ORDER PROCEDURE. 7.1 Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order for the TTS and forward such Purchase Order to the Supplier via email to the contact person of the Supplier, a copy of which shall be sent via air mail. 7.2 During the Agreement Term and/or Optional Period ISR shall have the right, upon its sole discretion, to purchase additional TTS system that shall enable ISR simultaneous Qualification with the TTS (hereinafter: the "Additional TTS"). All terms and conditions of this Agreement shall apply, mutatis mutandis, to the Additional TTS. 7.3 Upon receipt of a Purchase Order by email, the 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: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses and/or e-mail, if any. 7.5 The 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. 7.6 The following original documents will be supplied by the Supplier to ISR:
Appears in 3 contracts
Sources: Supply Agreement, Supply Agreement, Supply Agreement
ORDER PROCEDURE. 7.1 Within 60 30 (sixtythirty) days of the Effective Date, ISR shall issue a Purchase Order for the TTS of one (1) Machine and forward such Purchase Order to the Supplier via by email to the contact person of the Supplier, a copy of which shall be sent via air mail.
7.2 During the Agreement Term and/or Optional Period Period, ISR shall have the right, upon in its sole discretion, shall have the option to purchase from the Supplier one (1) or more additional TTS system that shall enable ISR simultaneous Qualification with Machines (the TTS (hereinafter: the "Additional TTS"“Optional Machines”). All The terms and conditions of this Agreement shall will apply, mutatis mutandis, to the Additional TTSOptional 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.
7.3 Upon receipt of a Purchase Order by email, the 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: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses and/or e-mailor facsimile numbers, if any.
7.5 The 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.
7.6 The following original documents will be supplied by the Supplier to ISR:
Appears in 3 contracts
Sources: Supply Agreement, Supply Agreement, Supply Agreement
ORDER PROCEDURE. 7.1 Within 60 (sixty) days Subject to the Supplier's fulfillment of the Effective Dateall of its obligations pursuant to this Agreement, ISR shall issue intends to purchase Machine/s from the Supplier by issuing a written Purchase Order for the TTS and forward such dully signed by ISR all on a non-exclusive basis ("Purchase Order to the Supplier via email to the contact person of the Supplier, a copy of which shall be sent via air mailOrder").
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 Term and/or Optional Period Period, ISR shall have the right, upon in its sole discretion, shall have the option to purchase from the Supplier up to four (4) more additional TTS system that shall enable ISR simultaneous Qualification with Machines and ancillaries (the TTS (hereinafter: the "Additional TTS"“Optional Machines”). All The terms and conditions of this Agreement shall will apply, mutatis mutandis, to the Additional TTSOptional 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.
7.3 7.4 Upon receipt of a Purchase Order by email, the 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 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 and/or e-mailor facsimile numbers, if any.
7.5 The 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.
7.6 7.7 The following original documents will be supplied by the Supplier to ISR:
Appears in 3 contracts
Sources: Purchase Agreement, Purchase Agreement, Purchase Agreement
ORDER PROCEDURE. 7.1 Within 60 90 (sixtyninety) days of the Effective Date, ISR shall issue a Purchase Order for as Follows: {As mentioned above, prior to signing the TTS Agreement, this Section shall be amended to reflect the Cranes the Supplier is required to supply in accordance with the outcome of the Tender}:
7.1.1. Three (3) 25 tons Cranes; and/or
7.1.2. One (1) 150 ton Crane. and forward such Purchase Order to the Supplier via by email to the contact person of the Supplier, a copy of which shall be sent via air mail.
7.2 During the Agreement Term and/or Optional Period Period, ISR shall have the right, upon in its sole discretion, shall have the option to purchase from the Supplier additional TTS system that shall enable ISR simultaneous Qualification with Cranes (the TTS (hereinafter: the "Additional TTS"“Optional Cranes”). All The terms and conditions of this Agreement shall will apply, mutatis mutandis, to the Additional TTSOption Cranes 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 Cranes from Supplier.
7.3 Upon receipt of a Purchase Order by email, the 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: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses and/or e-mailor facsimile numbers, if any.
