ORDERING INFORMATION Sample Clauses
The "Ordering Information" clause defines the requirements and procedures for placing orders under an agreement. It typically outlines what details must be included in each order, such as product descriptions, quantities, delivery dates, and pricing, and may specify the format or method for submitting orders, like through a purchase order system or email. By clearly establishing how orders are to be made and what information is necessary, this clause ensures both parties have a mutual understanding, reducing the risk of errors or disputes related to order processing.
ORDERING INFORMATION. The following information must be supplied when ordering a replacement part from your service agent to ensure that the correct part is supplied:
A. Model or Spec. number of charger (Located on charger data plate)
B. Serial number of charger (Located on charger data plate)
C. Description of part
ORDERING INFORMATION. Please place all orders under this agreement with an approved dealer/distributor from the attached list.
ORDERING INFORMATION. During the term of the Contract, Contractors shall name and maintain a minimum of one person responsible for administering the contract within each Region the Contract has been awarded.
ORDERING INFORMATION. Please provide the following information about where Customers should direct orders. You must provide a regular mailing address and email address. If equipped to receive purchase orders electronically, you may also provide an Internet address. NOTE: Duplicate as necessary for multiple ordering locations.
ORDERING INFORMATION. All orders must be made or confirmed in writing or by electronic data interface and are subject to approval and confirmation upon receipt by Source One Spares. Cancellation of orders may not be made without the written consent of Source One. Cancellation may result in a restocking fee if due to no fault of Source One Spares and cancelled after 24 hours. The minimum purchase order is $1,500.
ORDERING INFORMATION. The addresses of the standards publishing organizations whose documents are referenced in other sections of these specifications are listed below, and if the source of the publications is different from the address of the sponsoring organization, that information is also provided. Documents listed in the specifications with numbers which were not assigned by the standards producing organization should be ordered from the source by title rather than by number. AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI) ▇▇▇▇ ▇ ▇▇▇▇▇▇, ▇▇, ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Ph: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ E-mail: ▇▇▇▇@▇▇▇▇.▇▇▇ Internet: ▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇/ Note --- Documents beginning with the letter 11S11 can be ordered from: Acoustical Society of America (ASA) ▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Ph: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ Internet: ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇ E-mail: ▇▇▇@▇▇▇.▇▇▇ ASME INTERNATIONAL (ASME) ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Ph: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ E-mail: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ Internet: ▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇ ASTM INTERNATIONAL (ASTM) ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Drive, P.O. Box C700 West Conshohocken, PA 19428-2959 Ph:▇▇▇-▇▇▇-▇▇▇▇ Fax: 610 -832- 9555 E-mail: ▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ Internet: ▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇ FM GLOBAL (FM) ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ P.O. Box 7500 Johnston, RI 02919 Ph: 401 - 275 - 300 0 Fax: 401- 275- 3029 E-mail: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ Internet: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇ NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) ▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇.▇. ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Ph: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ Internet: ▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇ UNDERWRITERS LABORATORIES (UL) ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ Northbrook, IL 60062-2096 Ph: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ Internet: ▇▇▇▇://▇▇▇.▇▇.▇▇▇/ -- End of Section -- SECTION 01451 CONTRACTOR QUALITY CONTROL
ORDERING INFORMATION. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇
ORDERING INFORMATION. ▇▇▇▇▇ ▇▇▇▇▇ Ph:▇▇▇-▇▇▇-▇▇▇▇ Fax:▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇
ORDERING INFORMATION. All orders for Part(s) purchases must be made or confirmed in writing or by electronic data interface and are subject to approval and confirmation upon receipt by ACS (the “Order”). No Order is guaranteed by ACS until ACS issues an Order confirmation to Customer. Cancellation of Orders may not be made without the written consent of ACS. All cancellations that are accepted by ACS are subject to a fifteen percent (15%) cancellation fee. The minimum purchase order is One Hundred United States Dollars ($100).
ORDERING INFORMATION. Shopify Plus: All orders need to be placed via a ▇▇▇▇▇▇▇▇▇▇.▇▇▇ wholesale account. To get started, Customer will need to activate their Wholesale account by following the below: