ORDERING PROCEDURE AND TERMS OF DELIVERY Sample Clauses

ORDERING PROCEDURE AND TERMS OF DELIVERY. 8 5.1 Delivery 9 5.2 Delivery note 9 5.3 Cancellation of Delivery Items 9
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ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for a Delivery Item by submitting a Purchase Order. The Purchase Order shall be sent to the Supplier by: E-mail : [Insert] The Supplier shall send an Order Confirmation to the Buyer no later than 14 (fourteen) Days after receipt of the Purchase Order. The Supplier may furthermore allow the Buyer to place orders for Deliverables through the Supplier's electronic ordering system. The Delivery shall be DAP INCOTERMS 2020. Unless otherwise stipulated by the Buyer in a specific Purchase Order, Delivery of the Deliverables shall be made to: Supply Chain Division (SCD) Lilholtvej 4B DK 6500 Vojens Ref. framework agreement number [46 0000XXXX] and Purchase Order number (450000xxxx) Tel.: + 00 00 00 00 00 The Delivery Item shall be delivered within the delivery time stated in Appendix A/Appendix C, and the Delivery to SCD shall be made Monday-Thursday between 07:30-14:30 H local time and Friday between 07:30-12:30 H local time, unless otherwise agreed by the Parties. Delivery outside these hours shall be subject to written agreement with the Buyer. If - SCD's hours should change, the Buyer shall notify the Supplier thereof. If Delivery does not take place on the date specified, the Buyer shall only be ob liged to accept the Delivery Item if the Supplier has notified the Buyer of the new time of Delivery, and the Buyer has accepted in writing the new time of Delivery and Delivery takes place within the hours set out above in this clause. This does not prejudice the Buyer's right to claim Liquidated Damages for late Delivery in accordance with clause 11.1.
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ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for the Deliverables by submitting a Purchase Order. The Purchase Order shall be sent to the Supplier by: E-mail : [To be inserted after conclusion of the tender procedure] The Supplier shall send an Order Confirmation to the Buyer no later than 7 (seven) Days after receipt of the Purchase Order. The Supplier may furthermore allow the Buyer to place orders for Deliverables through the Supplier's electronic ordering system. If the Buyer’s order concerns Services to be settled on the basis of time spent, the pro- cedure in clause 5.2.2 with Request for quotation and Quotation applies.
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ORDERING PROCEDURE AND TERMS OF DELIVERY. 9 5.1 Products and Spare Parts 10 5.1.1 Terms of Delivery 10 5.1.2 Delivery note 11 5.2 Services 11 5.2.1 Fixed-price services 12 5.2.2 Services to be settled on the basis of time spent 12 Timesheet 13 5.3 Cancellation of Purchase Orders 13
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ORDERING PROCEDURE AND TERMS OF DELIVERY. ‌ Delivery of the Deliverables shall take place in accordance with this Agreement including the terms and conditions provided in Appendix A (DALO Terms and Conditions for Trade – with liquidated damages). The Buyer may place an order for Deliverables by submitting a Purchase Order. The Pur- chase Order shall be sent to the Supplier by: E-mail : [Insert]
Sample 1
ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for Services by submitting a Purchase Order to the Supplier or by entering a Requisition into the Supplier´s Database System. No later than 14 (fourteen) Working Days after receipt of the Purchase Order the Supplier shall send an Order Confirmation to the Buyer. No later than 3 (three) Working Days after receipt of the Requisition the Supplier shall send an Order Confirmation to the Buyer through the Database System.
Sample 1
ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for a Delivery Item by submitting a Purchase Order. The Purchase Order shall be sent to the Supplier by: E-mail : [Insert] The Supplier shall send an Order Confirmation to the Buyer no later than 14 Days after receipt of the Purchase Order. The Supplier may furthermore allow the Buyer to place orders for Deliverables through the Supplier's electronic ordering system. The Delivery shall be FCA INCOTERMS 2010: [The Supplier’s place of Business] The Delivery shall take place at the time stated in the Purchase Order. The Supplier must at the time of Delivery allow access for the Buyer's carrier to the Supplier's normal place of business at the arranged time.
Sample 1
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ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for a Delivery Item by submitting a Purchase Order. The Purchase Order shall be sent to the Supplier by: E-mail : [To be inserted after conclusion of the tender] The Supplier shall send an Order Confirmation to the Buyer no later than 14 (fourteen) Days after receipt of the Purchase Order. The Supplier may furthermore allow the Buyer to place orders for Deliverables through the Supplier's electronic ordering system. The Delivery shall be FCA INCOTERMS 2010: [ The Supplier’s place of Business- to be inserted after conclusion of the tender] The Delivery shall take place at the time stated in the Purchase Order , and in any event not later than the lead time for Delivery stipulated in Appendix A and Appendix C. The Supplier must at the time of Delivery allow access for the Buyer's carrier to the Supplier's place of business at the arranged time.
Sample 1

