Common use of ORDER PROCEDURE Clause in Contracts

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:

Appears in 2 contracts

Samples: Supply Agreement, Supply Agreement

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ORDER PROCEDURE. 7.1 Within 60 30 (sixtythirty) days of the Effective Date, ISR shall intends to issue a Purchase Order of one five (15) Machine Shunters 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 Shunters (the “Optional MachinesShunters”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines Shunters 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 Shunters 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:

Appears in 2 contracts

Samples: Supply Agreement, Supply Agreement

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ORDER PROCEDURE. 7.1 Within 60 (sixty) days of the Effective Date, ISR shall issue a Purchase Order of one three (13) Machine TCTW 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 including the Optional Period, ISR in its sole discretion, shall have the option to purchase from the Supplier 1 one (one1) or more additional Machines TCTW (the “Optional MachinesTCTW”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines Option TCTW 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 TCTW 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:

Appears in 1 contract

Samples: Supply Agreement

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