Order Documents. The Customer will place all orders for Products and Services via: (i) a signed quote or order form referencing these Master Terms (“Order Form”); or (ii) a purchase order or other written communication from Customer that is accepted by Supplier under an order confirmation document (an “Order Confirmation”) referencing these Master Terms. The Order Form and/or Order Confirmation are “Order Documents”. These Master Terms together with its applicable schedules and Order Document constitute the “Contract”.
Appears in 2 contracts
Sources: Services Agreement, Services Agreement