Quoting and Purchasing Sample Clauses

Quoting and Purchasing. This Section 2.A shall only apply to purchases which are placed by Customer directly with RSA. The description of the Products, Maintenance Services, Services identified in a Service Brief, and related pricing are as stated in a quote to Customer from RSA. Each quote is valid for the time period specified thereon. Customer may order the items on such quote by (i) issuing a purchase order to RSA that references such quote; or (ii) with the prior approval of RSA (a) signing such quote and returning it to RSA; or (b) sending an email or other writing to RSA referencing and ordering the items on such quote. Customer’s order is accepted by RSA (1) issuing an e-mail or other written communication to Customer accepting such order; or (2) shipping the applicable Products to or commencing performance of the applicable Services. Each SOW (excluding the Service Brief) becomes binding on both parties when it is signed by RSA and Customer countersigns and returns the SOW to RSA (along with a purchase order if so required in the SOW).
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Quoting and Purchasing. This Section 2.A shall only apply to purchases which are placed by Customer directly with RedSeal. The description of the Products, Maintenance Services, Services identified in a Service Brief, and related pricing are as stated in a quote to Customer from RedSeal. Each quote is valid for the time period specified thereon. Customer may order the items on such quote by (i) issuing a purchase order to RedSeal that references such quote; or (ii) with the prior approval of RedSeal (a) signing such quote and returning it to RedSeal; or (b) sending an email or other writing to RedSeal referencing and ordering the items on such quote. Customer’s order is accepted by RedSeal (1) issuing an e-mail or other written communication to Customer accepting such order; or (2) shipping the applicable Products to or commencing performance of the applicable Services. Each SOW (excluding the Service Brief) becomes binding on both parties when it is signed by RedSeal and Customer countersigns and returns the SOW to RedSeal (along with a purchase order if so required in the SOW).
Sample 1Sample 2See All (4)
Quoting and Purchasing. This Section 2.A shall only apply to purchases which are placed by Customer directly with RSA. The description of the Products, Maintenance Services, Services identified in a Service Brief, and related pricing are as stated in a quote to Customer from RSA. Each quote is valid for the time period specified thereon. Customer may order the items on such quoteby (i) issuing a purchase order to RSA that references such quote; or (ii) with the prior approval of RSA (a) signing such quote and returning it to RSA; or (b) sending an email or other writing to RSA referencing and ordering the items on such quote. Customer’s order is accepted by RSA (1) issuing an e-mail or other written communication to Customer accepting such order; or
Sample 1
Quoting and Purchasing. The description of the Products, Support Services, and Services identified in a Service Brief, and related pricing are as stated in a quote to Customer from EMC. Each quote is valid for the time period specified thereon. Customer may order the items on such quote by (i) issuing a purchase order to EMC that references such quote; or (ii) with the prior approval of EMC
Sample 1

Related to Quoting and Purchasing

  • JOB POSTING AND BIDDING A. Notices of bargaining unit job vacancies, excluding temporary and on-call vacancies, shall be posted on the bulletin board at each facility for a period of three (3) business days prior to filling the vacancy. The Notice should include the job requirements specific to the position being posted. The full and complete minimum requirements for the position will be maintained by the personnel representative for disclosure to applicants at the time of bid.

  • Cutting and Patching The Contractor shall be responsible for cutting, fitting or patching required to complete the Work or to make its parts fit together properly.

  • Rates for Unbranding and Custom Branding via OLNS software for Directory Assistance and for Operator Call Processing are as set forth in Exhibit D of this Attachment. Notwithstanding anything to the contrary in this Agreement, to the extent BellSouth is unable to xxxx Xxxxxxx Networks applicable charges currently, BellSouth shall track such charges and will xxxx the same retroactively at such time as a billing process is implemented. In addition to the charges for Unbranding and Custom Branding via OLNS software, Telepak Networks shall continue to pay BellSouth applicable labor and other charges for the use of BellSouth's Directory Assistance and Operator Call Processing platforms as set forth in Exhibit D of this Attachment.

  • Sealing and Marking of Tenders 2.17.1 The Tenderer shall seal the original and each copy of the tender in separate envelopes, duly marking the envelopes as “ORIGINAL” and “COPY.” The envelopes shall then be sealed in an outer envelope.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

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