Customer Procurement Process Clause Samples

Customer Procurement Process. The Customer is free to choose any method of acquisition and implementation of any Fleet Electrification, including but not limited to a competitive procurement process, cooperative procurement process, or single or sole source procurement process, consistent with applicable Requirements. The performance of this Agreement, will not bar Provider (or any Provider affiliate) from becoming the provider to the Customer of such Fleet Electrification, including but not limited to Provider competing or participating in any Customer procurement process to select a provider for such Fleet Electrification. Further, to the extent the performance of this Agreement by Provider or any compliance or performance by Customer under this Agreement would violate any Requirement or bar Provider from competing or participating in any Customer process to select a provider for any Fleet Electrification, such performance by Provider or such compliance or performance by Customer hereby is waived and excused by the other Party.
Customer Procurement Process. BTT shall issue invoices to Customer as set forth in the Agreement. Unless otherwise noted, Vendor will submit invoice(s) to the appropriate designated billing contact as specified by the Customer. Customer shall inform BTT promptly in writing when a change occurs to the designated billing contact(s). Bill To: Contact Name: Company: Address: City, State, Zip Phone: Email: