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.
Appears in 3 contracts
Samples: Agreement No., Agreement No., Agreement No.
ORDER PROCEDURE. 7.1. 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.
Appears in 1 contract
Samples: Agreement No.