7.5 The 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.
7.6 The following original documents will be supplied by the Supplier to ISR:
Appears in 2 contracts
Sources: Supply Agreement, Supply Agreement
ORDER PROCEDURE. 7.1 Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order for the TTS of one (1) Machine and forward such Purchase Order to the Supplier via by email to the contact person of the Supplier, a copy of which shall be sent via air mail.
7.2 During the Agreement Term and/or Optional Period Period, ISR shall have the right, upon in its sole discretion, shall have the option to purchase from the Supplier 1 (one) or more additional TTS system that shall enable ISR simultaneous Qualification with Machines (the TTS (hereinafter: the "Additional TTS"“Optional Machines”). All The terms and conditions of this Agreement shall will apply, mutatis mutandis, to the Additional TTSOptional 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.
7.3 Upon receipt of a Purchase Order by email, the 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: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses and/or e-mailor facsimile numbers, if any.
7.5 The 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.
7.6 The following original documents will be supplied by the Supplier to ISR:
Appears in 1 contract
Sources: Supply Agreement
ORDER PROCEDURE. 7.1 Within 60 30 (sixtythirty) days of the Effective Date, ISR shall intends to issue a Purchase Order for the TTS of five (5) Shunters and forward such Purchase Order to the Supplier via by email to the contact person of the Supplier, a copy of which shall be sent via air mail.
7.2 During the Agreement Term and/or Optional Period Period, ISR shall have the right, upon in its sole discretion, shall have the option to purchase from the Supplier 1 (one) or more additional TTS system that shall enable ISR simultaneous Qualification with Shunters (the TTS (hereinafter: the "Additional TTS"“Optional Shunters”). All The terms and conditions of this Agreement shall will apply, mutatis mutandis, to the Additional TTSOptional 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, the 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: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses and/or e-mailor facsimile numbers, if any.
7.5 The 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.
7.6 The following original documents will be supplied by the Supplier to ISR:
Appears in 1 contract
Sources: Supply Agreement
ORDER PROCEDURE. 7.1 Within 60 (sixty) days Subject to the Supplier's fulfillment of the Effective Dateall of its obligations pursuant to this Agreement, ISR shall issue intends to purchase one (1) Machine from the Supplier by issuing a written Purchase Order for the TTS and forward such dully signed by ISR all on a non-exclusive basis ("Purchase Order to the Supplier via email to the contact person of the Supplier, a copy of which shall be sent via air mailOrder").
7.2 The time of issuance of the 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 Term and/or Optional Period Period, ISR shall have the right, upon in its sole discretion, shall have the option to purchase from the Supplier up to one (1) more additional TTS system that shall enable ISR simultaneous Qualification with Machine (the TTS (hereinafter: the "Additional TTS"“Optional Machine”). All The terms and conditions of this Agreement shall will apply, mutatis mutandis, to the Additional TTSOptional Machine 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 the Optional Machine from Supplier.
7.3 7.4 Upon receipt of a Purchase Order by email, the 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 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 and/or e-mailor facsimile numbers, if any.
7.5 The 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.
7.6 7.7 The following original documents will be supplied by the Supplier to ISR:
Appears in 1 contract
Sources: Purchase Agreement
ORDER PROCEDURE. 7.1 8.1. Within 60 four (sixty4) days of months from the Effective Date, and subject to the terms and conditions set forth in the Agreement, ISR shall issue a to the SPM, via email, one (1) Purchase Order for approximately two thousand (2,000) tons of 60E2 R350HT divided according to type and quantity as detailed in Section 8.3below ("Purchase Order").
8.2. Additionally, during the TTS Agreement Period, ISR reserves the sole and forward such absolute right to negotiation the purchase of any additional amount of optional R350HT Rails as specified in Appendix B
8.3. The Purchase Order to shall specify the Supplier via email to exact amount, the contact person total quantity of the Supplier, a copy of which shall be sent via air mailR350HT Rails being ordered and the applicable Delivery Time as defined in Section 11 herein below.
