ORDER PROCEDURE Clause Samples
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ORDER PROCEDURE. 2.1 Whenever the Customer wishes to place an Order for the purchase of Goods and/or Services, the Customer shall complete and sign an Order Form or any other forms used by the Customer and submit that Order Form to Mollis Group for approval (by email or other means as agreed between the parties from time to time). Mollis Group may also, at its discretion, accept Orders by other means, including (without limit) Orders placed in person, by telephone or by email.
2.2 Mollis Group shall be entitled to accept or reject an Order in its discretion by giving written notice (including by email) to the Customer. Wherever it is reasonably practicable to do so, Mollis Group shall notify the Customer as to whether an Order has been accepted no later than 5 Working Days following receipt of an Order Form or Order placed by any other means acceptable to Mollis Group.
2.3 Orders which are accepted by Mollis Group shall be binding on the Customer and may only be cancelled in accordance with this Agreement.
2.4 All Orders placed by the Customer are subject to the availability of Goods and/or Mollis Group’s capability to perform Services.
2.5 Requests by a Customer for cancellation of any Order or for rescheduling of deliveries will only be considered by Mollis Group if made in writing, and shall be subject to written acceptance by Mollis Group. Where ▇▇▇▇▇▇ Group agrees to cancel or reschedule an Order at the request of the Customer, the Customer agrees to indemnify Mollis Group against all loss, costs (including the cost of labour and materials used and overheads incurred), damages, charges and expenses arising out of the Order and such cancellation or rescheduling.
ORDER PROCEDURE. 7.1 Subject to the Supplier's fulfillment of all of its obligations pursuant to this Agreement, ISR intends to purchase Machine/s from the Supplier by issuing a written Purchase Order dully signed by ISR all on a non-exclusive basis ("Purchase Order").
7.2 The time of issuance of Purchase Orders and the quantity of the Machines in each Purchase Order shall be subject to ISR's discretion and Supplier herby waives any claim and/or demand against ISR including for loss of income and/or profits.
7.3 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier up to four (4) more additional Machines and ancillaries (the “Optional Machines”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier.
7.4 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail.
7.5 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any.
7.6 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc.
7.7 The following original documents will be supplied by Supplier to ISR:
ORDER PROCEDURE. 7.1 Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order for three
ORDER PROCEDURE. 8.1 ISR, through the contact person listed in Section 8.2 below, may issue to Supplier, from time to time, a Purchase Order for the RRV. The Purchase Order shall specify the RRV ordered, the remuneration and payment schedule and the Delivery Time (as defined below).
8.2 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Manager of the Israel Railways Ltd. Address: Telephone: Facsimile:
ORDER PROCEDURE a. Each order for Products issued by Distributor to Meeteasy under this Agreement shall identify that it is an order and shall further set forth the delivery date or dates and the description and quantity of Products which are to be delivered on each of such dates. An order for Products shall not provide a delivery date less than 30 days after the date that order is delivered to Meeteasy.
b. The individual contracts for the sale of Products formed by Distributor's submission of orders to Meeteasy pursuant to the terms and conditions hereof shall automatically incorporate, to the extent applicable, the terms and conditions hereof, shall be subject only to those terms and conditions and shall not be subject to any conflicting or additional terms included in any documents exchanged in connection therewith.
ORDER PROCEDURE. 8.1 ISR, through the contact person listed in Section 8.2 below, may issue to Supplier a Purchase Order for the System. The Purchase Order shall specify the System ordered, the remuneration and payment schedule and the Delivery Time (as defined below).
8.2 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Manager of the Israel Railways Ltd. Address: Telephone:
E- mail: For Supplier: Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any.
8.3 ISR shall forward a Purchase Order to Supplier via facsimile and/or e-mail to the contact person of Supplier, a copy of which shall be sent via airmail.
8.4 Upon receipt of a Purchase Order by facsimile and/or e-mail, Supplier shall confirm via facsimile and e-mail receipt of the Purchase Order to ISR's contact person. A copy of such confirmation shall be sent to ISR via airmail.
ORDER PROCEDURE. Licensee shall deliver all purchase orders for Proprietary Binder Materials at least thirty (30) days in advance of the first day of the month in which delivery of such Proprietary Binder Material is required under such purchase order, and all such purchase orders received by Licensor during the term of this Agreement shall be deemed to have been accepted by Licensor. (For example, Licensee shall deliver a purchase order for December delivery by no later than November 1st). Each such purchase order shall be delivered either (i) in writing, or (ii) orally by telephone by an authorized agent of Licensee (subject to the condition that it is followed by a written purchase order within 24 hours). Such purchase orders shall be sent to Licensor at such address as Licensor shall direct.
ORDER PROCEDURE. TRW shall give Buyer notice of its acceptance or --------------- rejection of any Order within five (5) working days after receipt of such Order. If TRW rejects any such Order, it shall specify in such notice the reasons for rejection.
ORDER PROCEDURE. 8.1. Within four (4) months from the Effective Date, and subject to the terms and conditions set forth in the Agreement, ISR shall issue to the SPM, via email, one (1) Purchase Order for approximately two thousand (2,000) tons of R350HT Rails divided according to type and quantity as detailed in Section 8.2 below ("Purchase Order").
8.2. The R350HT Rails divided according to type to be included in the Purchase Order shall be as follows:
8.2.1. 54E1 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton;
8.2.2. 60E2 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton.
8.3. The Purchase Order shall specify the exact amount of each type, the total quantity of the R350HT Rails being ordered and the applicable Delivery Time as defined in Section 11 herein below.
8.4. Upon receipt of a Purchase Order by e-mail, Supplier shall confirm via e-mail receipt of the said Purchase Order to ISR's IPM within no later than three (3) Business Days. An original document of such confirmation shall be sent to ISR via air mail.
8.5. The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR (“IPM”): [ ] Israel Railways Ltd. Address: Yoseftal 1, Lod Telephone: [ ] E-mail: [ ] For Supplier [ ] (“SPM”): [ ] Address: [ ] Telephone: [ ] E-mail: [ ]
8.6. Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses, telephone numbers, or e-mail addresses, if any. Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc.
8.7. The following original documents shall be supplied to ISR by the Supplier:
ORDER PROCEDURE. 7.1 Within 30 (thirty) days of the Effective Date, ISR intends to issue a Purchase Order of five (5) Shunters and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail.
7.2 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier 1 (one) or more additional Shunters (the “Optional Shunters”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Shunters subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Shunters from Supplier.
7.3 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail.
7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: