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.
Appears in 2 contracts
Sources: Framework Agreement for Supply and Delivery of Indefinite Quantity of Automotive Gas Oil (Ago), Framework Agreement for Supply and Delivery of Indefinite Quantity of Automotive Gas Oil (Ago)