Order Submission. In connection with its performance of the Contractor Activities, Contractor shall diligently seek to obtain practicable orders for the Sunrun Products (each, an “Order”) on such forms generated by the Online Proposal System and in accordance with such procedures as the parties may establish from time to time. Orders shall be submitted to Sunrun as soon as reasonably practical, but in no event later than Friday by 5pm for Orders collected during the prior week (Monday- Sunday). To be considered for acceptance pursuant to Section 4.2, upon receipt by Sunrun each Order must include (i) a completed Solar Customer Agreement with the signature of the Host Customer and (ii) a Deposit, if a Deposit is called for by the Contract. No Customer Contract will be binding until accepted in writing by Sunrun.
Order Submission. Distributor shall order Software and Documentation from ---------------- Primus by delivering to Primus: (i) a Distributor purchase order, substantially in the form attached as Exhibit A; and (ii) a copy of a valid End User purchase order issued to Distributor or any Sub-Distributor; (iii) if applicable, any Sub-Distributor purchase order; and (iv) the License Agreement and Maintenance Agreement executed by the End-User. Sub-Distributors and End Users may not order Software or Documentation directly from Primus.
Order Submission. Reseller shall provide Spyglass with a service order signed by Reseller. Specifically, each service order will set forth the name of each Client, Client’s address inclusive of postal code and the applicable Products (as defined below) purchased. Reseller shall submit each service order on the designated Spyglass form. Spyglass shall treat the information included in a service order as confidential information. Spyglass will promptly notify Reseller if any service order cannot be processed due to incomplete information; orders containing incomplete information shall not be processed until completed. All orders are subject to acceptance by Spyglass.
Order Submission. The first two sentences of Section 1.4 of the Reseller Agreement are amended and restated as follows: “Reseller shall provide Spyglass with a service order. Specifically, each service order will set forth the name of each Client, Client’s address and the applicable Products (as defined below) purchased, email address, and unique order identifier that is made available to Client.”
Order Submission. TEAMM shall initiate orders for Product, including those for sale and for use as marketing samples, by written purchase orders, which may be submitted by facsimile. Orders are subject to acceptance by Arius, preferably by reply facsimile. In the event TEAMM’s purchase order contains terms and conditions which are in addition to, or differ from or contradict the terms of this Agreement, the terms of this Agreement shall control.
Order Submission. For orders in the CALA Territory Netpoint shall submit orders for Products and Services on Avaya Inc. or another Avaya Affiliate, as advised by Avaya. ONLY THE EXECUTION OF AN ORDER FROM NETPOINT BY AVAYA OR AN AVAYA AFFILIATE WILL CONSTITUTE A CONTRACT BETWEEN THOSE PARTIES.
Order Submission. BUYER will purchase and/or license Products according to the Scope of this Strategic Alliance Agreement by submitting, from time to time as per Project Schedules and Phases indicated in Business Plan and Project Schedule (EXHIBITS D AND E), purchase orders by hard copy or facsimile. Company will accept orders in compliance with the terms of this contract and will inform BUYER in writing of expected shipment dates. STRATEGIC ALLIANCE [*] CONTRACT NO. HT 112300 TELECO NETWORK EXPANSION All purchase orders submitted by BUYER shall be subject to the terms and conditions of this Agreement. No additional or different provisions appearing anywhere on BUYER's purchase orders or other correspondence shall be binding on Company. Any such terms and will be deemed to be stricken.
Order Submission. OEM Reseller shall submit orders to Elastic in accordance with procedures established by Elastic from time to time and published on Elastic's web site ("Orders"). All Orders shall be submitted pursuant to, and shall incorporate all of, the terms and conditions of this Agreements. No Order shall be binding on Elastic unless PROPRIETARY & CONFIDENTIAL OEM Reseller Agreement Xx. Xxxxxxx000000 accepted in writing or by delivery of Products in whole or partial fulfillment thereof. Elastic shall have the right to cancel any Order accepted by Elastic, or to delay the shipment of Products ordered if OEM Reseller fails to meet payment schedules or other credit or financial requirements established by Elastic. Elastic reserves the right to vary, change, or limit the amount or duration of credit to be allowed to OEM Reseller.
Order Submission. Order submission cut-off time in J&T web portal Monday to Friday: 16:00 Saturday: 11:00 For any order submitted after 16:00 (Monday to Friday) and 11:00 (Saturday), collection will only take place on the following working day. Please print out consignment note and paste it securely on parcels. J&T drivers have the right to reject collection if parcel is not affixed properly with J&T consignment note.
Order Submission. Reseller shall send Spyglass orders related to Solutions in Exhibit 1 on a semi-daily basis. For clarity these are only orders containing Spyglass products and services. Exhibit 1 may be amended by mutual agreement of the Parties.
