Standard Orders Sample Clauses
The 'Standard Orders' clause defines the default procedures and requirements for placing and processing orders under an agreement. Typically, it outlines the format, timing, and method by which orders must be submitted, as well as any minimum order quantities or standard terms that apply to each transaction. For example, it may specify that all orders must be submitted in writing and processed within a certain timeframe. This clause ensures consistency and predictability in the ordering process, reducing misunderstandings and streamlining business operations between the parties.
Standard Orders. C&C agrees to accept and purchase and Jesperator shall sell and ship such minimum monthly quantities of SiC in the indicated periods meeting the specifications as provided in the Agreement. C&C shall submit a detailed specification of types and quantities at least 30 days before the start of the month in question
Standard Orders. Except for the provisions of 3.1(b), 3.1(c), and 3.1
Standard Orders. The Contractor shall allow for Authorized Users to place Standard Orders, which are individual Orders for bulk motor fuel Products, via the following methods:
a. Toll free telephone;
b. Email to the Contractor’s staff dedicated to such purposes;
c. Electronic receipt, which shall include via eVA; and/or,
d. Direct entry into the Contractor’s technology.
Standard Orders. (Purchase Stock on Approval against the Deposit)
Standard Orders. Most Customers contract for a set quantity of Products and Services at an agreed-upon price, which is referred to here as Standard Orders. For Standard Orders consisting only of online Products or Services, NHA will invoice Customer on the date Customer is provided access to online Product or Service. For Standard Orders consisting only of Products that are shipped, NHA will invoice Customer when the Product is shipped. For Standard Orders consisting of both online and shipped Products, NHA will invoice Customer when provided access to online Product(s); please note that, depending on shipping method, deliveries of the shipped product typically occur 1-5 days after invoicing. Product and Service fees are due and payable net thirty (30) days from the invoice date, regardless of whether Customer or its Candidates actually have begun utilizing said Products and Services. Bulk Pre-Payment – Customers that have contracted to pre-purchase bulk quantities of Products and Services in advance of anticipated utilization will receive an invoice for requested quantities that customer can begin using immediately. Fees for these Products and Services are due and payable net thirty (30) days from the invoice date, regardless of whether Customer or its Candidates actually have begun utilizing said Products and Services. Bulk pre-payments are non-refundable and will instead carry forward to future exams or courses. Monthly subscription – Customers can arrange to receive and pay for Products and Services via a subscription process. NHA will assess historical usage of materials by the Customer and, based on this historical usage, set a flat monthly subscription rate. A monthly subscription agreement is arranged under the guidance of an NHA sales director and can be reviewed quarterly to ensure that the subscription quantities remain in line with the Customer’s Product utilization patterns. Subscription invoicing requires an account review and completion of a master license and service agreement with your NHA representative. Candidate Pay – If a Customer chooses to have its Candidates pay for Products or Services directly, the Candidates affiliated with an institution are prompted to pay for Products and Services at time of registration or checkout through NHA’s online portal. Candidates are required to submit payment via credit or debit card at time of purchase. Reporting is fully available to institution regardless of the fact products were purchased by candidate. That said...