Common use of ORDER PROCEDURE Clause in Contracts

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. 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 Storm for approval (by fax, email or other means as agreed between the parties from time to time). Mollis Group Storm 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 Storm 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 Storm 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 GroupStorm. 2.3 Orders which are accepted by Mollis Group Storm 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 GroupStorm’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 Storm 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. 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 ▇▇▇▇▇▇ Mollis 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.