Common use of ORDER PROCEDURE Clause in Contracts

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. 8.1 ISR, through the contact person listed in Section 8.2 below, may issue to Supplier Supplier, from time to time, a Purchase Order for the SystemRRV. The Purchase Order shall specify the System 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: 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-mailfacsimile, 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. 8.1 9.1. ISR, through the contact person listed in Section 8.2 belowhereinafter, may issue to Supplier Supplier, from time to time, a Purchase Order for the SystemWagons. The Purchase Order shall specify the System Wagons ordered, the remuneration Consideration and payment schedule and the Delivery Time (Time, as defined in the Agreement below). 8.2 9.2. 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: E- mail: For the 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 9.3. ISR shall forward a Purchase Order to Supplier via facsimile and/or e-mail to the contact person of Supplier, the Supplier a copy of which shall be sent via airmailair mail. 8.4 9.4. Upon receipt of a Purchase Order by facsimile and/or e-mailfacsimile, 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 airmailair mail.

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: Facsimile: 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.