Orders and Changes Clause Samples

The "Orders and Changes" clause defines the procedures for placing, modifying, or canceling orders under a contract. It typically outlines how parties can request changes to the scope, quantity, or specifications of goods or services, and may specify requirements for written notice or agreement before changes take effect. This clause ensures that both parties have a clear, agreed-upon process for managing adjustments to orders, thereby reducing misunderstandings and disputes related to contract modifications.
Orders and Changes. All proposals, bids, offers, and quotations provided by Umicore are non-binding and subject to change. All purchase orders, awards, and confirmations provided by Customer, even if submitted pursuant to a proposal, bid, offer, or quotation, will only be deemed accepted upon express written confirmation by Umicore. Once accepted by Umicore, orders are non-cancellable. Umicore shall have no liability to Customer for any costs, lost profits, or other damages resulting from any design or specification change or product discontinuance. If Customer desires an order change, then Customer shall submit a written request to Umicore for Umicore’s consideration. Within a reasonable period of time thereafter, Umicore shall notify Customer of its acceptance or rejection of Customer’s request. If accepted, then Umicore shall provide Customer with its charges for the order change and a proposed implementation date.
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Orders and Changes. All proposals, bids, offers, and quotations provided by Checon are non-binding and subject to change. All purchase orders, awards, and confirmations provided by Customer, even if submitted pursuant to a proposal, bid, offer, or quotation, will only be deemed accepted upon express written confirmation by Checon. Once accepted by Checon, orders are non-cancellable. Checon shall have no liability to Customer for any costs, lost profits, or other damages resulting from any design or specification change or product discontinuance. If Customer desires an order change, then Customer shall submit a written request to Checon for consideration. Within a reasonable period of time thereafter, Checon shall notify Customer of its acceptance or rejection of Customer’s request. If accepted, then Checon shall provide Customer with its charges for the order change and a proposed implementation date.
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Orders and Changes. A. The process for purchasing Services is set forth in the HP Business Development Partner Business Terms and Conditions. B. Requests by Business Development Partner and recommendations by HP for changes to the Services and Deliverables are subject to HP’s change management procedures, and will only become effective once mutually agreed by the parties in writing.
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Orders and Changes. All proposals, bids, of f ers, and quotations prov ided by Umicore are non-binding and subject to change. All purchase orders, awards, and conf irmations prov ided by ▇▇▇▇▇▇▇▇, even if submitted pursuant to a proposal, bid, of f er, or quotation, will only be deemed accepted upon express written conf irmation by Umicore. Once accepted by Umicore, orders are non-cancellable. Umicore shall hav e no liability to Customer f or any costs, lost profits, or other damages resulting f rom any design or specif ication change or product discontinuance. If Customer desires an order change, then Customer shall submit a written request to Umicore f or Umicore’s consideration. Within a reasonable period of time thereaf ter, Umicore shall notif y Customer of its acceptance or rejection of Customer’s request. If accepted, then Umicore shall prov ide Customer with its charges f or the order change and a proposed implementation date.
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Orders and Changes. Supplier must accept a purchase order by written acceptance within five (5) days after the date on the purchase order. Supplier shall indicate the purchase order number on any invoices submitted in regard to this Contract. Buyer reserves the right to make changes in quantities, delivery dates, drawings, specifications, materials and other descriptions as to goods or services covered by this Contract, and Supplier agrees to promptly make such changes. If such changes cause an increase or decrease in the cost or time required for Supplier’s performance of this Contract, Buyer and Supplier shall negotiate an equitable adjustment. Whenever there is a change in drawings, specifications, material and/or other descriptions, Buyer may provide Supplier with an opportunity to rebid by issuing a written request for quotation. No agreement or understanding to modify this Contract shall be binding upon Buyer unless in writing and signed by ▇▇▇▇▇’s authorized representative.
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Orders and Changes. A. The process for purchasing Services is set forth in the HP Business Development Partner Business Terms and Conditions. B. Requests by Business Development Partner and recommendations by HP for changes to the Services and Deliverables are subject to HP’s change management procedures, and will only become effective once mutually agreed by the parties in writing. C. Orders for HP Care Pack services are subject to the terms of the SPA Program Guide and the applicable Technical Data Sheet. For orders that include Software Support, Business Development Partner must ensure that Customer receives HP Care Pack services that corresponds to processor type, processor quantity, application Software, and if applicable, storage system device type and data capacity.
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Orders and Changes. In-Service Date for Avaya-installed Software; the Subscription License Term Start Date 1.1 Product Changes. Prior to its delivery, Avaya may make changes to the Product, modify the drawings and specifications relating to the Product, or substitute the Product for a Product of later design; provided that the changes do not have a materially adverse effect on the function of the Product. Notwithstanding the foregoing, the parties may agree to change an Order at any time and such changes may be subject to additional charges.
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Orders and Changes 
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Related to Orders and Changes

  • Amendments and Changes The Contracting Parties may make amendments and changes to this Agreement by mutual consent Such amendments and changes shall be made in the form of additional protocols which, upon entry into force in the manner prescribed in Article 15, shall constitute an integral and inseparable part of this Agreement

  • SCOPE CHANGES The Commissioner reserves the right to require, by written order, changes to the scope of the Contract, by altering, adding to or deducting from the Bid Specifications, such changes to be within the general scope of the Contract. If any such change causes an increase or decrease in the cost of, or the time required for, performance of any part of the work under the Contract, whether or not changed by the order, the Commissioner shall, upon notice from Contractor as hereafter stated, make an equitable adjustment in the Contract price, the delivery schedule or both and shall modify the Contract. The Contractor must assert its right to an adjustment under this clause within thirty days from the date of receipt of the written order. However, if the Commissioner decides that the facts justify it, the Commissioner may provide an adjustment without receipt of a proposal. Failure to agree to any adjustment shall be a dispute under the Disputes clause, provided, however, that nothing in this clause shall excuse the Contractor from proceeding with the Contract as changed.

  • Business Changes Change in any material respect the nature of the business of the Borrower or its Subsidiaries as conducted on the Effective Date.

  • CHANGE ORDERS AND AMENDMENTS A. Any alterations, additions, or deletions to the terms of this Agreement, which are required by changes in federal or state law or by regulations, are automatically incorporated without written amendment hereto, and shall become effective on the date designated by such law or by regulation. B. To ensure the legal and effective performance of this Agreement, both parties agree that any amendment that affects the performance under this Agreement must be mutually agreed upon and that all such amendments must be in writing. After a period of no less than 30 days subsequent to written notice, unless sooner implementation is required by law, such amendments shall have the effect of qualifying the terms of this Agreement and shall be binding upon the parties as if written herein. C. Customers have the right to issue a change order to any purchase orders issued to the Contractor for the purposes of clarification or inclusion of additional specifications, qualifications, conditions, etc. The change order must be in writing and agreed upon by Contractor and the Customer agency prior to issuance of any Change Order. A copy of the Change Order must be provided by the Contractor to, and acknowledged by, H-GAC.

  • Service Changes PBI may modify its Service by giving written notice to you (a “Service Change Notice”), which will state whether the change is material. After receiving a Service Change Notice, if the change is material, you may terminate Service by giving us a termination notice at the address indicated in Section 21 or you may create a case at ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇/▇▇▇▇▇▇▇-▇▇.▇▇▇▇ (follow the instructions under “how to create a case”).