Order Documents Sample Clauses

Order Documents. The Supplier shall be responsible for executing the order in compliance with the specifications according to the order documents of the Buyer. The Supplier is obliged to examine the documents in terms of completeness and consistency regarding their production process and, if required, to request further information from the Buyer in order to ensure correct execution of the order. The Buyer's requirements for the metal formats to be supplied are specified in the order and in the XXXX XXXXX material standard (OFWN). Compliance with these requirements must be confirmed in writing by the Supplier. If one of the requirement documents listed in the purchase order or the customer-specific QMS requirements relevant to the order (CSR - see Appendix 1) are not available to the Supplier, these must be requested by the Buyer. The revision status of the documents listed in the order (e. g. technical drawing, specification) applies to the respective order of the Buyer.
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Order Documents. The Supplier shall be responsible for executing the order in compliance with the specifications ac- cording to the order documents of the Buyer ((including order and technical documentation). The Supplier is obliged to examine the documents in terms of completeness and consistency re- xxxxxxx their production process and, if required, to request further information from the Buyer in order to ensure correct execution of the order. The requirements of the Buyer on the product are fixed in the order, in the drawing (e.g. OF raw part drawing or machining drawing, machining sketch, US inspection technique, customers standard/technical standard) and, if applicable, in the data records provided (3D). If one of the requirement documents listed in the purchase order or the customer-specific QMS requirements relevant to the order (CSR - see Appendix 1) are not available to the Supplier, these must be requested by the Buyer. The revision levels of the documents listed in the order (e. g. technical drawing, specification) apply to the respective order of the Buyer.
Sample 1Sample 2
Order Documents for each purchase order, the following documents will be provided to JM. Scanned copies will be provided in advance of product pick up for JM review and originals in the number listed with each document will be sent via courier to JM within 10 business days following product pick up.
Sample 1
Order Documents. Customer shall issue Orders documents Customer or Xerox require for acquisitions hereunder, including, but not limited to and purchase orders), to Xerox for order entry purposes only specifying Customer's requested shipment date, installation site, quantities, bill-to address, and Product or Services description, including any applicable Trade-In Equipment. Such Order must reference this Agreement and any applicable MSO numbers and shall incorporate this Agreement's terms and conditions. Any terms on Customer-generated ordering document templates shall be of no force or effect and any such ordering documents, which shall be subject solely to the terms and conditions of this Agreement (including any applicable MSO and its addenda, if any), shall only be applicable to the extent necessary for order entry purposes by Xerox.
Sample 1
Order Documents. Except as specifically allowed under this ITB, an ordering agency will not sign any vendor contract. The State is not bound by a vendor contract signed by a person who is not specifically authorized to sign for the State under this ITB. The State of Alaska Purchase Order, Contract Award and Delivery Order are the only order documents that may be used to place orders against the contract(s) resulting from this ITB. PAYMENT: Payment for agreements under $500,000 for the undisputed purchase of goods or services provided to a State agency will be made within 30 days of the receipt of a proper billing or the delivery of the goods or services to the location(s) specified in the agreement, whichever is later. A late payment is subject to 1.5% interest per month on the unpaid balance. Interest will not be paid if there is a dispute or if there is an agreement, which establishes a lower interest rate or precludes the charging of interest.
Sample 1
Order Documents. Order Documents contain Fees and any related Statement of Work and supplemental terms and conditions applicable to specific products and/or services. Order Documents incorporated into this Agreement on the Effective Date are identified on the Attachment Schedule. The Parties may execute additional Order Documents after the Effective Date.
Sample 1
Order Documents. Except as specifically allowed under this ITB, an ordering agency will not sign any vendor contract. The State is not bound by a vendor contract signed by a person who is not specifically authorized to sign for the State under this ITB. The State of Alaska Purchase Order, Contract Award and Delivery Order are the only order documents that may be used to place orders against the contract(s) resulting from this ITB.
Sample 1
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Order Documents. Attachments provided at the time of the Order Attachment A Order Configuration Sheet Attachment B Scope of Work Attachments finalized during Diligence Period Attachment C Performance Guarantees, Tests, and Liquidated Damages Attachment D Insurance Coverage Requirements Attachment E Project Labor Agreement Attachments available upon request The Attachments listed here are available from Tesla on request, and will be attached to this Agreement upon the completion of the Diligence Period Attachment F Substantial Completion Certificate Attachment G Form of Change Order Attachment H Nondisclosure Agreement (“NDA”) Attachment I Megapack Specification Attachment J Manufacturer’s Limited Warranty Attachment K Operations and Maintenance Manual Attachment L Controls and Communications Manual Attachment M Site Design Manual Attachment N Transportation and Storage Guidelines Attachment O Installation Manual Attachment A Order Configuration Sheet The following parameters apply to the Order Documents and have been confirmed during the Diligence Period:
Sample 1

