ORDER PROCEDURE. 7.1 Within 30 (thirty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine 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.
7.2 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier one (1) or more additional Machines (the “Optional Machines”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier.
7.3 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail.
7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any.
7.5 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc.
7.6 The following original documents will be supplied by Supplier to ISR:
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, and all such purchase orders received by Licensor during the term of this Agreement shall be deemed to have been accepted by Licensor. (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, 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. Each order placed on Products that the Distributor issues to Company under this Agreement shall state that it is an order and shall further clarify or expressly note the delivery date or dates and the specific description and volume of Products to be transported and delivered on each of the specified dates. An order placed for Products shall not set a delivery date less than [NUMBER] days after the date order is made effective and delivered to Company. The individual contracts for the sale of Products established after Distributor has forwarded order to Company in compliance with the terms of this Agreement shall naturally incorporate, for as long as appropriate, the terms and conditions set forth herein, shall be governed only by those terms and conditions and shall not be affected by any contradictory or supplemental provisions added to any exchanged documents.
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 Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine 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.
7.2 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier 1 (one) or more additional Machines (the “Optional Machines”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier.
7.3 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail.
7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier:
ORDER PROCEDURE. 8.1 ISR, through the contact person listed in Section 8.2 below, may issue to Supplier a Purchase Order for the System. The Purchase Order shall specify the System ordered, the remuneration and payment schedule and the Delivery Time (as defined below).
8.2 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Manager of the Israel Railways Ltd. Address: Telephone:
E- mail: For Supplier: Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any.
8.3 ISR shall forward a Purchase Order to Supplier via facsimile and/or e-mail to the contact person of Supplier, a copy of which shall be sent via airmail.
8.4 Upon receipt of a Purchase Order by facsimile and/or e-mail, Supplier shall confirm via facsimile and e-mail receipt of the Purchase Order to ISR's contact person. A copy of such confirmation shall be sent to ISR via airmail.
ORDER PROCEDURE. 7.1 Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order for three
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).
8.2 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Manager of the Israel Railways Ltd. Address: Telephone: Facsimile:
ORDER PROCEDURE. 4.1 Where a Framework User elects to commission Services through the Framework it shall follow the procedure set out at Schedule 1. Each Framework User is solely responsible for determining whether an individual is eligible to receive Services in accordance with this Agreement.
4.2 If a Framework User decides to source Services through the Framework the Provider must enter into a Contract with the Framework User for the Services in accordance with the terms laid down in this Agreement.
4.3 Nothing in this Agreement shall oblige the Council or a Framework User to place any Instruction for Services, issue an Instruction Form or award a Contract to the Provider.
4.4 For the avoidance of doubt all Services delivered by the Provider are subject to Schedules 2, 3, 4, 5, 6, 7 and 8 of this Agreement,
4.5 The Provider acknowledges that each Framework User is independently responsible for the conduct of its award of Contracts under the Framework and that the Council is not responsible or accountable for and shall have no liability whatsoever in relation to:
(a) the conduct of Other Contracting Bodies in relation to the Framework Agreement; or
(b) the performance or non-performance of any Contracts between the Provider and Other Contracting Bodies entered into pursuant to the Framework Agreement.
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.
7.2 During the Agreement Term and/or Optional Period ISR shall have the right, upon its sole discretion, to purchase additional TTS system that shall enable ISR simultaneous Qualification with the TTS (hereinafter: the "Additional TTS"). All terms and conditions of this Agreement shall apply, mutatis mutandis, to the Additional TTS.
7.3 Upon receipt of a Purchase Order by email, the Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail.
7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses and/or e-mail, if any.
7.5 The Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc.
7.6 The following original documents will be supplied by the Supplier to ISR:
