Customer Order. The parties may enter into one or more agreements for firm transportation service hereunder from time to time, and each such agreement will be reflected in a Customer Order executed by both parties which will constitute a supplement to and form a part of this Agreement, so that each transaction involving this Agreement and a Customer Order constitutes a single, entire agreement between Customer and Company. Each Customer Order will contain provisions regarding Term, Type of Service, Rate, Receipt Point(s), Delivery Point(s), Quantity and any other obligations of Customer and Company.
Customer Order. The Customer may accept a FISHTEC invoice / offer to sell by making payment in full and sending proof thereof to FishTec. The Customer shall be deemed to unconditionally accept these terms and conditions by issuing such payment and/or proof of payment to FishTec.
Customer Order. The “Customer Order” is a separate document stipulating the number of end user licenses, the annual fee charged for each end user license, the delivery date for delivery of the pLog application to the Customer/Licensee. The Customer Order is incorporated into this License by reference. The Customer Order supersedes this License in the event of any conflicts between the Customer Order and this License.
Customer Order. See Section 1.2(a).
Customer Order. (a) You request (aa) according to the offer under 1 (a) above and subject to the Terms and Conditions of FIZ Karlsruhe, permission to access the databases made available by the Service Center of FIZ Karlsruhe; bb) in accordance with the offer under 1 (b) above, services of third parties subject to their applicable Supplier Conditions.
Customer Order. (a) You request (aa) according to the offer under 1 (a) above and subject to the Terms and Conditions of FIZ KARLSRUHE, permission to access the databases made available by the Service Center of FIZ KARLSRUHE; bb) in accordance with the offer under 1 (b) above, services of third parties subject to their applicable Supplier Conditions.
Customer Order. GAS SERVICE AGREEMENT (ENERGAS) THIS AGREEMENT, effective on January 1, 1998, between K N WESTEX GAS SERVICES COMPANY, (Company), and ENERGAS COMPANY, a division of Atmos Energy Corporation (Customer), and for the consideration stated, the parties agree as follows:
Customer Order. 2.1. Account Management Account Stefan Jofors Contract 00095466.0 Customer ID A0003120 Manager Number
Customer Order. Customers may order products directly from Unicity pursuant to the ordering guidelines above and the following policies:
Customer Order. Customer may accept the attached Envisian offer to sell ("Quote") by issuing a purchase order in response to such Quote (each accepted Quote constitutes a "Customer Order"). Customer shall be deemed to unconditionally accept these terms and conditions by issuing such purchase order. No terms and conditions specified or pre-printed on any Customer purchase order or other form of acceptance shall add to or modify these terms and conditions.
