Invoice Order definition

Invoice Order means orders for Goods placed by the Buyer that the Supplier will invoice the Buyer for immediately upon the goods being dispatched from the suppliers warehouse.. “Personal Property Security Register” has the same meaning given to it in Chapter 5 of the PPSA. “Price” means the total price of the Goods (excluding GST) as stipulated in Annexure 1 to this Agreement. “PPSA” means the Personal Property Securities Act 2009 (Cth) as amended from time to time.
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Examples of Invoice Order in a sentence

  • No pre-printed or similar terms on any Contractor Invoice, Order, clickwrap agreement or other document shall have any force or effect to change the terms, covenants, and conditions of the Contract.

  • No additional or different terms set forth in any of either party’s Purchase Order, Quotation, Invoice, Order Acknowledgement or other forms or correspondence shall be of any force or effect.

  • Terms in any Invoice, Order Confirmation and any other modifications, counterproposals, or counteroffers proposed by Supplier are expressly rejected.

  • TCP shall provide to Client ScheduleBase Services during the Term in accordance with the terms and conditions of this Agreement, the Privacy Policy, Invoice, Order Form, or Hardware Support and Maintenance Agreement, as applicable.

  • Customer shall have thirty (30) days from the receipt of any Goods delivered hereunder to provide written notice to Corporation reporting any product defect or variation from the specifications agreed in the Invoice, Order Acknowledgement, or other signed writing, whichever is dated last.

  • Supporting Documentation: Purchase Order, Invoice, Order Confirmation.

  • These Terms, along with any order for Goods, Invoice, Order Acknowledgment, and Purchase Order (and any exhibits, addenda or amendments thereto) of which may be a part, constitutes the sole and complete agreement between Corporation and Customer with respect to the purchase of the Goods.

  • It is the responsibility of the Purchaser to review the Proforma Invoice, Order Confirmation or Invoice With Balance Due and to advise CABANACOAST in writing of any errors or discrepancies within three (3)days of receipt.

  • Log should include clients name, signature, type of incentive and date it was received Program Materials/Supplies/Incentives Vendor Invoice, Order confirmation or Receipt Proof of payment (canceled check, bank statement, electronic reference, etc.) Direct Client Assistance All invoices, purchase orders and canceled checks or any other method of payment for the purchase of the incentive Register of receipt signed by client indicating that they received the incentive.

  • Any modifications to this Advertising Agreement or Invoice Order shall be made in writing and signed by both Parties.

Related to Invoice Order

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Product Schedule means a product schedule documenting the specific terms and conditions applying to a Product as may be amended, updated or replaced from time to time (and includes any Electronic Platform Schedules);

  • Contract Schedule means a schedule to this Contract;

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).