Order Sample Clauses
The 'Order' clause defines the process by which a buyer requests goods or services from a seller under the terms of the agreement. Typically, it outlines the method for submitting orders, such as through written purchase orders or electronic systems, and may specify required information like quantities, delivery dates, or product specifications. This clause ensures both parties have a clear, standardized procedure for initiating transactions, reducing misunderstandings and streamlining the fulfillment process.
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Order. An order or application to provide, change or terminate a Service (including, but not limited to, a commitment to purchase a stated number or minimum number of lines or other Services for a stated period or minimum period of time).
Order. Any Order placed under this Master Agreement will consist of the following documents:
3.1.1 A Participating Entity’s Participating Addendum (“PA”);
3.1.2 NASPO ValuePoint Master Agreement, including all attachments thereto;
3.1.3 A Purchase Order or Scope of Work/Specifications issued against the Master Agreement;
3.1.4 The Solicitation or, if separately executed after award, the Lead State’s bilateral agreement that integrates applicable provisions;
3.1.5 Contractor’s response to the Solicitation, as revised (if permitted) and accepted by the Lead State.
Order. All orders for Services are subject to the terms and conditions contained in these Support Terms and the applicable written quote or agreement signed by Vocera or a Reseller. All orders shall be initiated by written Purchase Order. Any different or additional terms preprinted on any End User Purchase Order or similar document are hereby rejected, notwithstanding any terms set forth therein to the contrary.
Order. All orders are subject to acceptance and approval by ▇▇▇▇▇▇’s credit department. All orders must show definite prices, delivery dates, exact quantities, complete product description, and when acknowledged by Seller in writing, are considered full commitments. All variations to an order requested by ▇▇▇▇▇ shall be in writing and the price shall be agreed prior to performance of any additional work by ▇▇▇▇▇▇. If Seller agrees to make any variations in accordance with this condition, then any dates quoted for delivery or completion shall be extended appropriately.
Order. “Order” shall mean any order, writ, injunction, judgment or decree.
Order. By the General Counsel, U.S. Department of Energy:
Order the purchase order or request issued by the Purchaser to Sandvik for the Goods, Services, or Digital Services.
Order. The Executive Director will issue an order (the Order) that:
Order any order/command exercised in the framework of the bank products (written and/or electronic and/or remotely) which is assigned by the client to the Bank;
Order. ▇▇▇▇▇▇▇▇ consents to an order by the Executive Director (the Order) that: