Common use of Partial Contracts Clause in Contracts

Partial Contracts. The order shall at minimum contain the following items: identification Data of the Contracting Entity; definition of the subject of performance and its detailed specifications, including the quantity of Goods to be delivered; other requirements for the Goods; detailed delivery conditions, especially deadline and Goods delivery point; period for supply of substitute Goods by course of Article VIII, paragraph 7 of this Framework Agreement; designation of the person making the order authorized to act on behalf of Client. In case of doubt the Contractor is obliged to request additional information from the Client. If he fails to do so, it shall be assumed that the instructions are adequate for him and his failure to fulfil the order or its defective fulfilment cannot be waived for this reason. The order shall be sent to the Contractor electronically to the Contractor's e-mail address [•]. The Contractor is obliged to confirm the receipt of this partial order in writing within 2 working days of receiving the order to the Client's e-mail address ▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇. As a minimum requirement, confirmation of an order must contain identification data of the Contractor and the Client, and identification of the order being confirmed. The Parties agree that the Contractor shall respect the supplies of the Goods as requested and shall not modify the supplies as to type, volume or finance unless expressly agreed by the Parties. The Contractor undertakes in the fulfilment of any partial order to act in accordance with the Tender.

Partial Contracts. 1. The order shall at minimum contain the following items: : a) identification Data of the Contracting Entity; ; b) definition of the subject of performance and its detailed specifications, including the quantity of Goods to be delivered; ; c) other requirements for the Goods; ; d) detailed delivery conditions, especially deadline and Goods delivery point; ; e) period for supply of substitute Goods by course of Article VIII, paragraph 7 of this Framework Agreement; ; f) designation of the person making the order authorized to act on behalf of Client. 2. In case of doubt the Contractor is obliged to request additional information from the Client. If he fails to do so, it shall be assumed that the instructions are adequate for him and his failure to fulfil the order or its defective fulfilment cannot be waived for this reason. 3. The order shall be sent to the Contractor electronically to the Contractor's e-mail address [•]XXX. 4. The Contractor is obliged to confirm the receipt of this partial order in writing within 2 working days of receiving the order to the Client's e-mail address ▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇XXX. As a minimum requirement, confirmation of an order must contain identification data of the Contractor and the Client, and identification of the order being confirmed. 5. The Parties agree that the Contractor shall respect the supplies of the Goods as requested and shall not modify the supplies as to type, volume or finance unless expressly agreed by the Parties. 6. The Contractor undertakes in the fulfilment of any partial order to act in accordance with the Tender.