Form of Order. 7.1 Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order in writing in substantially the form set out in Framework Agreement Schedule 4 (Order Form & Call-Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this paragraph 7 shall not constitute an Order under this Framework Agreement.
Form of Order. Subject to Clauses 7.1 to 7.6 above, each Contracting Body may place an Order with the Provider by serving an order in writing in the form set out in Schedule 4 or such similar or analogous form agreed with the Provider including systems of ordering involving facsimile, electronic mail or other on-line solutions. The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this Clause 7.7 shall not constitute an Order under this Framework Agreement.
Form of Order. The Client may place an order with the Contractor by serving an order in writing in such form as is agreed with the Contractor including systems of ordering involving facsimile, electronic mail or other on-line solutions, such as ERP system generated Purchase Orders provided that the order shall state the Services Requirements; The Order will constitute a ‘Call Off’ contract and an example of a ‘Service Order’ that can be used for this purpose is attached to this Schedule at appendix A. Accepting and Declining Orders Following receipt of an order, the Framework Contractor shall promptly and in any event within a reasonable period (taking into account all relevant circumstances in relation to the subject matter and nature of an order) determined by the Client and notified to the Contractor in writing at the same time as the submission of the order (which in any event shall not exceed three (3) Working Days) acknowledge receipt of the order and either:- notify the Client that it declines to accept the order; or notify the Client that it accepts the order in writing. If the Contractor:- notifies the Client that it declines to accept an order; or the time-limit referred to in Clause 1.5 has expired; then the offer from the Client to the Contractor shall lapse and the Client may offer that order to another Framework Contractor. The Contractor in agreeing to accept such an order pursuant to Clause 1.5 above shall enter a Call-Off Contract with the Client for the provision of Services referred to in that order. A Call-Off Contract shall be formed on the Services Framework Contractor’s acceptance of the order. Appendix A, Schedule J, Call off Contract Award Procedures, SERVICE ORDER / CALL OFF CONTRACT 1. Client Information Purchase Order to be issued under separate cover Client Organisation Name: Client Reference Number: Purchase / Limit Order No: Client Commercial Contact Name: Contact Tel No: Email: Client Work Manager Name: Contact Tel. No: Contact Address: Email: Client Authorised Officer: (Sponsor/Budget Approver/Invoicing & timesheets) 2. Contractor Information Vendor (Supplier): Contact Person: Contact Tel No: Contact Address: Email:
Form of Order. Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order in writing in substantially the form set out in either the Call-Off Agreement and/or Lease Agreement (the particular agreement to be used being determined by clauses 9 & 10) or such similar or analogous form agreed with the Supplier including systems of ordering involving facsimile, electronic mail or other on-line solutions. The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this paragraph 6.3 shall not constitute an Order under this Framework Agreement. The Contracting Body in placing an Order pursuant to paragraph 6.4 above shall enter a Call-Off Agreement and/or Lease Agreement with the Supplier for the provision of Goods and Services referred to in that Order. A Call-Off Agreement or Lease Agreement shall be formed between the Supplier and the Customer on the Customer’s receipt of the Order signed by the Supplier in the form prescribed in Paragraph 8.1 above. CALL-OFF AGREEMENT In the event that Customer or Authority submits an Order for Goods and/or Services that are not to be the subject of Lease Arrangements and if the Supplier accepts such an Order pursuant to Paragraph 8.2 above, the Parties shall enter into a Call-Off Agreement on the Call-Off Terms for the provision of Goods and/or Services referred to in that Order. LEASE AGREEMENT In the event that the Order specifies Goods and/or Services to be the subject of Lease Arrangements and if the Supplier accepts such an Order pursuant to Paragraph 8.2 above, the Parties shall enter into a Lease Agreement on the Lease Agreement Terms the provision of Goods and/or Services referred to in that Order. Framework Schedule 6 - award criteria Part 1
Form of Order. 6.1 The Parties acknowledge and agree that the form of Call-Off Agreement may be based on one of the following parts of Schedule 4 (Call Off Terms):
Form of Order. 6.1 Subject to paragraphs 1 to 5 above, each Contracting Body may place an Order with the Provider by serving an order in writing in substantially the form as set out in Schedule 4: Order Form.
Form of Order. 6.5 Subject to Clause 6 above, a Contracting Authority may place an Order with the Contractor by serving an Order Form in writing in such form agreed with the Contractor including systems of ordering involving facsimile, electronic mail or other on-line solutions.
Form of Order. Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order form in writing (which may be done electronically if the Contracting Body so decides) in substantially the form of the Order Form set out in Framework Schedule 4 (the Order Form and the Call-Off Terms). Unless otherwise agreed by the Parties and subject to 8.3 below, the Parties agree that any document or communication (including any document or communication in the apparent form of the Order Form) which is not in the form prescribed by this paragraph 8 shall not constitute an Order under this Framework Agreement. The Contracting Body in sending an acknowledgement in accordance with paragraph 7 above following receipt of the signed Order Form from the Supplier shall form a binding Call-Off Agreement. The Contracting Body and the Supplier agree that any documentation or communication, including a document or communication in the apparent form of an Order Form, which: does not contain all of the information listed in Framework Schedule 4, Part 1 (the Order Form); and/or purports to exclude or vary any of the terms and conditions of the Framework Agreement and/or the Call-Off Agreement, other than in accordance with Schedule 11 of the Call-Off Agreement, shall not constitute an Order under this Framework Agreement. Framework Schedule 6 - Award Criteria This Framework Schedule 6 sets out the award criteria to be used by Contracting Bodies to place a Call--Off Agreement either by direct award (see Part 1) or by way of a further competition (see Part 2).
Form of Order. 4.6 Subject to clauses 4.1 to clause 4.5 above, the Authority or Other Authority may accept the bid of the Supplier placed first in the further- competition by notifying it in writing by letter, e-mail or other online solution of its acceptance of the Supplier’s offer and such shall constitute a binding contract. Such Order shall be in a similar form to the example Order acceptance as set out in Schedule 1, Part B.
Form of Order. When Partner purchases Oerings from Wazuh pursuant to a registered deal (as outlined in section 2 of the Guide) it must provide Wazuh with: (i) an executed Wazuh Sales Order form, or (ii) Partner’s purchase order referencing the applicable Sales Order, (either, an “Order”). The terms and conditions of these Partner Terms shall apply to all purchase orders submied by Partner to Wazuh and supersede any dierent or additional terms on Partner’s purchase orders or other documents, regardless of any special terms contained thereof. Xxxxx's obligation to provide the Oerings is subject to the agreement between Wazuh and Partner, as outlined in the applicable Sales Order. All purchase orders placed by Partner shall be subject to acceptance by Xxxxx. Once accepted by Xxxxx, Partner’s Order(s) are non-cancellable by Partner. Sales Orders remain valid until the expiration date specified within unless canceled earlier, irrespective of the expiration of the Partnership Term.
