Order Process. When the start of production of your reservation nears, we will ask you to confirm your option selections and to provide full details of the legal purchaser of the Model X. Tesla will create an order for your Model X containing the information provided by you, and a Purchase Agreement indicating the estimated purchase price of your Model X, taking into account the base price of the model and any options included or that you select, plus estimates of any applicable taxes, duties, transport and delivery charges, and any other applicable fees. Tesla will then submit to you the order and the Purchase Agreement for your review. If you wish to proceed and purchase the Model X, you must sign and return the Purchase Agreement together with any amounts that are then required to be paid. Production of your Model X will then be commenced and your deposit payable under the Purchase Agreement will be held by Tesla as a non-refundable deposit (to the extent permitted by applicable law). At the time you enter into the Purchase Agreement, you may, at your sole option, notify us that you would like to take your Reservation Payment and apply it to your deposit. These procedures may be subject to change.
Order Process. 2.1 The Service Provider shall fulfil all orders for Services (“Orders”) placed at any time during the Term of this Agreement in accordance with the order process set out at Schedule 5 (“Order Process”). For the avoidance of doubt, each Order shall form a separate agreement between the British Council and the Service Provider, but shall incorporate the terms of this Agreement (an “Order Contract”). Accordingly, in providing Services under any Order Contract, the Service Provider shall comply with the terms of this Agreement. An Order may contain additional specific terms requested by the British Council and agreed by the Service Provider (“Order Specific Terms”) varying or supplementing the terms of this Agreement for the purposes of that Order Contact only.
2.2 Each Order will, where appropriate, set out details of any specific Services to be provided, locations at which the Services are to be provided (“Location(s)”), and any agreed timescales relevant to that Order.
Order Process. 3.1 The Customer shall notify the Supplier in writing of its forecast orders for each 90 day period, the first of which notification will be made no later than the Commencement Date and thereafter, at least 10 days before the start of the relevant 90 day period.
3.2 The Customer warrants that all such forecast orders are complete and accurate and acknowledges that the Supplier places orders on the basis of the volumes specified in such forecast orders and agrees that such forecast orders are binding on the Customer as soon as they are notified to the Supplier, unless otherwise agreed in writing with the Supplier. The Customer acknowledges and agrees that it shall be liable for any and all losses sustained by the Supplier due to the failure, in whole or in part, of any inaccurate forecasts, including the value of the finished and semi-finished Products as well as the cost of labour and raw materials used or prepared for the Products manufactured or to be manufactured by the Supplier and not purchased by the Customer.
3.3 The Customer shall place Purchase Orders (based on the relevant forecast order) by sending a Purchase Order to the Supplier. Any terms and conditions contained on or provided with the Customer's Purchase Order or any other documentation provided by the Customer are hereby expressly excluded and shall not form part of the contract between the parties.
3.4 A Purchase Order shall be treated as an offer by the Customer to contract with the Supplier, but shall not be binding on the Customer until accepted by the Supplier in accordance with Clause 3.5. The Supplier may, at its sole discretion, accept amendments to a Purchase Order after acceptance.
3.5 The Supplier shall, at its discretion, accept the Purchase Order and such Order Confirmation shall be treated as acceptance of the Customer's Purchase Order.
3.6 The Supplier shall arrange delivery of the Products in accordance with the Customer's instructions on the Purchase Order and the provisions of this Agreement, provided that, unless otherwise agreed between the parties, the Customer shall be liable to pay for all Expenses incurred by the Supplier in complying with such instructions.
Order Process. 3.1. Throughout the Term, the Customer may request, and Darktrace may agree to provide the Offering, in accordance with an executed order for the Offering (each a "Product Order Form"). The Parties shall work together to discuss and agree the terms of each Product Order Form. For the avoidance of doubt, no Product Order Form shall be binding until fully executed by both Parties.
3.2. Each Product Order Form shall, once signed, be a separate contract incorporating the terms of this Agreement. Darktrace will not be required to provide the Offering without a Product Order Form duly signed for or on behalf of the Customer.
3.3. Any order forms (other than a Product Order Form) or other correspondence that the Parties may use for the fulfilment of ordering the Offering or otherwise for administering this Agreement will be for administrative convenience only and any terms and conditions included in such forms will have no effect and will not modify this Agreement (even if such forms state otherwise and including any terms provided by the Customer or any provided with any purchase order).