Related to Order Documents

  • Tender Documentation 1. A procuring entity shall promptly make available or provide on request to any interested supplier tender documentation that includes all information necessary to permit the supplier to prepare and submit a responsive tender. Unless already provided in the notice of intended procurement, that tender documentation shall include a complete description of:

  • Agreement Documents 1. This Agreement consists of the following documents:

  • Paper documents Any paper records must be protected by storing the records in a Secure Area which is only accessible to authorized personnel. When not in use, such records must be stored in a Secure Area.

  • Descriptions of the Transaction Documents Each Transaction Document conforms in all material respects to the description thereof contained in the Registration Statement, the Pricing Disclosure Package and the Prospectus.

  • Description of the Transaction Documents The Transaction Documents will conform in all material respects to the respective statements relating thereto contained in the Offering Memorandum.

  • Referenced Documents 2.3.1 Unless the context shall otherwise specifically require, and subject to Section 21, whenever any provision of this Agreement refers to a technical reference, technical publication, CLEC Practice, SBC-13STATE Practice, any publication of telecommunications industry administrative or technical standards, or any other document specifically incorporated into this Agreement (collectively, a “Referenced Instrument”), it will be deemed to be a reference to the then-current version or edition (including any amendments, supplements, addenda, or successors) of each Referenced Instrument that is in effect, and will include the then-current version or edition (including any amendments, supplements, addenda, or successors) of any other Referenced Instrument incorporated by reference therein.

  • Amendment Documents This Amendment and any other instrument, document or certificate required by the Agent to be executed or delivered by the Borrower or any other Person in connection with this Amendment, duly executed by such Persons (the "Amendment Documents");

  • Replacement Documents Upon receipt of an affidavit of an officer of Lender as to the loss, theft, destruction or mutilation of the Note or any other Loan Document which is not of public record, and, in the case of any such mutilation, upon surrender and cancellation of such Note or other Loan Document, Borrower will issue, in lieu thereof, a replacement Note or other Loan Document, dated the date of such lost, stolen, destroyed or mutilated Note or other Loan Document in the same principal amount thereof and otherwise of like tenor.

  • Transfer Documents In furtherance of the contribution, assignment, transfer, conveyance and delivery of the Assets and the assumption of the Liabilities in accordance with Section 2.1(a), (i) each Party shall execute and deliver, and shall cause the applicable members of its Group to execute and deliver, to the other Party, such bills of sale, quitclaim deeds, stock powers, certificates of title, assignments of contracts and other instruments of transfer, conveyance and assignment as and to the extent necessary to evidence the transfer, conveyance and assignment of all of such Party’s and the applicable members of its Group’s right, title and interest in and to such Assets to the other Party and the applicable members of its Group in accordance with Section 2.1(a), and (ii) each Party shall execute and deliver, and shall cause the applicable members of its Group to execute and deliver, to the other Party, such assumptions of contracts and other instruments of assumption as and to the extent necessary to evidence the valid and effective assumption of the Liabilities by such Party and the applicable members of its Group in accordance with Section 2.1(a). All of the foregoing documents contemplated by this Section 2.1(b) shall be referred to collectively herein as the “Transfer Documents.”

  • Facility Documents Terminate, amend or otherwise modify any Facility Document or the Master Agency Agreement, or grant any waiver or consent thereunder, except in accordance with the terms thereof.

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