ORDER PROCEDURE. 7.1 Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order for the TTS and forward such Purchase Order to the Supplier via email to the contact person of the Supplier, a copy of which shall be sent via air mail.
ORDER PROCEDURE. 8.1. Within four (4) months from the Effective Date, and subject to the terms and conditions set forth in the Agreement, ISR shall issue to the SPM, via email, one (1) Purchase Order for approximately two thousand (2,000) tons of R350HT Rails divided according to type and quantity as detailed in Section 8.2 below ("Purchase Order").
ORDER PROCEDURE. 8.1 ISR, through the contact person listed in Section 8.2 below, may issue to Supplier, from time to time, a Purchase Order for the RRV. The Purchase Order shall specify the RRV ordered, the remuneration and payment schedule and the Delivery Time (as defined below).
ORDER PROCEDURE. Licensee shall deliver all purchase orders for Proprietary Binder Materials at least thirty (30) days in advance of the first day of the month in which delivery of such Proprietary Binder Material is required under such purchase order. (For example, Licensee shall deliver a purchase order for December delivery by no later than November 1st). Each such purchase order shall be delivered either (i) in writing (including by fax), or (ii) orally by telephone by an authorized agent of Licensee (subject to the condition that it is followed by a written purchase order within 24 hours). Such purchase orders shall be sent to Licensor at such address as Licensor shall direct.
ORDER PROCEDURE. TRW shall give Buyer written notice of its acceptance or rejection of any Order within ten (10) working days after receipt of such Order. If TRW rejects any such Order, it shall specify in such notice the reasons for rejection.
ORDER PROCEDURE. 7.1 Subject to the Supplier's fulfillment of all of its obligations pursuant to this Agreement, ISR intends to purchase Machine/s from the Supplier by issuing a written Purchase Order dully signed by ISR all on a non-exclusive basis ("Purchase Order").
ORDER PROCEDURE. 7.1 Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order for three
ORDER PROCEDURE. 4.1 Before the agreement of an Order, the parties may discuss and negotiate the terms of the proposed Order, but no contractual obligations to manufacture or supply the Products shall come into force until the procedure set out in this Clause 4 has been completed.
ORDER PROCEDURE. 7.1. Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order for the RSDEV and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail. ISR shall have the option not to issue a Purchase Order and Supplier hereby waives any claim and/or demand against ISR.
ORDER PROCEDURE. All Orders will be faxed or called into Distributor by the mutually agreed-upon cut-off time (Distributor’s cut-off time is Noon). Ordering deadlines may be varied by region, and may be adjusted as necessary with mutual agreement in order to accommodate increased Store ordering activity. A late fee of shall be added to Orders that are received after the applicable deadline, unless Distributor caused the delay. Distributor shall offer a toll-free 800 number for placing Orders and for responding to customer service issues.