Related to ORDERING PROCEDURE AND TERMS OF DELIVERY

  • ORDERING PROCEDURES 6.1 If the Authority or any Other Contracting Body decides to source the Services through this Services Framework then each Contracting Body shall be entitled at any time, during the Term to place an order for the Services from the Supplier by serving an Order in accordance with Framework Agreement Schedule 5 (Ordering Procedure).

  • PRICES AND TERMS Price Structure All prices are for All Requirements Power Supply quoted in $ per kWh, one combined price for all rate classes and include a minimum of the RPS / APS supply mix required by MGL c 25A. All prices are blended prices meaning one price for all rate classes Start date: meter reads in End date: meter reads in Standard Product: all Participating Consumers are enrolled in this option unless they opt out. This product includes the statutory mix plus voluntary RECs to bring total mix to % Green. PRICE Optional Greener Products: to enroll in this option participant must affirmatively opt in. This product includes the statutory mix plus voluntary RECs equal to % of the load plus RECs to bring total mix to % Green PRICE Optional Least Expensive Product: to enroll in this option participant must affirmatively opt in. This product includes the statutory mix, no additional voluntary RECs. PRICE Terms for System Supply Service Renewable Energy in System Supply:

  • PRICE AND TERMS The Purchase Price set forth below is payable in U.S. Dollars by Buyer as follows: Item No. Reference Item Amount Amount 1 § 4.1 Purchase Price $ 2 § 4.3 Xxxxxxx Money $ 3 § 4.5 New Loan $ 4 § 4.6 Assumption Balance $ 5 § 4.7 Private Financing $ 6 § 4.7 Seller Financing $ 9 § 4.4 Cash at Closing $ 10 TOTAL $ $

  • ORDERING PROCEDURE Orders placed against this contract may be in the form of an agency issued purchase order on an as-required basis. Or an agency may also use the Arkansas State Purchasing Card (P- Card) to purchase furniture.

  • TERMS OF AGREEMENT In consideration of the mutual representations, warranties, covenants and agreements contained herein, the parties hereto agree as follows:

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • CONTRACTOR AND TERMS BID CONTRACT NO.: RS901512-3 OAKS Vendor ID: 0000150062 Xxxx Mechanical Contractors DELIVERY: AS OFFERED 000 Xxxxx Xxxxx Xxx Muldraugh, KY 40155 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-4 OAKS Vendor ID: 0000154338 R & K Electric, Ltd. DELIVERY: AS OFFERED 000 Xxxxx Xxxxxx Xx. Louisville, OH 44641 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxxx@xxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-5 OAKS Vendor ID: 0000073510 The K Company, Inc. DELIVERY: AS OFFERED 0000 X. Xxxxxxxxx Xxxx Xxxxx, XX 00000 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 Mobile: N/A FAX: (000) 000-0000 E-mail: Xxxx@xxxxxxxxxxx.xxx

  • Terms of Use 1. The Contribution will be made Open Access under the terms of the Creative Commons Attribution License which permits use, distribution and reproduction in any medium, provided that the Contribution is properly cited.

  • Effective Date and Term of Agreement This Agreement is effective and binding on the Company and Employee as of the date hereof; provided, however, that, subject to Section 2(d), the provisions of Sections 3 and 4 shall become operative only upon the Change in Control Date.

  • General Description of Work The work under this AGREEMENT shall consist of the above-described SERVICES as herein defined, and necessary to accomplish the completed work for this project. The CONSULTANT shall furnish all services, labor, and related equipment and, if applicable, sub-consultants and subcontractors necessary to conduct and complete the SERVICES as designated elsewhere in this AGREEMENT.

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