Purchasing Process Clause Samples
The Purchasing Process clause defines the procedures and requirements for ordering goods or services under the agreement. It typically outlines steps such as submitting purchase orders, approval workflows, delivery timelines, and any documentation needed to complete a transaction. By establishing a clear and consistent process, this clause helps prevent misunderstandings, streamlines procurement, and ensures both parties know their responsibilities during each stage of a purchase.
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Purchasing Process. Reseller may purchase the Products from Malwarebytes by submitting written purchase orders to Malwarebytes via email to: ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ (or such other method or email address as may be notified to Reseller by Malwarebytes from time to time. Each such purchase order must refer to this Agreement and must, at a minimum, specify the product number, quantity, quote or transaction reference number and requested delivery date of the Products, and provide delivery contact information (including email address), (collectively, “Ordering Information”). Each purchase order for the Products shall be subject to Malwarebytes’ acceptance, at Malwarebytes’ sole discretion. Except for Ordering Information, any terms and conditions in any purchase order that are inconsistent with or in addition to the terms and conditions of this Agreement are hereby rejected by Malwarebytes and will be deemed null and of no effect, even if Malwarebytes accepts or acknowledges such purchase order.
Purchasing Process. The Palouse Prairie School Director will determine procedures for procuring goods and services, with approval of the Board of Directors.
Purchasing Process. (a) (b) (c) (d)
(h) [Redacted - procedural details for Customer's purchases from Company]
Purchasing Process. 2.1 You may only purchase the Products and Services if you are a Registered School.
2.2 To purchase the Product and Services, you must:
2.2.1 submit an Order through the ICAS Assessments Online Shop;
2.2.2 submit a School Purchase Order including, where relevant, in response to the Sales Proposal provided by Janison; or
2.2.3 use any other method made available by Janison.
2.3 If you are purchasing the Products and Services through the ICAS Assessments Online Shop, you must:
2.3.1 first register on the ICAS Assessments Online Shop or such other site made available by Janison; and
2.3.2 use the School Code and School Password issued to you through the ICAS Assessments Online Shop to submit an Order.
Purchasing Process. Displayed products and prices Purchase process
1. Users must indicate the desired Product by selecting it, including, where possible, quantity and specific characteristics, to make it appear in the purchase selection.
2. Within the purchase selection, Users may review their purchase selection, modify, remove or add items.
3. Users will use the checkout button to be redirected to the checkout view.
4. Within the checkout view, Users are required, through consecutive steps, to specify their contact details, billing and shipping address, and a shipping and payment method of their choice.
5. During the purchasing process, Users may, at any time, modify, correct or change the information provided, and add a gift card, referral code or discount code (Coupon) or altogether abort the purchasing process with no consequence.
6. After providing all the required information, Users must carefully review the order and, subsequently, confirm and submit it by using the relevant button or mechanism on this Website, hereby accepting these Terms and committing to pay the agreed- upon price. When the User submits an order, the following applies:
1. The submission of an order determines contract conclusion and therefore creates for the User the obligation to pay the price, taxes and possible further fees and expenses, as specified on the order page.
2. In case the purchased Product requires active input from the User, such as the provision of personal information or data, specifications or special wishes, the order submission creates an obligation for the User to cooperate accordingly.
3. Upon submission of the order, Users will receive a receipt confirming that the order has been received.
4. The User acknowledges with the order that his payment obligation arises. All notifications related to the described purchasing process shall be sent to the email address provided by the User for such purposes.
Purchasing Process. 16.1 Buyer may provide regular Purchase Plan to Seller based on the actual demand and in accordance with the Shipping Schedule of this Contract. The Purchase Plan needs to be confirmed by Seller.
16.2 Seller shall prepare delivery based on the confirmed Purchase Plan.
16.3 Seller shall issue Notice of Delivery (in the format of Proforma Invoice) to Buyer before the scheduled shipping date.
16.4 After receipt of Seller’s Proforma Invoice, Buyer shall issue Purchase Orders (PO) to Seller.
16.5 Such PO shall indicate the actual Quantity to be delivered, the Port Name of Shipping Destination, and the actual required Shipping Time.
Purchasing Process. The Board of Directors have developed, documented and implemented procedures and systems to ensure that material, products and services purchased from suppliers conform to specified requirements. The EMO/Director/Superintendent (designee) is responsible for Purchasing procedures and the CFO is responsible for the collection of all relevant documentation, such as records.
Purchasing Process. 2.1 You may only purchase ICAS AssessmentsTM through LTC if:
2.1.1. The participating student is currently enrolled in an Australian school.
2.1.2. The participating student selects the product year level correspondent to the year level they are currently enrolled in an Australian school.
2.1.3. The school in which the student is enrolled is not participating in the ICAS AssessmentsTM for the applicable subject they are seeking to participate in LTC testing centre.
2.2 To purchase the Product and Services, you must:
2.2.1. register the student details through the LTC Eventbrite page;
2.2.2. submit an Order through the LTC Eventbrite page.
2.3 ICAS Assessments™ online registrations is on a first-come-first-serve basis. Once a session has reached the maximum capacity for a given subject, it is at LTC’s discretion whether open additional sessions will be opened.
2.4 Participating students must ensure they are available to attend at the LTC testing centre on the date(s), and at the and time(s) selected, as changing to an alternate date, and/or time may not be possible due to capacity limitations of LTC testing centre.
2.5 Parents or guardians who purchase the incorrect assessment level, and wish to amend their initial online order, must email ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇ for any changes. LTC cannot guarantee that any amendment request will be accepted.
Purchasing Process. 4.10.01 Cadence shall establish criteria for the evaluation and selection of its suppliers. Audit Responsible All
4.10.02 Cadence shall ensure that all laboratories used for conducting tests related to manufacture, packaging, testing, labeling, or storing the "Product" are compliant with the Good Laboratory Practices (GLP) and are qualified in all of the methodology associated with the "Product". Audit Responsible All Title: Supplier Quality Agreement
4.10.03 Cadence shall plan the monitoring and re-evaluation of suppliers. Audit Responsible All
Purchasing Process. Reseller may purchase the Products from Company by submitting written purchase orders to Company via email to Company’s order management email box (or such other method or email address as may be notified to Reseller by Company from time to time. Each such purchase order must refer to this Agreement and must, at a minimum, specify the product number, quantity, quote or transaction reference number and requested delivery date of the Products, and provide delivery contact information (including email address), (collectively, “Ordering Information”). Each purchase order for the Products shall be subject to Company’ acceptance, at Company’ sole discretion. Except for Ordering Information, any terms and conditions in any purchase order that are inconsistent with or in addition to the terms and conditions of this Agreement are hereby rejected by Company and will be deemed null and of no effect, even if Company accepts or acknowledges such purchase order.