Order Records Requirements. The Seller is required to maintain an updated report on the purchase order history in respect of the Goods purchased by the Authority/Hospitals. Upon request of the Authority and unless otherwise specified, the Seller shall provide such report to the Authority within 7 working days. The report shall include details such as order number, date, hospital name, ordering quantity and value, batch no. and model no. of product delivered, etc. in the format as shown in Schedule D. The Seller is required to confirm compliance with the requirement under this Clause (the “Order Records Requirement”) in the relevant section under Schedule B.
Appears in 8 contracts
Samples: Supply Agreement, Standing Quotation, Standing Quotation
