Common use of ORDER PROCEDURE Clause in Contracts

ORDER PROCEDURE. 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 8.28.2 below ("Purchase Order"). The R350HT Rails divided according to type to be included in the Purchase Order shall be as follows: 8.2.1. 54E1 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton; 8.2.2. 60E2 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton. The Purchase Order shall specify the exact amount of each type, the total quantity of the R350HT Rails being ordered and the applicable Delivery Time as defined in Section 11 herein below. Upon receipt of a Purchase Order by e-mail, Supplier shall confirm via e-mail receipt of the said Purchase Order to ISR's IPM within no later than five (5) Business Days. An original document of such confirmation shall be sent to ISR via air mail. The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: 8.2. 8.3. 8.5. For ISR (“IPM”): [ ] Israel Railways Ltd. Address: Yoseftal 1, Lod Telephone: [ ] E-mail: [ ] For Supplier (“SPM”): [ ] [ ] Address: [ ] Telephone: [ ] E-mail: [ ] 8.6. Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses, telephone numbers, or e-mail addresses, if any. 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. 8.7. The following original documents shall be supplied to ISR by the Supplier:

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 60E2 R350HT Rails divided according to type and quantity as detailed in Section 8.28.2 8.3.אצמנ אל הינפהה רוקמ !האיגש below ("Purchase Order"). 8.2. The Additionally, during the Agreement Period, ISR reserves the sole and absolute right to negotiation the purchase of any additional amount of optional R350HT Rails divided according to type to be included as specified in the Purchase Order shall be as follows:Appendix B. 8.2.1. 54E1 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton; 8.2.2. 60E2 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton8.3. The Purchase Order shall specify the exact amount of each typeamount, the total quantity of the R350HT Rails being ordered and the applicable Delivery Time as defined in Section 11 herein below. 8.4. Upon receipt of a Purchase Order by e-mail, Supplier shall confirm via e-mail receipt of the said Purchase Order to ISR's IPM within no later than five (5) Business Days. An original document of such confirmation shall be sent to ISR via air mail. 8.5. The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: 8.2. 8.3. 8.5. : For ISR (“IPM”): [ ] Israel Railways Ltd. Address: Yoseftal 1, Lod Telephone: [ ] E-mail: [ ] For Supplier (“SPM”): [ ] [ ] Address: [ ] Telephone: [ ] E-mail: [ ] 8.6. Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses, telephone numbers, or e-mail addresses, if any. 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. 8.7. The following original documents shall be supplied to ISR by the Supplier:

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 8.28.2 8.2 below ("Purchase Order"). 8.2. The R350HT Rails divided according to type to be included in the Purchase Order shall be as follows: 8.2.1. 54E1 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton; 8.2.2. 60E2 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton. 8.3. The Purchase Order shall specify the exact amount of each type, the total quantity of the R350HT Rails being ordered and the applicable Delivery Time as defined in Section 11 herein below. 8.4. Upon receipt of a Purchase Order by e-mail, Supplier shall confirm via e-mail receipt of the said Purchase Order to ISR's IPM within no later than five three (53) Business Days. An original document of such confirmation shall be sent to ISR via air mail. 8.5. The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: 8.2. 8.3. 8.5. : For ISR (“IPM”): [ ] Israel Railways Ltd. Address: Yoseftal 1, Lod Telephone: [ ] E-mail: [ ] For Supplier [ ] (“SPM”): [ ] [ ] Address: [ ] Telephone: [ ] E-mail: [ ] 8.6. Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses, telephone numbers, or e-mail addresses, if any. 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. 8.7. The following original documents shall be supplied to ISR by the Supplier:

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 8.28.2 8.2 below ("Purchase Order"). 8.2. The R350HT Rails divided according to type to be included in the Purchase Order shall be as follows: 8.2.1. 54E1 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton; 8.2.2. 60E2 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton. 8.3. The Purchase Order shall specify the exact amount of each type, the total quantity of the R350HT Rails being ordered and the applicable Delivery Time as defined in Section 11 herein below. 8.4. Upon receipt of a Purchase Order by e-mail, Supplier shall confirm via e-mail receipt of the said Purchase Order to ISR's IPM within no later than five (5) Business Days. An original document of such confirmation shall be sent to ISR via air mail. 8.5. The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: 8.2. 8.3. 8.5. : For ISR (“IPM”): [ ] Israel Railways Ltd. Address: Yoseftal 1, Lod Telephone: [ ] E-mail: [ ] For Supplier (“SPM”): [ ] [ ] Address: [ ] Telephone: [ ] E-mail: [ ] 8.6. Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses, telephone numbers, or e-mail addresses, if any. 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. 8.7. The following original documents shall be supplied to ISR by the Supplier:

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 8.28.2 8.2 below ("Purchase Order"). 8.2. The R350HT Rails divided according to type to be included in the Purchase Order shall be as follows: 8.2.1. 54E1 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton; 8.2.2. 60E2 R350HT type of rails pursuant to EN 13674-1 approximately one thousand (1,000) ton. 8.3. The Purchase Order shall specify the exact amount of each type, the total quantity of the R350HT Rails being ordered and the applicable Delivery Time as defined in Section 11 herein below. 8.4. Upon receipt of a Purchase Order by e-mail, Supplier shall confirm via e-mail receipt of the said Purchase Order to ISR's IPM within no later than five (5) Business Days. An original document of such confirmation shall be sent to ISR via air mail. 8.5. The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: 8.2. 8.3. 8.5. : For ISR (“IPM”): [ ] Israel Railways Ltd. Address: Yoseftal 1, Lod Telephone: [ ] E-mail: [ ] For Supplier (“SPM”): [ ] [ ] Address: [ ] Telephone: [ ] E-mail: [ ] 8.6. Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses, telephone numbers, or e-mail addresses, if any. 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. 8.7. The following original documents shall be supplied to ISR by the Supplier: