ELECTRONIC ORDERS. If any part of the purchase and sale of Products, including Customer's NCNR acknowledgment or demand forecast, uses EDI, Customer's internal portal, third party portal or any other electronic means ("Electronic Purchase Order"), this Agreement will continue to apply to the purchase and sale of Products between Customer and Avnet. Customer's acceptance of Avnet's acknowledgment request or Avnet's specification of details with respect to Electronic Purchase Orders via writing, email or other EDI is binding on Customer.
ELECTRONIC ORDERS. Hoosier Energy Purchase Orders may be issued in writing or by electronic means. Electronic transactions shall be deemed to satisfy any legal formalities requiring that agreements be in writing in accordance with the Electronic Signatures in Global and National Commerce Act.
ELECTRONIC ORDERS. 4.1. All orders placed via E-Trading Facility shall be valid and binding on the Client.
4.2. No order, once given, may be varied, cancelled or withdrawn without BCS’s express consent. Cancellation requests and confirmations may be communicated via the E-Trading Facility or by other means, including orally. The Client shall remain fully responsible for any orders given unless and until the request for cancellation, variation or withdrawal is confirmed as accepted by BCS.
4.3. BCS is not obliged to check the accuracy or authenticity of any electronic orders.
4.4. The Client shall maintain with respect to E-Trading Facility adequate systems and controls to ensure order accuracy, order size, compliance with credit and order limits is checked and validated and that order direction, order duplication and order retransmission errors do not occur.
4.5. BCS shall have the right to reject or cancel orders or enter off-setting orders or restrict Client’s ability to enter further orders in the event the Client acts in breach of the terms in this Schedule. BCS will use reasonable efforts to notify the Client hereof as soon as reasonably practicable.
4.6. BCS’s computer data records are, save in the case of manifest error, conclusive evidence of its contents and are binding on the Client. The Client agrees that these records will be admissible in evidence.
ELECTRONIC ORDERS. If any part of the purchase and sale of Products, including the Customer's NCNR acknowledgment or demand forecast, uses EDI, the Customer's internal portal, third party portal or any other electronic means ("Electronic Purchase Order"), this Agreement will continue to apply to the purchase and sale of Products between the Customer and Astute. The Customer's acceptance of Astute’s acknowledgment request or
ELECTRONIC ORDERS. In the event that any part of the purchase and sale of Products utilizes electronic data interchange, customer's internal portal or third party portal, or any other electronic means ("Electronic Purchase Order"), this Agreement will continue to apply to the purchase and sale of Products between Customer and AMTouch USA, Inc.
ELECTRONIC ORDERS. Notwithstanding any provisions of a Resale Agreement or applicable BA resale tariff to the contrary, all orders submitted by CTC to BA pursuant to any of the Resale Agreements or applicable BA resale tariffs, whether or not in respect of Eligible Services set forth in Appendix 1 hereto, shall be submitted via an electronic interface approved by BA for the provisioning of services under a resale arrangement.
ELECTRONIC ORDERS. AmerisourceBergen will submit orders electronically in industry standard format.
ELECTRONIC ORDERS. In the event that any part of the purchase and sale of Products utilizes electronic data interchange, internal or third party portal, or any other electronic means ("Electronic Purchase Order"), this Agreement, or any other validly executed agreement between EDSI and Customer, will continue to apply to the purchase and sale of Products between Customer and EDSI.
ELECTRONIC ORDERS. The Company will accept Distributor orders electronically in a manner reasonably acceptable to the Company’s 3PL.
ELECTRONIC ORDERS. The parties shall convey transactional information electronically via an Electronic Data Interchange (“EDI”) at the STX12 4010 standard. Accordingly, each party shall use commercially reasonable efforts to provide and/or receive, as appropriate, invoicing, acknowledgments, confirmations and payment (810, 850, 855, and 856) via EDI, preferably transmitted via Global Healthcare Exchange (“GHX”).
