Issuance of Purchase Order. Customer or the Company(ies) requesting the Services shall issue to the Supplier duplicate originals of a Purchase Order for the Services incorporating: (i) a scope of work consistent with the standards set forth in Schedule B, (ii) the Terms and Conditions set forth in Schedule C, and (iii) and the pricing terms set forth in Schedule D. Upon receipt of an authorized Purchase Order, Supplier shall commence performance of the Services in accordance with the terms therein. OR
Issuance of Purchase Order. 4 10.2 Acceptance of Reseller's Purchase Order.................................................. 4 10.3
Issuance of Purchase Order. Party A shall issue the purchase order to Party B through fax as referred herein, each purchase order shall be signed and sealed by the authorized representative of Party A and indicate
Issuance of Purchase Order. The Purchasing Agent is the only person authorized to issue a purchase order under this Agreement. The City has no financial obligation under this Agreement and under any purchase order until the Purchasing Agent issues a purchase order which is signed by the Purchasing Agent.
Issuance of Purchase Order. Customer or the Company(ies) requesting the Services shall issue to the Supplier duplicate originals of a Purchase Order for the Services incorporating: (i) a scope of work consistent with the standards set forth in Schedule B, (ii) the Terms and Conditions set forth in Schedule C, and (iii) and the pricing terms set forth in Schedule D. Upon receipt of an authorized and proper Purchase Order incorporating only the terms and conditions of this Agreement and not containing any additional new terms and conditions, Supplier shall commence performance of the Services in accordance with the terms therein. The parties agree that Supplier centers or locations.: (1) support services only). Affiliates. OR (production and development shall remain responsible for the Services provided by its
Issuance of Purchase Order. After the award of contract, the purchase orders will be issued as per need of PTGD and Firm has no right to claim the order Quantity for which the bid has been quoted. The quantity of order may increase or decrease as per PPRA Rule and as per need.
Issuance of Purchase Order. 2.3.1 The Company shall issue separate Purchase Orders to avail the Solution as set out in the Scope of Work. A Purchase Order shall be effective and binding on the Vendor on the date of issuance of the said Purchase Order by the Company.
Issuance of Purchase Order. Issuance of Work under this Agreement shall be made from time to time via Purchase Orders to Subcontractor. All Purchase Orders shall reference and incorporate the terms and conditions of the Agreement which shall apply to all work performed under the Purchase Order. In no event shall AllTech be obligated to pay for any services rendered without a Purchase Order. Estimates of Work provided to AllTech by Subcontractor shall be for planning purposes only and shall not be deemed a commitment to give any or all of the business mentioned to Subcontractor. AllTech reserves the right to hire other Subcontractors or to do the work itself. NONEXCLUSIVE RIGHTS - It is expressly understood and agreed that this Agreement neither grants to Subcontractor an exclusive right or privilege to sell to AllTech any or all work of the type described in this Agreement which AllTech may require. Nor does this Agreement require the purchase of any work from Subcontractor by AllTech . It is, therefore, understood that AllTech may contract with other suppliers and/or subcontractors to perform the work and that AllTech may itself perform such comparable work. Subcontractor agrees that purchases by AllTech under this Agreement shall neither restrict the right of AllTech to cease purchasing nor require AllTech to continue any level of such purchases.
Issuance of Purchase Order. From time to time, the Buyer shall provide written requests to the Supplier listing the goods it requires (each a “Purchase Order”). The Supplier is not required to supply Products until a specific Purchase Order is issued by the Buyer, and the Buyer is not obliged to buy Products from the Supplier until it submits a specific Purchase Order listing the Products it requires.
Issuance of Purchase Order. Pixel shall issue relevant purchase order to T2Net at least 70 days prior to the expected delivery date, together with the relevant purchaser order from the end customer. Furthermore, in the event the discrepancy rate in terms of quantity between the purchase order issued by Pixel and the purchase order by the end customer exceeds 10%, request for manufacture of wafers to Dongbu shall be made upon mutual consultation between Pixel and T2Net.
