Call Orders Clause Samples

Call Orders. If delivery on call is agreed, the Purchaser undertakes to determine and communicate the time of complete delivery within an appropriate period of one month maximum from the date of order acknowledgement. This shall also apply in case of delivery arrangements for certain acceptance dates. Unless a separate agreement on call-off dates is concluded, call orders shall always be delivered within 3 months from the date of order acknowledgement. If the Purchaser does not adhere to the call commitment, we shall be entitled to sue for acceptance and payment. After expiration of the call commitment the prices of the company ▇.

Call Orders. A maximum term of 12 months is valid for call orders starting with the day of order confir- mation, unless nothing else has been agreed upon and confirmed by us in writing. After expiration of the maximum term the buyer has to pay damages for quantities not yet taken over, for advance performances that have already been effected, and/or for the procurement of raw materials and materials.

Call Orders. If delivery is agreed to be performed on call the Purchaser shall determine the date of the total delivery within a reasonable period of time and inform the Seller in writing hereof. This also applies to scheduled partial deliveries due on specified delivery dates. The Seller shall be informed of scheduled partial deliveries, due upon call-forward notice, no later than 3 months (90 days) from the acknowledgement of order, unless a separate written agreement has been entered into with respect to call dates. In the event of the Purchasers failure to perform the aforementioned obligation, the Seller shall be entitled to bring actions against the Purchaser and claim acceptance of the goods and payment. After expiration of the Purchasers obligation to inform the Seller within the said period, further partial deliveries to be performed on call shall be subject to to the prices specified by Kabeltrommelservice GmbH on the date of the deferred call-forward notice. Kabeltrommel-Service GmbH Telefon: 0 37 41 / 52 20 07 Raiffeisenbank Hof Handelsregister Chemnitz Celler Straße 18 Telefax: 0 37 41 / 52 20 18 BLZ 78 060 896 HRB 157231 08525 Plauen e-mail: ▇▇▇@▇▇▇-▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇ Kto. 405 80 70 Geschäftsführer:

Call Orders. 1. If a call order has been agreed, the Other Party shall be obliged to adhere to the call size, to be purchased in accordance with the delivery schedule and shall also be obliged to purchase all goods mentioned in the Agreement within one (1) year after the date of the agreement. 2. The prices shall be fixed for the term of the Agreement with a maximum of one (1) year, on the understanding that changes in currency exchange rates at the time of invoicing shall be taken into account in any advantage or disadvantage. The currency exchange rate to be used as a basis shall be laid down in the Agreement. 3. If the Other Party has been granted a quantum discount which is higher than the discount to which it would have been entitled if it had purchased only the quantity called by it, then it shall be obliged to pay back the difference forthwith, without prejudice to its obligation to compensate Alflex for all losses suffered by the latter.

Call Orders. (a) Each Call order will carry a specific order number which will be cited on each Order placed against this BPA. (b) In no event shall the aggregate total of all Call Orders exceed the Maximum Ordering Limitation authorized in the BPA. All Call Order statements of work and performance periods shall be within the SOW and effective period of this BPA. (c) The FAR and AIDAR clauses/provisions included in the BPA are applicable to Call Orders as issued based on their individual SOWs. Clauses and provisions remain applicable throughout the terms of the BPA and Orders. Additionally, there may be clauses/provisions that apply only at the Call Order level, as applicable. (d) All Statements of Work and government cost estimates for prospective Call Orders must be cleared by the COR for the Basic BPA prior to contact with the Contractor. The vendor will furnish all services in accordance with the specific requirements outlined in Call Orders issued by the Call Order CO. Subject to the ceiling price, the vendor may adjust the level of effort actually employed in the performance of the work by each labor category specified in an Order. The vendor will obtain the Call Order COR approval of changes in proposed level of effort in advance and will attach a copy of the COR’s written approval to the final voucher submitted for payment. It is the vendor’s responsibility to ensure that the COR approved adjustments to the level of effort ordered for each labor category do not result in costs incurred which exceed the ceiling price of the Call Order.