Order Numbers Sample Clauses

Order Numbers. Master Agreement order and purchase order numbers must be clearly shown on all acknowledgments, packing slips, invoices, and on all correspondence.
Sample 1Sample 2Sample 3See All (62)
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Order Numbers. See Section 6.2 – “Identification” of the Master Agreement.
Sample 1Sample 2Sample 3See All (15)
Order Numbers. Purchase Order numbers must be clearly shown on all acknowledgments, packing slips, invoices, and on all correspondence.
Sample 1Sample 2Sample 3See All (11)
Order Numbers. Contract order and purchase order numbers shall be clearly shown on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.
Sample 1Sample 2Sample 3See All (7)
Order Numbers. Order numbers (Contract and/or Purchase Order numbers) shall be clearly shown on all acknowledgments, shipping labels, packing slips, invoices and correspondence.
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Order Numbers. The Contractor shall clearly show the State’s Agreement order numbers or purchase order numbers on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.
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Order Numbers. An "order number" will be the identifying number for each order placed against this agreement. Both this order number and the Master Agreement Number must be included on all correspondence, packing lists, invoices, etc.
Sample 1
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Order Numbers. Contract order and purchase order numbers shall be clearly shown on all acknowledgments, shipping labels (if possible), packing slips, invoices, and on all correspondence. IBM has read and agrees.
Sample 1
Order Numbers. Notwithstanding any provision to the contrary contained herein, Purchase Order numbers shall be clearly shown on all acknowledgments, packing slips, invoices, and on all correspondence if requested by the Participating and/or Purchasing Entity.
Sample 1

Related to Order Numbers

  • Account Numbers State Street shall process all payment orders on the basis of the account number contained in the payment order. In the event of a discrepancy between any name indicated on the payment order and the account number, the account number shall take precedence and govern. Financial institutions that receive payment orders initiated by State Street at the instruction of the Client may also process payment orders on the basis of account numbers, regardless of any name included in the payment order. State Street will also rely on any financial institution identification numbers included in any payment order, regardless of any financial institution name included in the payment order.

  • CUSIP and ISIN Numbers The Issuer in issuing the Notes may use “CUSIP” and “ISIN” numbers and, if so, the Trustee shall use “CUSIP and “ISIN” numbers in notices of redemption or purchase as a convenience to Holders; provided, however, that any such notice may state that no representation is made as to the correctness of such numbers either as printed on the Notes or as contained in any notice of a redemption or purchase and that reliance may be placed only on the other identification numbers printed on the Notes, and any such redemption or purchase shall not be affected by any defect in or omission of such CUSIP and ISIN numbers. The Issuer shall promptly notify the Trustee in writing of any change in the CUSIP and ISIN numbers.

  • Customer Identification Unless Elastic has first obtained Customer's prior written consent, Elastic shall not identify Customer as a user of the Products, on its website, through a press release issued by Elastic and in other promotional materials.

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