CONTRACT ORDERS. Ordering Agencies will order supplies or services under this Contract from the Contractor directly. The Contractor may receive orders made by Ordering Agencies by telephone, facsimile, electronically, in person, payment card (if applicable) or purchase order from authorized employees of the Ordering Agency. Neither the Ordering Agency nor the Contracting Agency will be responsible for orders placed by unauthorized employees. If Contractor’s quote or ordering document contains or incorporates by reference any terms or conditions other than a description of the goods or scope of services and the prices for those goods and/or services, those terms or conditions are excluded from this Contract and are of no effect.
CONTRACT ORDERS. Ordering Agencies will order supplies or services under this Agreement from the Contractor directly. The Contractor may receive orders made by Ordering Agencies by telephone, facsimile, electronically, in person, payment card (if applicable) or purchase order from authorized employees of the Ordering Agency. Neither the Ordering Agency nor the Contracting Agency will be responsible for orders placed by unauthorized employees.
CONTRACT ORDERS. 25.1 When Network Rail requires the Supplier to perform services pursuant to this Agreement, it shall issue to the Supplier a Contract Order in accordance with the process described in Schedule 5 stating:
CONTRACT ORDERS. Contract Orders 2.1 When the Employer requires the Contractor to perform works pursuant to this Agreement, it shall issue to the Contractor a Contract Order in accordance with the Process for Issuing Contract Orders stating:
CONTRACT ORDERS. 35.1 When the Buyer requires the Supplier to provide Deliverables pursuant to the Contract, it shall issue to the Supplier a single Contract Order or multiple Contract Orders (as applicable) in accordance with the process described in Schedule 6 (Process for Issuing Contract Orders) stating:
CONTRACT ORDERS. Custom made Goods are made to the Buyer’s individual requirements and will be manufactured and provided under a no refund or cancellation policy. The Buyer warrants that it is purchasing the Goods in the course of its business and is not a consumer as defined in the Consumer Rights Act 2015. The Seller only accepts liability and responsibility in respect of Orders received in writing and confirmed by the Seller in writing. Order forms can be supplied on request. Colour samples of hardware products are available free of charge, it is the buyer’s responsibility to ensure colour compatibility as photographs and brochure images are not representative. Where a sample submitted by the Buyer does not conform with written particulars supplied by the Buyer, the written particulars shall prevail. The Buyer is fully responsible for ensuring that the order and its measurements, diagrams, dimensions and other content and information included within the custom/contract order is complete and accurate. The seller shall accept no liability in respect thereof. After project acceptance, initial design concepts will be free of charge and include a set of up to 3 amendments. However, where there is a change of brief, fees for design services will be incurred and issued by the Seller. Fees will be issued in a written estimate or quotation provided to the Buyer. Work on the project will not recommence until the Seller has received written acceptance of the design fees. Fees will be charged at £50 per hour. By supplying text, images and/or other data to the Seller for design and print reproduction, the Buyer declares that it holds the appropriate copyright and/ or trademark permissions. The ownership of such materials will remain with the Buyer. The Seller shall retain ownership of all intellectual property rights in the goods, unless the parties have otherwise agreed in writing that the Buyer shall require certain intellectual property rights in bespoke goods. If the Seller prepares goods in accordance with the Buyers specifications or instructions the Buyer must ensure that the specifications and instructions are accurate, the goods will be fit for purpose for which the buyer intended to use them and the Buyers specifications do not result in infringement of intellectual property rights of a third party, or are in breach of any applicable law or regulation. The precise fibre content of custom made Goods shall be provided in writing by the Buyer to the Seller. The Seller shall h...
CONTRACT ORDERS. 24.1 When the Employer requires the Supplier to perform works pursuant to this Agreement, it shall issue to the Supplier a Contract Order in accordance with the Process for Issuing Contract Orders stating:
CONTRACT ORDERS. 3.1 In accordance with the requirements of the Preliminaries or the Technical Workscope, at the commencement of this Agreement, the Employer’s Representative shall issue a Contract Order regarding the quantity and type of Plant to be provided and maintained. The Employer’s Representative may vary the quantity and type of Plant to be provided and maintained to the extent and frequency detailed in the Preliminaries or the Technical Workscope.
