Common use of Orders and Invoicing Clause in Contracts

Orders and Invoicing. (a) The purchase of Goods shall be made pursuant to this Agreement by issuance by Supplier to Metal Supplier of Orders, in forms adopted by Owner from time to time for such purpose, communicated via EDI in accordance with Owner’s requirements and the Steel Offload Process Implementation Guide attached hereto as Attachment 1. The Order must contain, at a minimum, the part number(s) of the Goods to be ordered (using Owner’s part number system), the quantity of each part number, the unit of measure, the date upon which Supplier wishes the Goods to be delivered and the time window for the delivery. Supplier shall continuously provide a forecast of its need for the Goods categorized per Owner’s part number to Metal Supplier at least fourteen