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:
Appears in 4 contracts
Samples: Supply Agreement, Supply Agreement, Supply Agreement
