Written Orders Clause Samples
The "Written Orders" clause establishes that any instructions, modifications, or directives related to the contract must be provided in written form to be valid and enforceable. In practice, this means that verbal agreements or informal communications are not sufficient to alter the terms of the contract or direct the parties' actions; instead, all orders must be documented, such as through signed letters, emails, or official change orders. This clause ensures clarity and accountability by creating a clear record of all instructions, thereby reducing the risk of misunderstandings or disputes over what was agreed upon.
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Written Orders. In taking or omitting to take any action under this Plan, the Trustee may conclusively rely upon and shall be protected in acting upon any written orders from or determinations by the Employer or the Administrator as appropriate, or upon any other notices, requests, consents, certificates or other instruments or papers believed by it to be genuine and to have been properly executed, and so long as it acts in good faith, in taking or omitting to take any other action.
Written Orders. Any employee detailed to higher level work shall be given a written management order, stating beginning and approximate termination, and directing the employee to perform the duties of the higher level position. Such written order shall be accepted as authorization for the higher level pay. The failure of management to give a written order is not grounds for denial of higher level pay if the employee was otherwise directed to perform the duties.
Written Orders. A copy of each written order of the Public Safety Director, relating to rates of pay, wages, hours of employment, or other conditions of employment, will be furnished to the Union upon its issuance.
Written Orders. It is essential that all Orders to be transmitted to RSI Global Investment firm by the Investor within the scope of this Agreement regarding the purchase or sale of financial instruments to be in writing.
Written Orders. Customer may issue Purchase Orders to ▇▇▇▇▇▇+Gyr by mail, facsimile communication or electronic mail. ▇▇▇▇▇▇+Gyr may accept Customer’s Purchase Order by signing it, acknowledging it using facsimile or electronic mail, or by delivering the Products which Customer ordered. Customer’s Purchase Order will be accepted solely for purposes of establishing the items and quantities ordered and the desired shipment dates and shipment method. Customer’s desired shipment dates shall take into account ▇▇▇▇▇▇+Gyr’s current lead times at the time of the Purchase Order. Lead times will be provided to Customer by a ▇▇▇▇▇▇+Gyr representative and are defined as the cycle time from acknowledgement of Order to fulfillment of Order, assuming the Equipment was initially forecasted in accordance with Section 2.1. It is acknowledged by the parties that all instrument and documents issued or delivered by either party pursuant to this Agreement, including all Purchase Orders, order acceptance, order acknowledgements, invoices and other instruments (“Order Documents”) shall incorporate the terms and conditions of this Agreement, irrespective of whether any such Order Document expressly references this Agreement, and shall be subject to the terms and conditions contained in this Agreement. Any terms and conditions contained in an Order Document now or hereafter delivered by a party pursuant to this Agreement other than quantities, service description and other required details and shipping instructions, will not apply and each Party hereby waives and rejects all such terms and conditions.
Written Orders. The Firm Orders submitted to Patheon pursuant to Subsection 3.2 shall specify Client's purchase order number, quantities by Product type, monthly delivery schedule and any other elements necessary to ensure the timely production and delivery of the Products. The quantities of Products ordered in such Firm Orders shall be firm and binding on Client and shall not be subject to reduction. Patheon shall provide written confirmation of receipt of Firm Orders to the Client within ten (10) calendar days of receipt thereof.
Written Orders. It is essential for all Orders to be transmitted to Finveo by the Investor within the scope of this Agreement regarding the purchase or sale of financial instruments to be in writing.
Written Orders. County will order products or services under this Contract by issuing a Delivery Order (DO) document. Order documents will be furnished to Contractor via e-mail or telephone.
Written Orders. Any future orders for Alpha Boards, Bally Cabinets or Redemption Product Licenses shall be placed by Spectre's central purchasing point and shall be in writing. All orders shall be for shipment immediately or as soon as product is available. Spectre may not cancel or change any order after Bally’s acceptance.
Written Orders. TEAMM shall initiate orders for Products, including Sample Products and Retail Products, by written purchase orders, which may be submitted by facsimile, consistent with the binding portion of each Forecast. Orders are subject to acceptance by Respirics, preferably by reply facsimile. In the event TEAMM’s purchase order contains terms conditions which are in addition to, or differ from or contradict the terms of this Agreement, the terms of this Agreement shall control. An “Order” for purposes of this Agreement shall consist of the first month of the initial three month binding obligation described in any Forecast, and the ordering process and timing shall be as described below.
(1) Each Order shall be placed at least twenty (20) weeks in advance of the beginning of the month covered by such Order, or such shorter time as may be reasonably practicable for Respirics from time to time during the Term of this Agreement in light of (i) the Contract Manufacturer’s ordering requirements and manufacturing schedule and (ii) Respirics’ reasonable time requirements for shipping and processing such Orders, provided that, notwithstanding anything to the contrary in this Agreement, the first two Orders must be placed at least six (6) months in advance of the months covered by such Orders.
(2) Notwithstanding anything to the contrary in this Agreement, no Orders shall be accepted by Respirics, and Respirics shall have not have any obligations with respect to any Orders, until (1) the occurrence of the Approval Date and (2) Respirics has completed testing and validation of the Product, as manufactured by its Contract Manufacturer(s), to Respirics’ reasonable satisfaction (including confirmation that such Product, as manufactured by its Contract Manufacturer(s), conforms to the Product Approvals, Product Specifications, and Packaging Specifications). Notwithstanding anything to the contrary contained in this Agreement, upon acceptance by Respirics of the first two Orders placed pursuant to this Agreement, Respirics shall have six (6) months from the placement of each Order to deliver the Products specified in the applicable Order consistent with the lead time specified above.
(3) TEAMM’s initial three (3) Orders shall be for such amounts of Product, to be delivered during such time periods (relative to the Approval Date), as described for the initial three (3) months of the Initial Forecast attached hereto as Exhibit H.
(4) Respirics shall use commercially reasonable effo...