An Order is an order of the Provider's services generated by the Customer in writing or an order confirmed by the Customer. In the event of an order issued by the Customer in a manner other than in writing (e.g. by phone), payment made based on a request for payment and/or an invoice (tax document) for the first Invoicing Period for the specific Service shall be considered a confirmation of ordering of that Service by the Customer as defined herein. The Contract and these General Commercial Terms can also define which tasks by the Customer are considered placing of a new Order (for example, see 14.1).
An Order. The fact that a term appears in the Principal Document but not in a Tariff, or in a Tariff but not in the Principal Document, shall not be interpreted as, or deemed grounds for finding, a conflict for the purposes of this Section 2.3.
An Order is considered executed correctly if it was executed according to the identifier specified therein (the beneficiary’s account number in the IBAN form or the beneficiary’s account number and the SWIFT code of the beneficiary bank). If the Client has entered a wrong identifier, the Bank shall not be liable for failure to execute or for erroneous execution of the Order. The Bank is not obliged to verify the compliance of the unique identifier with other details of the Order.
An Order. Where any conflict occurs between the provisions contained in two or more of the above documents, the document lower in the order of precedence shall, where possible, be read in such a way as to resolve such conflict. An omission, whether deliberate or inadvertent, is not by itself to be construed as giving rise to a conflict.
An Order. Scope of Works shall only form a binding contract under this Agreement when accepted in writing by Xxxxxxxx.
An Order for the Defendant to pay the Claimant the sum of $1,301,400 being outstanding rental from October 21, 2017 to September 1, 2018 is owed and continuing.
