonically or through email. After the closing date, any submission/correction may incur an additional charge. Rates are subject to change. All contracts finalized before a rate change will be honored at the previous rate.
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Multiple Orders. In the event that Purchaser has multiple orders pending with Seller at any one time, any breach of this order which provides Purchaser with the right to cancel this order, in whole or in part, shall entitle Purchaser to cancel all such other orders, in whole or in part.
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Multiple Orders. Delete “or otherwise” in the last sentence of this provision. It shall now read as follows:
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Related to Multiple Orders

  • Task Orders 6.1 The Project will be divided into “Tasks.” 6.2 Task Orders shall be jointly prepared by the CITY and CONSULTANT defining the detailed scope of services to be provided for the particular Project. Each Task Order shall be separately numbered and approved in accordance with this Agreement and all applicable CITY code requirements. 6.3 Under all Task Orders and Projects, CITY may require the CONSULTANT, by specific written authorization, and for mutually agreed upon additional compensation, to provide or assist in obtaining one or more of the following special services. These services may include, at the discretion of the CITY, the following items: 6.3.1 Providing additional copies of reports, contract drawings and documents; and 6.3.2 Assisting CITY with litigation support services arising from the planning, development, or construction. 6.4 Prior to initiating the performance of any services under this Agreement, CONSULTANT must receive a written Notice to Proceed / Purchase Order from the CITY. The CONSULTANT must receive the approval of the Contract Administrator or his designee in writing prior to beginning the performance of services in any subsequent Task Order under this Agreement. 6.5 If, in the opinion of the CITY, the CONSULTANT is improperly performing the services under a specific Task Order, or if at any time the CITY shall be of the opinion that said Task Order is being unnecessarily delayed and will not be completed within the agreed upon time, the CITY shall notify the CONSULTANT in writing. The CONSULTANT has within ten (10) working days thereafter to take such measures as will, in the judgment of the CITY, ensure satisfactory performance and completion of the work. If the CONSULTANT fails to cure within the ten (10) working days, the CITY may notify the CONSULTANT to discontinue all work under the specified Task Order. The CONSULTANT shall immediately respect said notice and stop said work and cease to have any rights in the possession of the work and shall forfeit the Task Order and any remaining monies. The CITY may then decide, after City Commission approval, to issue a new Task Order for the uncompleted work to another consultant using the remaining funds. Any excess costs arising therefrom over and above the original Task Order price shall be charged against CONSULTANT, as the original CONSULTANT.

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.

  • Service Orders Service Order shall state the Customer’s minimum committed term of the Services arising thereunder from the date that such Services are made available to the Customer (“Initial Term”); if the Initial Term is not expressly stated in the Service Order, the Initial Term of the Services shall be deemed to be for a twelve (12) month term from the date that the Services are made available to the Customer. Unless a Party notifies the other Party of its intention not to renew the Services at least sixty (60) days prior the end of the Initial Term or then current term (“Term”), the Services shall automatically renew for subsequent twelve (12) month terms under the same terms and conditions except that the Fees may be adjusted to reflect Aptum’s then current pricing for such Services. Cancellation of any Service Order or a particular Service thereunder must be made by way of a cancellation request in writing or through a service ticket in accordance with the applicable Product Terms.

  • Minimum Orders Client may order Manufacturing Services for batches of Products only in multiples of the Minimum Order Quantities as set out in Schedule B to a Product Agreement.

  • Change Orders and Contract Amendments 33.1 The Procuring Entity may at any time order the Supplier through notice in accordance GCC Clause 8, to make changes within the general scope of the Contract in any one or more of the following: a) drawings, designs, or specifications, where Goods to be furnished under the Contract are to be specifically manufactured for the Procuring Entity; b) the method of shipment or packing; c) the place of delivery; and d) the Related Services to be provided by the Supplier. 33.2 If any such change causes an increase or decrease in the cost of, or the time required for, the Supplier's performance of any provisions under the Contract, an equitable adjustment shall be made in the Contract Price or in the Delivery/Completion Schedule, or both, and the Contract shall accordingly be amended. Any claims by the Supplier for adjustment under this Clause must be asserted within twenty-eight (28) days from the date of the Supplier's receipt of the Procuring Entity's change order. 33.3 Prices to be charged by the Supplier for any Related Services that might be needed but which were not included in the Contract shall be agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other parties by the Supplier for similar services.