ORDERING PROCEDURE AND TERMS OF DELIVERY. 8 5.1 Delivery 9 5.2 Delivery note 9 5.3 Cancellation of Delivery Items 9
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.
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 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. If the Buyer’s order concerns Services to be settled on the basis of time spent, the proce- dure in clause 5.2.2 with Request for quotation and Quotation applies.
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
ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for Services and/or Spare Parts by submitting a Purchase Order to the Supplier at the e-mail [INSERT].
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]
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.
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.
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.
