Common use of ORDER PROCEDURE Clause in Contracts

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. 7.2 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier one (1) or more additional Machines (the “Optional Machines”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier. 7.3 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.5 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 The following original documents will be supplied by Supplier to ISR:

ORDER PROCEDURE. 7.1 Within 30 60 (thirtysixty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine for the TTS and forward such Purchase Order to the Supplier by via email to the contact person of the Supplier, a copy of which shall be sent via air mail. 7.2 During the Agreement PeriodTerm and/or Optional Period ISR shall have the right, ISR in upon its sole discretion, shall have the option to purchase from additional TTS system that shall enable ISR simultaneous Qualification with the Supplier one TTS (1) or more additional Machines (hereinafter: the “Optional Machines”"Additional TTS"). The All terms and conditions of this Agreement will shall apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from SupplierAdditional TTS. 7.3 Upon receipt of a Purchase Order by email, the Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbersand/or e-mail, if any. 7.5 The Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 The following original documents will be supplied by the Supplier to ISR:

ORDER PROCEDURE. 7.1 Within 30 60 (thirtysixty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine 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. 7.2 During Supplier hereby grants ISR an option, during the Agreement Period, ISR in its sole discretion, shall have the option Period to purchase from unlimited number of additional RSDEV, similar to the Supplier one (1) or more additional Machines RSDEV (the “Optional MachinesRSDEV”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines Option RSDEV subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines RSDEV from Supplier. 7.3 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses addresses, telephone or facsimile numbersemail, if any. 7.5 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 The following original documents will be supplied by Supplier to ISR: