Common use of Placing Your Order Clause in Contracts

Placing Your Order. 2.1. Once you have signed this Agreement you can place an order for Services and/or Equipment by any of these methods (collectively known as “Order Requests”): 2.1.1. signing (either by Electronic Signature or physically) a completed Service Order Form sent to you by us via email; or 2.1.2. enabling a Service using an XML service, Application Programming Interface (“API”) or Portal provided by us. 2.2. After receiving your Order Request we may send you a Service Specific Information Form which you will need to complete and return before the order process can continue. 2.3. We will not send you these terms each time you send an Order Request as any Services and/or Equipment we provide after the Commencement Date will be provided in accordance with this Agreement until it is terminated in accordance with Clause 19 (Suspension and Termination). If you require a copy of your signed Agreement, you can request this during Working Hours by contacting your account manager by calling our Main Telephone Number or by emailing ▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇. 2.4. We (or our suppliers) will then carry out any necessary surveys and then inform you of any Excess Construction Charges (if applicable) or any additional Other Charges identified at this time which we may require you to pay in advance. 2.5. We will communicate with you and provide confirmation of your order using the Contact Details provided. 2.6. You are responsible for checking that any information provided is correct before you send, submit or confirm it. If you or your Agent has made a mistake, please notify us by calling our Main Telephone Number or by emailing ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇. 2.7. Placing an Order Request constitutes your automatic acceptance of the terms and conditions of this Agreement.

Placing Your Order. 2.1. Once you have signed this Agreement you can place an order for Services and/or Equipment by any of these methods (collectively known as “Order Requests”): 2.1.1. signing (either by Electronic Signature or physicallyOriginal Signature) a completed Service Order Form sent to you by us via email; or 2.1.2. enabling a Service using an XML service, Application Programming Interface (“API”) or Portal provided by us; or 2.1.3. if you are a Partner sending an email to ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ confirming the Services and/or Equipment you require; or 2.1.4. if you are a Partner sending a purchase order to ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ detailing the Services and/or Equipment you require. 2.2. After receiving your Order Request we may send you a Service Specific Information Form which you will need to complete and return before the order process can continue. 2.3. We will not send you these terms each time you send an Order Request as any Services and/or Equipment we provide after the Commencement Date will be provided in accordance with this Agreement until it is terminated in accordance with Clause 19 (Suspension and Termination). If you require a copy of your signed Agreement, you can request this during Working Hours by contacting your account manager by calling our Main Telephone Number or by emailing ▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇. 2.4. We (or our suppliers) will then carry out any necessary surveys and then inform you of any Excess Construction Charges (if applicable) or any additional Other Charges identified at this time which we may require you to pay in advance. 2.5. We will communicate with you and provide confirmation of your order using the Contact Details provided. 2.6. You are responsible for checking that any information provided is correct before you send, submit or confirm it. If you or your Agent has made a mistake, please notify us by calling our Main Telephone Number or by emailing ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇. 2.7. Placing an Order Request constitutes your automatic acceptance of the terms and conditions of this Agreement.