Order Agreement Clause Samples
Order Agreement. 3.1 The following document is to be completed by the Contracting Authority and sent to the Supplier for counter signature to form a Call-Off Contract. THE Contracting Authority: THE Supplier: This Order Agreement is for the provision of the Call-Off Deliverables and dated XX/XX/XXXX. It’s issued under the Planning Related Advice Professional Services (PRAPS) Framework Agreement reference XXXXX for the provision of XXXXXXX. CALL-OFF LOT: XXX CALL-OFF INCORPORATED TERMS The following documents are incorporated into this Call-Off Contract. Where numbers are missing, we are not using those schedules. If the documents conflict, the following order of precedence applies:
Order Agreement the confirmation or Agreement with regard to a Structural Posting, containing specific conditions applicable to that Posting.
Order Agreement. Order agreement will happen when Scanflow sends written, hereunder also electronic post, accept of Buyer’s order, or when Scanflow has shipped the Products described in the order.
Order Agreement. 2.1 An agreement is entered into after a written contract signed by VIRSAT and/or purchase order is received by Customer (the “Agreement”).
2.2 Any changes to the Agreement shall only be valid and binding if such changes are laid down in a document duly and validly signed by VIRSAT and Supplier. The acceptance of Deliverables or payments by VIRSAT will not imply the acceptance of any irregularity and VIRSAT shall not be deemed to have waived any right in respect of such irregularity.
2.3 Nothing shall prevent VIRSAT from procuring deliverables which are the same as or similar to the Deliverables as purchased from Supplier, from any third party.
2.4 In the event of a discrepancy between the provisions of the Agreement and the provisions of these Terms and Conditions of Purchase, the provisions of the Agreement shall prevail.