Ordering Process and Payment Clause Samples
The "Ordering Process and Payment" clause defines the procedures and requirements for placing orders and making payments under the agreement. It typically outlines how orders must be submitted, accepted, and confirmed, as well as specifying payment terms such as due dates, acceptable payment methods, and any invoicing requirements. By clearly establishing these steps, the clause ensures both parties understand their obligations, reduces the risk of disputes over orders or payments, and facilitates smooth commercial transactions.
Ordering Process and Payment. Supplier’s ordering process and acceptable forms of payment are included within its Proposal. Participating Entities will be solely responsible for payment to Supplier and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.
Ordering Process and Payment. Supplier’s ordering process and acceptable forms of payment are included within its Proposal. However, and unless otherwise agreed to by Supplier and the Participating Entity, payment shall be made no later than thirty (30) days after the date of the invoice. Participating Entities will be solely responsible for payment to Supplier and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.