Individual Orders Sample Clauses
The 'Individual Orders' clause defines the process by which specific purchase or service requests are made under a broader master agreement. It typically outlines how each order is initiated, the information required (such as quantities, delivery dates, or specifications), and the manner in which orders become binding on both parties. For example, it may state that each order must be submitted in writing and confirmed by the supplier before fulfillment. This clause ensures that each transaction is clearly documented and agreed upon, reducing the risk of misunderstandings and providing a structured framework for ongoing business dealings.
POPULAR SAMPLE Copied 1 times
Individual Orders. You may cancel pending orders at any time prior to shipment by contacting us, using the contact information provided in Section 3 (titled "Contact Information") below and we will promptly cancel your order upon receipt of such a request. If you use a credit card in connection with your purchase, it will generally be charged by the end of the business day on which you place your order. Orders may not be cancelled after shipment.
Individual Orders. 2.1 This Agreement constitutes the rights and responsibilities to be applied to all individual orders which shall be issued by Purchasing Department of PURCHASER and accepted in writing by Sales Department of SELLER for supply and purchase of Products (“Individual Order”).
2.2 Notwithstanding the provisions in Article 2.1 above, upon mutual agreement between both parties hereto, the Individual Order may contain provisions which shall exclude the application of, or modify, one or more articles in this Agreement.
2.3 In case of sale forecast by PURCHASER, PURCHASER shall provide information of quantity of PRODUCT per month or three months to SELLER with suitable period in advance. Information of quantity of PRODUCT shall be deemed to a part of this Agreement. PURCHASER agrees to buy PRODUCT not less than quantity defined in forecast.
Individual Orders. 1. The individual supplies specified in Article 3 hereof shall be provided by the Seller on the basis of individual Orders ("Order”) issued by the Buyer and delivered to the Seller, after they are accepted by the Seller. The Buyer’s Order will contain primarily:
a) precise identification of the Buyer and the Seller (especially their company name, registered office, ID No., VAT No., information about their registration in the Companies Register),
b) precise specification of the required Goods and quantity,
c) date and place of performance (supply of the Goods)
2. The Seller and the Buyer understand and agree that the rights and obligations arising from any Order placed in compliance with the above shall be governed by the applicable provisions of this Agreement. Any rights and obligations which are not regulated under this Agreement and in the Order shall be governed by the provisions regulating purchase agreements in terms of the Civil Code.
3. Buyer’s Orders must always be executed in writing and delivered to the Seller personally, by registered mail or by electronic mail to the e-mail address: …………………….. The Seller undertakes to accept any order automatically generated from the SAP system (Auto PO) to the above e-mail address which will not contain the Buyer’s signature. Orders delivered as described above will be subsequently accepted (confirmed) by the Seller.
4. If the Seller receives an Order which does not contain the agreed particulars or which contains incorrect data, the Seller has the right to return the Order to the Buyer by the deadline stipulated in paragraph 7 of this Article so that the Order can be corrected or supplemented. Return of the Order interrupts the running of any and all time periods under this Agreement. The time period for performance of the purchase agreement continues to run as soon as the corrected or supplemented Order is delivered to the Seller.
5. The Seller accepts the Order by confirming the Buyer’s Order using the following text: “We accept the Order No. … without reservations”) and delivering a single copy of the confirmed Order to the Buyer within no more than 4 business days after the Order was provenly received by the Seller (if the Order is delivered by e-mail, then within no more than 2 business days after the Order was provenly delivered). The Order is deemed accepted if it is confirmed by the Seller, by e-mail or otherwise.
6. If the Seller does not accept the Order, the Seller informs the Buyer thereof withou...
Individual Orders. 3.1 Deliveries made by the Supplier are to be made on the basis of individual orders in the form of separate order from Atlas, with a reference to this Framework Agreement and with legally binding qual- ity, and in accordance with the subsequent provisions in this Agreement. The orders from Atlas contain the following information: order number, reference to this Framework Agreement, material, quantity, price, delivery date, place of performance, and other terms of delivery and payment, as agreed in writing between the Parties in addition to this Framework Agreement.
3.2 If the Supplier does not object to an order from Atlas within 10 working days of receipt of said order, the order shall be deemed accepted by and binding on both Parties. The Supplier shall review every order and, in the event of uncertainties of any kind, inform Atlas thereof without delay.
3.3 Atlas may withdraw from the individual order up to eight weeks before the delivery date. In this case, Atlas shall assume the cost of material that has already been procured to the required extent and that cannot be used elsewhere. Atlas acquires ownership of the material upon payment and shall specify to the Supplier how to proceed in regard to said material. Further claims of the Supplier are excluded.
Individual Orders. 2.4.1 The Supplier undertakes to perform the deliveries for the Buyer always based on individual orders issued and delivered by the Buyer to the Supplier and accepted by the Supplier (specific contracts). For the purpose of this Contract the term “order” shall mean simple order issued by the Buyer and delivered to the Supplier or specific contract concluded when the acceptation of the order is delivered to the Buyer depending on the context. An order issued by the Buyer must specify namely the following information:
a) Detailed designation of the goods or service which is the subject of the order,
b) Reference to this Contract stating the Contract Registration Number.
c) Place and required time of delivery
2.4.2 An order shall be delivered to the Supplier by the Buyer by e-mail. In addition, an order may be delivered to the Supplier by regular mail. Thus delivered order shall be accepted (confirmed) by the Supplier. As to orders delivered by electronic mail, by fax, or in person, the time of delivery of an order shall coincide with the time of handover/sending.
2.4.3 The Supplier undertakes to accept an order delivered to the same in person or by mail by confirming the acceptance of the Buyer's order and returning a confirmed copy of the same to the Buyer or by confirming the acceptance thereof by electronic mail, that being no later than two days after receiving the order. An order shall also be deemed accepted if it is confirmed by the Supplier by means of electronic mail. In such a case, the Supplier shall subsequently deliver to the Buyer without undue delay a confirmed copy of the order.
2.4.4 An order (specific contract) shall be deemed entered into by and between the Supplier and Buyer upon the Supplier's acceptance of the order and the delivery of a confirmed copy of the order to the Buyer.
2.4.5 Only an order confirmed (accepted) by the Supplier and returned to the Buyer shall be considered a binding arrangement establishing the Supplier's
2.4.6 The Supplier acknowledges that the rights and obligations arising in connection with orders placed in accordance with this Contract shall be subject to the following individual documents in the following order: