ORDER PROCEDURE. 7.1 Within 30 (thirty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail.
ORDER PROCEDURE. 8.1. Within four (4) months from the Effective Date, and subject to the terms and conditions set forth in the Agreement, ISR shall issue to the SPM, via email, one (1) Purchase Order for approximately two thousand (2,000) tons of R350HT Rails divided according to type and quantity as detailed in Section 8.2 below ("Purchase Order").
ORDER PROCEDURE. 8.1 ISR, through the contact person listed in Section 8.2 below, may issue to Supplier, from time to time, a Purchase Order for the RRV. The Purchase Order shall specify the RRV ordered, the remuneration and payment schedule and the Delivery Time (as defined below).
ORDER PROCEDURE. Licensee shall deliver all purchase orders for Proprietary Binder Materials at least thirty (30) days in advance of the first day of the month in which delivery of such Proprietary Binder Material is required under such purchase order, and all such purchase orders received by Licensor during the term of this Agreement shall be deemed to have been accepted by Licensor. (For example, Licensee shall deliver a purchase order for December delivery by no later than November 1st). Each such purchase order shall be delivered either (i) in writing, or (ii) orally by telephone by an authorized agent of Licensee (subject to the condition that it is followed by a written purchase order within 24 hours). Such purchase orders shall be sent to Licensor at such address as Licensor shall direct.
ORDER PROCEDURE. TRW shall give Buyer written notice of its acceptance or rejection of any Order within ten (10) working days after receipt of such Order. If TRW rejects any such Order, it shall specify in such notice the reasons for rejection.
ORDER PROCEDURE. 7.1 Subject to the Supplier's fulfillment of all of its obligations pursuant to this Agreement, ISR intends to purchase Machine/s from the Supplier by issuing a written Purchase Order dully signed by ISR all on a non-exclusive basis ("Purchase Order").
ORDER PROCEDURE. 7.1 Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order for three
ORDER PROCEDURE. 4.1 Before the agreement of an Order, the parties may discuss and negotiate the terms of the proposed Order, but no contractual obligations to manufacture or supply the Products shall come into force until the procedure set out in this Clause 4 has been completed.
ORDER PROCEDURE. 7.1. Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order for the RSDEV and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail. ISR shall have the option not to issue a Purchase Order and Supplier hereby waives any claim and/or demand against ISR.
ORDER PROCEDURE. Each order for Products issued by Distributor to ---------------- Supplier under this Agreement shall identify that it is an order and shall further set forth the description and quantity of Products which are to be delivered on each of such dates. The individual contracts for the sale of Products formed by Distributor's submission of orders to Supplier pursuant to the terms and conditions hereof shall automatically incorporate, to the extent applicable, the terms and conditions hereof, shall be subject only to those terms and conditions (together with all terms in orders which are contemplated by this Agreement) and shall not be subject to any conflicting or additional terms included in any documents exchanged in connection therewith. Notwithstanding anything in this Section, Supplier and Distributor may, by written agreement, modify the terms and conditions of this Agreement.
