Common use of Electronic Data Exchange Clause in Contracts

Electronic Data Exchange. If requested by CPR the Supplier undertakes to conduct business transactions using electronic data interchange (“EDI”) pursuant to the process identified immediately below. CPR may elect to waive this requirement upon written request by Supplier. Supplier shall submit purchase order related invoices through EDI or ORISS, otherwise invoices shall be sent via email to XX_Xxxxxxxxx@xxx.xx or by mail to: Canadian Pacific Railway Company ATTN: IS Invoicing Team Building #0, 0000 Xxxxx Xxxx Xxxx SE Calgary, AB Canada T2C 4X9 The Parties agree that the following provisions govern EDI:

Electronic Data Exchange. If requested by CPR the Supplier undertakes to conduct business transactions using electronic data interchange (“EDI”) EDI pursuant to the process identified immediately below. CPR may elect to waive this requirement upon written request by Supplier. Supplier shall submit purchase order related invoices through EDI or ORISS, otherwise invoices shall be sent via email to XX_Xxxxxxxxx@xxx.xx XX_Xxxxxxxxx@XXX.xx or by mail to: Canadian Pacific Railway Company ATTN: IS Invoicing Team Building #0, 0000 Xxxxx Xxxx Xxxx SE Calgary, AB Canada T2C 4X9 The Parties agree that the following provisions govern EDI:

Electronic Data Exchange. If requested by CPR the and Supplier undertakes to shall conduct business transactions using electronic data interchange (“EDI”) EDI pursuant to the process identified immediately below. CPR may elect to waive this requirement upon written request by Supplier. Supplier shall submit purchase order related invoices through EDI or ORISS, otherwise invoices shall be sent via email to XX_Xxxxxxxxx@xxx.xx or by mail to: Canadian Pacific Railway Company ATTN: IS Invoicing Team Building #0, 0000 Xxxxx Xxxx Xxxx SE Calgary, AB Canada T2C 4X9 The Parties agree that the following provisions govern EDI: