Order Information Clause Samples
The 'Order Information' clause defines the requirements and procedures for submitting, processing, and confirming purchase orders between parties. Typically, it outlines what details must be included in an order, such as product descriptions, quantities, prices, delivery instructions, and any reference numbers. This clause ensures that both parties have a clear, mutual understanding of the specifics of each transaction, reducing the risk of errors or disputes related to order fulfillment.
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Order Information. Enter the fiscal year and cumulative amount of NTE funds for each Vendor.
Order Information. Orders shall include, but not be limited, to the following:
(a) Date of Order;
(b) Contract Number and Order Number;
(c) Order Type;
(d) Contract Line Item Numbers; Travel (if any), Materials (if any); Contract Access Fee (CAF); Fixed Price, Ceiling Price, or Estimated Costs and Fee;
(e) Statement of Work, Statement of Objectives, or Performance Work Statement;
(f) Delivery and/or performance schedule, including Options (if any);
(g) Place of delivery and/or performance (including consignee);
(h) Any packaging, packing, and shipping instructions;
(i) Accounting and appropriation data; and
(j) Method of payment and payment office.
Order Information. If You order a Product through the UiPath Marketplace, UiPath will collect the information You provide in completing the Order, such as Your name, company name (if any), contact details (including e-mail address), tax information and phone number.
Order Information. (Completed by the Sender)
Order Information a. Library purchase order number.
b. Order date.
Order Information. Orders and releases issued by A10 shall, to the extent necessary for AEWIN to fulfill the terms thereof, include: (i) Specifications or part number of Products, (ii) quantity of Products, (iii) price per unit of Products (iv) total order price, (v) delivery date (excluding Blanket Orders), (vi) delivery location, and (vii) A10’ purchase order or blanket purchase order number. Except as otherwise explicitly provided in this Agreement, any changes to an accepted Order must be approved in writing by A10 and Seller and incorporated into a written change order referencing the original Order.
Order Information. Western Atlas' orders must be in writing and identify the product or service ordered, the shipping instructions, the requested delivery dates, and the system number if applicable. Requested delivery dates must be within one hundred and eighty (180) days of the date of order.
Order Information. 4.2.1. Free▇▇▇▇.▇▇▇ ▇▇▇l deliver to MO on a weekly basis via secure electronic transmission in a file format reasonably agreed to by MO and Free▇▇▇▇.▇▇▇ ▇▇▇ Magazine subscription orders received by Free▇▇▇▇.▇▇▇ ▇▇▇luding the following information received by Free▇▇▇▇.▇▇▇ ▇▇▇ each and every Lead: (i) full first and last names and complete mailing address(es) for both billing and shipping, one or more [***] (unless the customer has opted out) (ii) one or more telephone number(s), (iii) the quantity and titles of Magazine subscriptions, and the corresponding Magazine code/source code supplied by MO, (iv) the order date and any price information associated with the order, and (v) complete, valid credit card information guaranteeing payment of the subscription fee in full, including credit card number, expiration date and name of credit card holder (Visa, MasterCard, American Express and Discover Card only) (collectively, ("Leads"). Free▇▇▇▇.▇▇▇ ▇▇▇l be solely responsible for collecting and transmitting to MO in accordance with the terms and conditions of the Agreement all Leads.
Order Information. Manufacturer will provide information to Representative on delivery, scheduling and engineering problems, sales orders, order status, and invoices and, conversely, Representative will provide reciprocal information to Manufacturer.
Order Information. RXFS will provide information to AGENCY on price, delivery, scheduling and servicing problems, sales orders, order status, and invoices.