Order Process. Partner must submit the relevant and necessary details relating to each prospective End Customer and the proposed use of the Service by emailing xxxxxxxx@xxxxxxxxx.xxx or by using the online registration form made available by JumpCloud to Partner. Partner may only distribute the Service pursuant to an accepted Order. Each Order must identify: (a) the term of the Order (e.g., annual, monthly, etc.); (b) the applicable portions and features of the Service included in the Order; (c) the number of Users; and (d) the legal entity details (e.g., name, address, EIN, etc.) and billing and contact email address associated with each Downstream Customer. JumpCloud will have ten (10) days to accept or reject each Order in its sole discretion. Upon acceptance of an Order, JumpCloud will attribute the newly-accepted End Customer to Partner’s master account.
Order Process. Order transactions and processing will use the Supplier’s standard systems and electronic methods unless the Parties mutually agree in writing to use a different process. Any terms and conditions contained in a Purchase Order are not applicable and may be binding upon Supplier only if expressly accepted by Supplier through an Order acknowledgement or other document. Order acceptance occurs either through issuance of any Order acknowledgment or through standard processing within Supplier’s system.
Order Process. (i) All purchases and sales between Impinj and Alien hereunder shall be initiated by Alien’s issuance of written purchase orders (“Orders”) to Impinj. All Orders shall include the following: (1) purchase order number; (2) Product number, description and price (by line item); (3) billing address; (4) shipping address; (5) requested shipment date; (6) authorized signature; and (7) such other information as Impinj may reasonably request.
(ii) Impinj agrees to acknowledge Alien’s Orders in writing, or electronically where an electronic data interchange procedure has been agreed to by the parties, within five (5) working days of receipt. If Impinj is unable to accept any purchase order, Impinj shall give Alien a written explanation. Impinj may not reject or amend any Order that conforms to the terms and conditions of this Agreement, unless such Order is required to be reduced by allocation under Section 8(b)(iii).
(iii) This Agreement shall govern all orders of Products by Alien. No terms on Orders, invoices or like documents by either party shall serve to alter or add to the terms of this Agreement unless agreed to and signed by both parties in writing.
(iv) Without Impinj’s prior written consent and except as provided expressly herein, Alien shall have no right to make any modifications or additions to any Order that has been accepted by Impinj.
(v) No later than sixty (60) days prior to the shipping date, Alien may reschedule any Order for delivery up to thirty (30) days after the original shipping date without charge or penalty. Less than sixty (60) days prior to the shipping date, Alien may only reschedule an Order with the consent of Impinj. *** Confidential treatment requested pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. Omitted portions have been filed separately with the Commission.
Order Process. The Agreement applies to the provision of Services purchased by Customer. Customer may order Services by either or both:
Order Process. The Order Form shall be off the local price list and in local currency. An Order Form shall include the Required Information and may be: (i) a mutually-executed document in the format attached hereto as Schedule [2], and/or (ii) an acceptable purchase order consistent with the quote for the Software, Maintenance or Service, or document otherwise acceptable to Agilos. Notwithstanding any provision to the contrary, a purchase order may not alter the terms of a quote from Agilos, these Terms and Conditions or a Schedule, and any such provisions purporting to supplement any such terms are of no effect. Agilos may refuse shipment of a Software if an order is incomplete, incorrect or contains unacceptable terms. Orders are non-cancellable and non-refundable.
Order Process. The parties agree that any company being part of the Reseller Group may issue Orders referencing these GTC and thereby conclude separate Reseller Agreements with Supplier for the resale of Products.
4.1 The Order shall reference and incorporate these GTC and be deemed to be accepted on the earlier of:
4.1.1 the Supplier and Reseller having issued written acceptance of the Order (including any electronic signature or acceptance of the Order); or
4.1.2 any act by the Supplier consistent with fulfilling the Order issued by Reseller, at which point and on which date the Reseller Agreement shall come into existence.
4.2 These GTC apply to the Reseller Agreement to the exclusion of any other terms that the Supplier seeks to impose or incorporate (including any terms or conditions set out in the Annex), or which are implied by trade, custom, practice or course of dealing.
