Order Documents. The Supplier shall be responsible for executing the order in compliance with the specifications ac- cording to the order documents of the Buyer ((including order and technical documentation). The Supplier is obliged to examine the documents in terms of completeness and consistency re- xxxxxxx their production process and, if required, to request further information from the Buyer in order to ensure correct execution of the order. The requirements of the Buyer on the product are fixed in the order, in the drawing and, if applica- ble, in the data records provided (3D). If one of the requirement documents listed in the purchase order or the customer-specific QMS requirements relevant to the order (CSR - see Appendix 1) are not available to the Supplier, these must be requested by the Buyer. The revision levels of the documents listed in the order (e. g. technical drawing, specification) apply to the respective order of the Buyer.
Order Documents. The Customer will place all orders for Products and Services via: (i) a signed quote or order form referencing these Master Terms (“Order Form”); or (ii) a purchase order or other written communication from Customer that is accepted by Supplier under an order confirmation document (an “Order Confirmation”) referencing these Master Terms. The Order Form and/or Order Confirmation are “Order Documents”. These Master Terms together with its applicable schedules and Order Document constitute the “Contract”.
Order Documents. The Supplier shall be responsible for executing the order in compliance with the specifications ac- cording to the order documents of the Buyer ((including order and technical documentation). The Supplier is obliged to examine the documents in terms of completeness and consistency re- xxxxxxx their production process and, if required, to request further information from the Buyer in order to ensure correct execution of the order. The requirements of the Buyer on the product are fixed in the order, in the drawing (e.g. OF raw part drawing or machining drawing, machining sketch, US inspection technique, customers standard/technical standard) and, if applicable, in the data records provided (3D). If one of the requirement documents listed in the purchase order or the customer-specific QMS requirements relevant to the order (CSR - see Appendix 1) are not available to the Supplier, these must be requested by the Buyer. The revision levels of the documents listed in the order (e. g. technical drawing, specification) apply to the respective order of the Buyer.
Order Documents. Order Documents contain Fees and any related Statement of Work and supplemental terms and conditions applicable to specific products and/or services. Order Documents incorporated into this Agreement on the Effective Date are identified on the Attachment Schedule. The Parties may execute additional Order Documents after the Effective Date.
Order Documents. Attachments provided at the time of the Order Attachments finalized during Diligence Period
Order Documents. Customer shall issue Orders documents Customer or Xerox require for acquisitions hereunder, including, but not limited to and purchase orders), to Xerox for order entry purposes only specifying Customer's requested shipment date, installation site, quantities, bill-to address, and Product or Services description, including any applicable Trade-In Equipment. Such Order must reference this Agreement and any applicable MSO numbers and shall incorporate this Agreement's terms and conditions. Any terms on Customer-generated ordering document templates shall be of no force or effect and any such ordering documents, which shall be subject solely to the terms and conditions of this Agreement (including any applicable MSO and its addenda, if any), shall only be applicable to the extent necessary for order entry purposes by Xerox.
Order Documents. Except as specifically allowed under this ITB, an ordering agency will not sign any vendor contract. The State is not bound by a vendor contract signed by a person who is not specifically authorized to sign for the State under this ITB. The State of Alaska Purchase Order, Contract Award and Delivery Order are the only order documents that may be used to place orders against the contract(s) resulting from this ITB.
Order Documents. Except as specifically allowed under this ITB, an ordering agency will not sign any vendor contract. The State is not bound by a vendor contract signed by a person who is not specifically authorized to sign for the State under this ITB. The State of Alaska Purchase Order, Contract Award and Delivery Order are the only order documents that may be used to place orders against the contract(s) resulting from this ITB. PAYMENT: Payment for agreements under $500,000 for the undisputed purchase of goods or services provided to a State agency will be made within 30 days of the receipt of a proper billing or the delivery of the goods or services to the location(s) specified in the agreement, whichever is later. A late payment is subject to 1.5% interest per month on the unpaid balance. Interest will not be paid if there is a dispute or if there is an agreement, which establishes a lower interest rate or precludes the charging of interest.
Order Documents for each purchase order, the following documents will be provided to JM. Scanned copies will be provided in advance of product pick up for JM review and originals in the number listed with each document will be sent via courier to JM within 10 business days following product pick up.
1) FULL SET OF CLEAN ON BOARD OCEAN XXXX/L MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT TO COLLEGEC AND NOTIFYING NANJING JOYMAIN INDUSTRY DEVELOPMENT CO. LTD.
2) COMMERCIAL INVOICE (2 originals)
3) PACKING LIST (1 signed original and 1 copy) JM Shipping Agent Representative signs and receives a copy of the Packing List signed by Manufacturer and JM Shipping Representative.
Order Documents for each purchase order, the following documents will be provided to JM. Scanned copies will be provided in advance of product pick up for JM review and originals in the number listed with each document will be sent via courier to JM within 10 business days following product pick up.
1) FULL SET OF CLEAN ON BOARD OCEAN XXXX/L MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT TO COLLEGEC AND NOTIFYING NANJING JOYMAIN INDUSTRY DEVELOPMENT CO. LTD.
2) COMMERCIAL INVOICE (2 originals)
3) PACKING LIST (1 signed original and 1 copy) JM Shipping Agent Representative signs and receives a copy of the Packing List signed by Manufacturer and JM Shipping Representative.
