Orders for Delivery Clause Samples
The "Orders for Delivery" clause defines the procedures and requirements for placing and fulfilling orders for goods or services under the contract. It typically outlines how orders must be submitted, the information they should contain, and any timelines or conditions for acceptance and delivery. For example, it may specify that orders must be made in writing and detail the expected delivery schedule or method. This clause ensures both parties have a clear understanding of the ordering process, reducing the risk of misunderstandings and disputes regarding delivery obligations.
Orders for Delivery. Deliveries by Chevron to Marketer shall be made after reasonable notice from Marketer. All orders for delivery of the Products shall be placed by Marketer at Chevron’s designated order point, unless Chevron gives Marketer written notice of alternate arrangements.
Orders for Delivery a) The Board shall inform the contracted supplier of any requirement under the framework contract through a Local Purchase Order (LPO).
b) The contracted supplier shall deliver the quantity indicated on the LPO within a maximum of 48 hours from the date of receipt of the order.
c) The contracted supplier shall bill the Board for the quantity delivered following the issuance of an LPO and the Board shall make payment within 30 days from the date of delivery and receipt of invoice.
Orders for Delivery. Deliveries by ChevronTexaco to Jobber shall be made after reasonable notice from Jobber. All orders for delivery of petroleum products covered by this agreement shall be placed by Jobber at ChevronTexaco’s designated order point, unless ChevronTexaco gives Jobber written notice of alternate arrangements.
Orders for Delivery. Deliveries by Supplier to Marketer shall be made after reasonable notice from Marketer. All orders for delivery of the Products shall be placed by Marketer at Supplier’s designated order point, unless Supplier gives Marketer written notice of alternate arrangements.
Orders for Delivery. To specify a delivery when using Foodshare’s online ordering system, “Deliver to Agency” must be selected when checking out – assorted bread & produce can be requested using the “Notes to the Food Bank” field.
Orders for Delivery. Delivery of the Goods shall be made by us or USPS, UPS, or FedEx ground courier service to the address for delivery shown in the Order Form. Customer must ensure delivery address is accurate and complete. Goods delivered in accordance with Customer’s delivery instructions; Customer is responsible for the same. Twin Cities PC ▇▇▇▇▇▇’s responsibility for everything other than damage due to negligence or due to a manufacturing design or design fault will cease upon delivery. Twin Cities PC Repair will do all that is reasonably possible to meet the date given for delivery or, if no date has been agreed, within 30 days of the order date. Twin Cities PC Repair cannot be held responsible for delays beyond our control. If we are unable to make the delivery date Customer will be con- tacted. If delivery cannot be made within 30 days of the given delivery date Customer will be entitled to either arrange a revised date or cancel the order and receive a full refund. If the order is a multiple order and cannot be delivered as a whole order, Customer will be informed and can arrange to have multiple orders delivered on mutually agreeable dates. In this instance delivery will be said to be made in installments. Each delivery shall constitute a separate contract and any fail- ure by us to deliver any one or more of the installments in accordance with these conditions, or any claim by you in respect of any one or more install- ments will not entitle you to treat the contract as a whole as repudiated. If Twin Cities PC Repair fails for any reason within its control to fully/partially deliver Customer Goods any reimbursement shall be no more than the price of the Goods, together with any delivery and/or reasonable return costs.