Ordering and Payment Clause Samples
The "Ordering and Payment" clause defines the procedures and terms under which orders are placed and payments are made between the parties. It typically outlines how orders should be submitted, accepted, or modified, and specifies payment terms such as due dates, acceptable payment methods, and consequences for late payment. By clearly establishing these processes, the clause ensures both parties understand their obligations, reducing the risk of disputes over order fulfillment or payment timing.
Ordering and Payment. 5.1 Ordering: Vendor shall accept orders through wvOASIS, regular mail, facsimile, e- mail, or any other written form of communication. Vendor may, but is not required to, accept on-line orders through a secure internet ordering portal/website. If Vendor has the ability to accept on-line orders, it should include in its response a brief description of how Agencies may utilize the on-line ordering system. Vendor shall ensure that its on-line ordering system is properly secured prior to processing Agency orders on-line.
Ordering and Payment. 6.1. The Product offering in the Advertisement posted by the Trade Partner in the Marketplace shall be an official public offer of the Trade Partner to conclude a sales contract for the Products addressed to the Buyers, who are the individuals.
6.2. The Order for the Product shall be independently placed by the Buyer on the Website via his/her Personal Account. To place an Order, the Buyer should: - register and log in on the Website; - select the Product of interest by clicking on the image of the corresponding Advertisement, and then click on the “Buy” button; - specify the quantity of Products and other individual features of the Product, specifying of which is a necessary term to conclude the sales contract for the Product; - click on the “Place an Order” button and fill in the Order form (specify contact details, delivery address and Product delivery time, select a payment method, fill in other form fields); - click on the “Place an Order” button. The sales contract between the Buyer and the Trade Partner shall be deemed to be concluded upon clicking on the “Place an Order” button if this term does not contradict the applicable legislation.
6.3. The Buyer shall be entitled to place an Order for any Product presented on the Website. The particular features of an Order for a certain Product shall be specified in the corresponding Advertisement.
6.4. Upon placing an Order, an e-mail shall be sent to the Buyer’s e-mail address, with specifying the names of the selected Products, their quantity and total payment amount.
6.5. The Buyer, who has placed an Order, may pay for the Product (including its delivery to the Buyer) in one of the following ways: - advance payment for the Product via the e-payment operator on the Website (with the online receipt sent to the Buyer’s e-mail address, and SMS message confirming the Order placement sent to the Buyer’s phone number); - in cash or by bank card directly upon delivery of the Product to the Buyer (it shall be specified when placing the Order);
Ordering and Payment. Ordering and paying for Services Usage on data packages Ordering of Hardware General conditions Changes to terms and prices
Ordering and Payment. 2.1 Supplier shall respond within five (5) days accepting or rejecting an Order. The Supplier shall be deemed to have accepted an Order (i) if Supplier fails to give written notice of rejection within five
Ordering and Payment. G.2.1 The Contractor shall not provide services or treatment under this Agreement unless the Contractor is in actual receipt of a purchase order or task order for the period of the service or treatment that is signed by a Contracting Officer.
G.2.2 All purchase orders or task orders issued in accordance with this Agreement shall be subject to the terms and conditions of this Agreement. In the event of a conflict between a purchase order or a task order and this Agreement, the Agreement shall take precedence.
Ordering and Payment. E.4.1 The Provider shall not provide services or treatment under this Human Care Agreement unless the Provider is in actual receipt of a purchase order or task order for the period of the service or treatment that is signed by a Contracting Officer.
E.4.2 The Provider shall not provide any human care services until the District makes an official youth referral and issues a task order/purchase orders to the Provider.
E.4.3 All purchase orders or task orders issued in accordance with this Human Care Agreement shall be subject to the terms and conditions of this Agreement. In the event of a conflict between a purchase order or a task order and this Human Care Agreement, the Human Care Agreement shall take precedence.
E.4.4 If mailed, a purchase order or task order shall be considered “issued” by the District when deposited in the mail. Orders may be transmitted electronically.
Ordering and Payment. 4.1. End Users can view your profile and service information. To place an order, an End User will select Item from your menu or offer list, which are then added to the End User’s basket. The End User can then confirm their order and pay. The End User may request ASAP or scheduled delivery and ASAP or scheduled collection.
4.2. Once the End User Payment is received by us and you have accepted the Order, the Order is confirmed. There is no obligation on you to accept a request an Order, but if you do accept an Order, then you are then contractually-obligated to fulfil the Order.
4.3. You will co-operate with Go Eats Drivers and confirm you are aware of:
4.3.1. the Go Eats Service Standard;
4.3.2. the Go Eats Safe Working Practice Policy For Drivers;
4.3.3. Go Eats’s other safe working policies; copies of which will be provided to you and Go Eats Drivers.
4.4. Where you use your own drivers for delivery, you confirm that you will nevertheless endeavour to comply with 4.3.1 above and use reasonable endeavours to comply with 4.3.2 and 4.3.3 above.
4.5. Where an End User decides to collect Items from you:
4.5.1. when accepting the Order, you will confirm a designated collection time;
4.5.2. you will ensure that the Items are available for collection by the End User at the designated collection time.
