Order Terms Clause Samples
The "Order Terms" clause defines the specific conditions and details that govern individual purchase orders under a broader agreement. It typically outlines elements such as product descriptions, quantities, pricing, delivery schedules, and any special instructions that apply to each order placed. By clearly specifying these terms for each transaction, the clause ensures both parties have a mutual understanding of their obligations, reducing the risk of disputes and facilitating smooth order fulfillment.
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Order Terms. All orders received by Seller from Buyer may include Goods from all classes shipped to one destination. The minimum acceptable order is $250 net billing value plus transportation charges. For all orders under $250, a $25 charge will be added to the invoice. Orders received for unlisted replacement parts are not subject to the minimum acceptable order amount but will incur a minimum charge of $25 per order.
Order Terms. Each Order is governed by the agreed terms and conditions in:
(i) the relevant Order Confirmation; and
(ii) this Agreement.
Order Terms. Purchase orders conforming to SAP purchase order requirements may be accepted from qualified companies. All pre-printed terms of any purchase order not approved in writing by SAP shall have no effect. Payment terms are net-30 days from date of invoice. FOB SAP facility. SAP specifically disclaims price guarantees of any kind. You are responsible for payment of all applicable sales, use, consumption, VAT, GST, and other taxes and all applicable export and import fees, custom duties and similar charges, excluding taxes based on SAP net income.
Order Terms. Any terms of any forecast, purchase order, order confirmation, invoice or acknowledgment, if any, of either party that are in addition to the terms of this Agreement shall be effective only if accepted by the other party in writing.
Order Terms. By signing a Statement of Work, You agree that any Professional Services obtained pursuant to the Statement of Work are subject solely to the provisions of this Agreement and the Statement of Work.
Order Terms. Terms and conditions hereof shall apply to all Orders placed by Buyer with Bombardier in lieu of any terms and conditions in Buyer's purchase orders.
Order Terms. All Orders are subject to the Contract Terms and Conditions; an Order cannot modify the Contract Terms and Conditions.
Order Terms. In the event of conflict between this Agreement and any HemoSense purchase order or Dade Behring invoice, the terms of this Agreement shall prevail over the order or invoice.
Order Terms. Terms and conditions hereof shall apply to all Orders placed by Buyer with BRAD ▇▇ lieu of any terms and conditions in Buyer's purchase orders.
Order Terms. Orders shall be placed consistent with the terms of this Participating Addendum during the term specified above. Orders must be placed pursuant to this Participating Addendum prior to the termination date hereof, but may have a delivery date or performance period up to one-hundred and twenty (120) days past the then-current termination date of this Participating Addendum. Notwithstanding the expiration or termination of this Participating Addendum, the Contractor expiration or termination. Participating Addendum provisions required to implement and govern Order performance shall survive Participating Addendum termination until all outstanding Orders have been completed or terminated in accordance with this Participating Addendum.”