Order Form Clause Samples

Order Form. (a) You may request Services or Equipment from us at any time by completing and submitting an order to us in our standard form. (b) If you complete a written order form we may accept and rely on, and you will be bound by, a facsimile copy or an electronic copy (sent to us by email) of your order form as if it were an original. (c) No order form submitted to us under this clause 2.2 will be binding on us until it is accepted by us and we confirm your order in writing.

Order Form. Buyer The Department for Education Supplier 2020 Delivery Limited Call-Off Contract Ref. DOS10391 Call-Off Contract title International Recruitment Strategy Discovery Call-Off Contract description Deliver a discovery project and commence alpha design and delivery, to explore the barriers to international recruitment and a service to address Call-Off Contract period 7 October 2019 – 24 January 2020 Start date 7 October 2019 End date 24 January 2020 (Optional) Maximum Call- Off Contract Extension Period 15 days Latest Extension Period End Date 14 February 2020 Notice period (prior to the initial Call-Off Contract period) to trigger Call-Off Contract Extension 2 weeks Call-Off Contract value (Redacted) Charging method Other pricing method or a combination of pricing methods agreed by the parties Notice period for termination for convenience 2 weeks Initial SOW package See schedule 1 – The Requirements This Order Form is issued in accordance with the Digital Outcomes and Specialists Framework Agreement (RM1043.5). Order date: 24 September 2019. From: the Buyer Department for Education. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT To: the Supplier 2020 Delivery Limited Supplier phone: ▇▇▇▇▇▇▇▇▇▇▇ Supplier’s address: ▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Together: Company number: 05671510 the “Parties” For the Buyer: Name: (Redacted) Title: Head of International Strategy Email: (Redacted) Phone: (Redacted) For the supplier Name: (Redacted) Title: Principal Consultant Email: (Redacted) Phone: (Redacted) For the Buyer: Name: (Redacted) Title: Data Protection Manager. Email: (Redacted) Phone: (Redacted) For the supplier: Name: (Redacted) Title: Chief Operating Officer Email: (Redacted) Phone: (Redacted) Buyer contractual requirements Digital outcomes and specialists services required: For the provision of International Recruitment Strategy Warranty period 90 days from the date of Buyer acceptance of release. Location: Nottingham Staff vetting procedures: The level of clearance for this requirement is: Baseline Personnel Security Standards Standards: Government Digital Service Standards Limit on supplier’s liability: As per clause 34 Insurance: As per clause 10 Call-Off Contract Charges and payment The method of payment for the Call- Off Contract Charges (GPC or BACS) BACS Invoice details Department for Education Who and where to send invoices to: ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇. Invoice information required – eg PO,...

Order Form. The termination or expiration of a single Order Form shall not cause the termination of this Agreement or any other active Order Form. This Agreement may only be terminated pursuant to this Section 9.

Order Form the document, labelled either ‘Order Form’, ‘Quote’ or ‘Customer Confirmation’ sent out by Us or a Reseller to you containing details of the Services, Software, Support and Subscriptions you have purchased and which you: (a) sign; and/or (b) provide an order document in relation to (e.g. email, purchase order or other document) to confirm your acceptance.

Order Form. (a) Attached as Exhibit A to this Agreement is an Order Form which has been negotiated on behalf of the Member States by the Commission. In order to maintain the right to purchases Doses of Vaccine as contemplated by this Agreement, an EU Member State must execute and deliver an Order Form in the form of Exhibit A with the information relevant to such member state filled in. (b) The Parties acknowledge and agree that the Order Form is an essential and important part of this Agreement and AstraZeneca has entered into this Agreement in reliance on Member States executing such Order Forms as contemplated hereby. Such Order Forms have to be entered into by each of the Participating Member States within 10 working days following the delivery by the Commission of the Binding Allocation according to Section 8.3 (a). If an EU Member State does not execute and deliver an Order Form within such deadline, such Member State shall not be eligible to receive any portion of the Initial Europe Doses, the Optional Doses and the Additional Doses under this Agreement and shall not be entitled to any benefit of this Agreement.

Order Form. 1.1 Pursuant to the terms of the Agreement, and from time to time during the term of the Agreement, Bynder may provide Customer with services or access to a product or application as specified in an order form (each, an “Order Form”). Each Order Form is incorporated into the Agreement by reference and will include a description of the services or a description of the product or application to be provided by Bynder and the fees payable to Bynder for the services, product, application, or related deliverables provided (the “Product”). To the extent that any conflict arises between the Agreement and an Order Form, the Order Form shall control. The parties acknowledge and agree that until an Order Form is executed by the parties, Bynder is not required to provide any services or access to any product or application hereunder by virtue of the Agreement alone. 1.2 Each Order Form includes a statement of work (“SOW”) which describes the work requirements for the implementation of the Product and defines project-specific activities and deliverables.

Order Form. Merchants accepting Preauthorized Health Care Transactions must have the Cardholder complete an order form containing the following: a. a request for the services to be charged to the Cardholder’s account; b. assignment of insurance benefits to you; c. authorization for you to charge the Cardholder’s account for only that portion of the bill subsequent to your receipt of any applicable insurance payment; d. duration of time, not to exceed 1 year, for which permission is granted; and e. if the Preauthorized Health Care Transaction is renewed, the Cardholder must provide an updated order form.

Order Form. 2.1 The submission by the Customer to the Company of a completed and signed Order Form constitutes an offer by the Customer to purchase the Services from the Company in accordancewith the Agreement. 2.2 The Order Form shall be deemed to be accepted by the Company only when the Company issues written acceptance of the Order Form to the Customer or commences the provision of the Services pursuant to such Order Form, whichever is the earlier, whereupon a binding agreement between the Parties on and subject to the terms of the Agreement shall be formed. 2.3 Submission by the Customer to the Company of a completed and signed Order Form, and acceptance by the Company of that Order Form in accordance with clause 2.2, shall constitute a binding agreement between the Parties on and subject to the terms of the Agreement (to the exclusion of any other terms subject to which an Order Form is submitted or purported to be submitted by the Customer).

Order Form. The parties may enter into one or more Order Form(s) during the Term. Upon execution and delivery by both parties, each Order Form will be deemed incorporated into the Agreement by reference. In the event of any conflict between this License Agreement and an Order Form, the terms of this License Agreement shall govern, except (a) for fees payable, and (b) to the extent the Order Form expressly states that it should override this License Agreement and specifically identifies the overridden clause, in which case, the override applies only to that particular Order Form and not to other Order Forms.