4.6. End User Payments will be held in escrow by Go Eats acting as a collection agent for the Partner. Go Eats reserves the right to engage a commercial payment processor for the purpose of receiving and processing payments from Partners, End Users and others, and for holding funds in escrow, where appropriate.
4.7. Within seven (7) days of an Order, Go Eats will deduct and retain its Fees from the corresponding End User Payment and remit the balance to you by electronic bank transfer. In the event you require a faster means of payment, such as telegraphic transfer, Go Eats may agree to process payment using this method in its absolute discretion and on the condition that Go Eats shall deduct an additional fee for this service.
4.8. All sums payable to Go Eats under this agreement are exclusive of amounts in respect of value added tax (VAT) chargeable for the time being at the current rate from time-to-time in force.
4.9. You will pay all amounts due to Go Eats under this Agreement in full without any deduction or withholding and you will not be entitled to assert any credit, set-off or counterclaim against Go Eats in order to justify withholding payment of any such ...
Ordering and Payment. 2.1 Cortex may grant you access to a password protected area of the Cortex website that contains certain sales, promotional and marketing information (“Reseller Portal”). You may order licence keys from Cortex by placing an order via the interface provided in the Reseller Portal or via any other means specified by Cortex from time to time. Cortex may in its sole and absolute discretion refuse any order for a licence key placed by you. The limitations on your use of the Reseller Portal are set out in paragraph 3 below.
2.2 As a Reseller, you are also permitted to renew licence keys on behalf of end users by placing an order via the Reseller Portal. Cortex reserves the right to renew licence keys directly with an end user where the end user contacts Cortex directly.
2.3 A licence key will be valid once it is issued to you. A licence key will, unless it is renewed, expire at the conclusion of the term of the licence as specified by Cortex on the date the licence key was issued. You will be responsible for collecting any corresponding payment from any end user to whom you resell a licence key. Cortex is under no obligation to deactivate any licence key which you have paid Cortex for, but which you have not in turn been paid for by the end user. Cortex is also under no obligation to transfer any licence key from you to an end user, from an end user back to you, or from one end user to any other end user.
2.4 The purchase price payable by you for each licence key shall be determined by Cortex in its sole discretion and unless otherwise separately agreed in writing between you and Cortex, may vary between each purchase of Software made by you.
2.5 You acknowledge that ▇▇▇▇▇▇ may rely on a third party billing provider for identifying and recording all purchases made by you in accordance with this Agreement.
2.6 You must pay the purchase price for each licence key ordered by you from Cortex prior to the supply of the licence key to you, or, where applicable, the renewal of the licence key, by Cortex. In some circumstances, ▇▇▇▇▇▇ may separately agree in writing to allow you to purchase licence keys on credit, in which case the following additional terms and conditions will apply:
(a) any grant of credit is at ▇▇▇▇▇▇’s sole and absolute discretion. Cortex may withdraw or reinstate credit to you at any time at its discretion, with or without notice to you;
(b) you agree that ▇▇▇▇▇▇ may obtain a consumer credit report containing information about you from a credit rep...
Ordering and Payment. 2.1 Supplier shall respond within five (5) days accepting or rejecting an Order. The Supplier shall be deemed to have accepted an Order (i) if Supplier fails to give written notice of rejection within five (5) days of receipt if the Order does not conform to Supplier’s offer or (ii) if Supplier commences or continues delivery of Products or Services referenced in the Order.
2.2 Buyer may forward regular forecasts of requirements to the Supplier. Such forecasts are non-binding estimates only and are only intended to assist the Supplier in scheduling its production and delivery of Products or provision of Services and they are without prejudice to the volumes actually purchased under the Agreement.
2.3 To the extent Services are supplied on a reimbursable basis, Supplier shall keep records of all costs, expenditures and hours worked and, upon request, shall promptly provide Buyer access thereto.
2.4 Supplier shall send its invoices to Buyer within five (5) working days after the date Supplier is entitled to payment under the Order. ▇▇▇▇▇ may opt to execute the invoicing through electronic communication. All invoices shall be issued to Buyer in the currency stated in the Order. Supplier will comply and act in accordance with the applicable rules, regulations, tax and other requirements, including any additional invoicing requirements.
2.5 Unless prohibited by applicable law, Buyer is entitled to terminate or modify an Order at any time in writing, even after delivery, provided Buyer reimburses Supplier for any reasonable direct costs incurred as a result of such cancellation or modification and Supplier will refund any advance payments made by Buyer.
2.6 Buyer may withhold payment of any invoiced charges that it disputes in good faith; payment of any charges shall not be deemed an approval of such charges or acceptance of non-conforming Products or Services; and payment of charges shall not relieve Supplier of any of its warranties or other obligations under the Agreement, or limit or affect any rights or remedies of Buyer.
Ordering and Payment. (1) Party B shall place purchase orders at least ninety (90) days prior to the desired delivery date to allow sufficient time for Party A to prepare materials and produce the goods.
(2) Upon receipt of Party B’s purchase order, Party A shall issue a “Sales Confirmation” to Party B.
(3) Upon receipt of the “Sales Confirmation” issued by Party A, Party B shall sign, confirm, and return the confirmation to Party A within five (5) working days, including the date of confirmation.
(4) If Party B fails to return the signed confirmation within the specified five (5) working days, the relevant order shall automatically become void and shall be considered as not having been placed.