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. Telephone, fax or email Call Orders will be confirmed with written Call Orders from the designated IFES Ordering Representative. All Call Orders shall include the following minimum information: Basic Ordering Agreement Number Call Order Number Firm Fixed-Price Delivery or Completion date IFES Ordering Representative
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.
Call Orders. (a) Each Call order will carry a specific order number which will be cited on each Order placed against this BPA.
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: xxx@xxx-xxxxxxxxxxxxxxxxxxx.xx Kto. 405 80 70 Geschäftsführer:
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 X.X. Xxxxx oHG., valid at the time of delayed calls, shall apply to further call arrangements.