7.2 During the Agreement Term and/or Optional Period ISR shall have the right, upon its sole discretion, to purchase additional TTS system that shall enable ISR simultaneous Qualification with the TTS (hereinafter: the "Additional TTS")8.4. All terms and conditions of this Agreement shall apply, mutatis mutandis, to the Additional TTS.
7.3 Upon receipt of a Purchase Order by emaile-mail, the Supplier shall confirm via email e-mail receipt of the said Purchase Order to ISR's contact personIPM within no later than five (5) Business Days. An original document of such confirmation shall be sent to ISR via air mail.
7.4 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: Mr. ISR (“IPM”): [ ] Israel Railways Ltd. Address: Yoseftal 1, Lod Telephone: [ ] E-mail: [ ] For Supplier ("IPM") For the Supplier“SPM”): [ ] [ ] Address: ("SPM") [ ] Telephone: [ ] E-mail: [ ]
8.6. Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses and/or addresses, telephone numbers, or e-mailmail addresses, if any.
7.5 The . 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.
7.6 8.7. The following original documents will shall be supplied to ISR by the Supplier to ISRSupplier:
Appears in 1 contract
Sources: Supply Agreement
ORDER PROCEDURE. 7.1 8.1. Within 60 four (sixty4) days of months from the Effective Date, and subject to the terms and conditions set forth in the Agreement, ISR shall issue a to the SPM, via email, one (1) Purchase Order for approximately two thousand (2,000) tons of 60E2 R350HT divided according to type and quantity as detailed in Section 8.3.אצמנ אל הינפהה רוקמ !האיגש below ("Purchase Order").
8.2. Additionally, during the TTS Agreement Period, ISR reserves the sole and forward such absolute right to negotiation the purchase of any additional amount of optional R350HT Rails as specified in Appendix B.
8.3. The Purchase Order to shall specify the Supplier via email to exact amount, the contact person total quantity of the Supplier, a copy of which shall be sent via air mailR350HT Rails being ordered and the applicable Delivery Time as defined in Section 11 herein below.
7.2 During the Agreement Term and/or Optional Period ISR shall have the right, upon its sole discretion, to purchase additional TTS system that shall enable ISR simultaneous Qualification with the TTS (hereinafter: the "Additional TTS")8.4. All terms and conditions of this Agreement shall apply, mutatis mutandis, to the Additional TTS.
7.3 Upon receipt of a Purchase Order by emaile-mail, the Supplier shall confirm via email e-mail receipt of the said Purchase Order to ISR's contact personIPM within no later than five (5) Business Days. An original document of such confirmation shall be sent to ISR via air mail.
7.4 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: Mr. ISR (“IPM”): [ ] Israel Railways Ltd. Address: Yoseftal 1, Lod Telephone: [ ] E-mail: [ ] For Supplier ("IPM") For the Supplier“SPM”): [ ] [ ] Address: ("SPM") [ ] Telephone: [ ] E-mail: [ ]
8.6. Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses and/or addresses, telephone numbers, or e-mailmail addresses, if any.
7.5 The . 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.
7.6 8.7. The following original documents will shall be supplied to ISR by the Supplier to ISRSupplier:
Appears in 1 contract
Sources: Supply Agreement
ORDER PROCEDURE. 7.1 Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order for the TTS RSDEV and forward such Purchase Order to the Supplier via by email to the contact person of the Supplier, a copy of which shall be sent via air mail.
7.2 During Supplier hereby grants ISR an option, during the Agreement Term and/or Optional Period ISR shall have the right, upon its sole discretion, to purchase unlimited number of additional TTS system that shall enable ISR simultaneous Qualification with RSDEV, similar to the TTS RSDEV (hereinafter: the "Additional TTS"“Optional RSDEV”). All The terms and conditions of this Agreement shall will apply, mutatis mutandis, to the Additional TTSOption RSDEV 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 RSDEV from Supplier.
7.3 Upon receipt of a Purchase Order by email, the 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: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses and/or e-mailaddresses, telephone or email, if any.
7.5 The 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.
7.6 The following original documents will be supplied by the Supplier to ISR:
Appears in 1 contract
Sources: Supply Agreement