Order Requirements. Esri does not require Customer to issue a purchase order. Customer may submit a purchase order in accordance with its own process requirements, provided that if Customer issues a purchase order, Customer will submit its initial purchase order on the Effective Date. If this is a multi-year Agreement, Customer will submit subsequent purchase orders to Esri at least thirty (30) calendar days before the annual anniversary date for each year.
a. All orders pertaining to this Agreement will be processed through Customer's centralized point of contact.
b. The following information will be included in each Ordering Document:
(1) Customer name; Esri customer number, if known; and bill-to and ship-to addresses
(2) Order number
(3) Applicable annual payment due
Order Requirements. The Distributor’s single purchase order amount shall be in multiples of the unit quantity calculated in numbers of cartons according to specifications of AOS set forth in Exhibit A. Orders for less than unit quantity multiples will be increased without prior notice to the next larger multiple. Non-standard Products may have higher minimum purchase requirements as determined by AOS.
Order Requirements a. Minimum order requirements.
Order Requirements a. Minimum order requirements for Enrollment for Education Solutions. This Enrollment allows Institution to license Products on a subscription basis across its Organization. Institution defines its Organization and can select from two different licensing options (Education Qualified Users or Students), depending on the Users it wishes to enable to use the Products.
(i) One Education Platform Product for an Organization-wide Count of at least 1,000; or
(ii) One Education Platform Product for a Student Count of at least 1,000;or
(iii) A mix of Education Platform Products that may be ordered as described in the Product Terms.
Order Requirements. CableMaster LLC requires a copy of the original manufacturer’s certificate of conformance or a franchised letter of authorization with all products. CableMaster LLC requests a certificate of origin supplied with product. Nonconforming product shall not be shipped unless accompanied by written authorization from CableMaster LLC. Seller must notify CableMaster LLC of changes in product or process definition, changes in suppliers, and changes of manufacturing facility location. Seller must flow down all applicable requirements in this purchasing document to its sub-tier suppliers. Seller’s quality management and inspection system shall be established to the requirements of ISO9001, or equivalent. Quality records (such as First Article Inspection, Certificate of Conformance, Test Reports and Certifications, Country of Origin) in the performance of our purchase order shall be retained by the supplier in a controlled condition, remain legible, and retrievable by purchase order number for a minimum of five (5) years from the completion of our purchase order. Additional record requirements as stated within the purchase order will take precedence. Seller agrees to participate in CableMaster LLC quality and development program outlined in the CableMaster LLC Supplier Quality Manual.
Order Requirements. Esri does not require Customer to issue a purchase order. Customer may submit a purchase order in accordance with its own internal process, provided that if Customer issues a purchase order, Customer will submit its initial purchase order on the Effective Date. Customer will submit subsequent purchase orders to Esri at least thirty (30) calendar days before (i) the payment dates identified in the Proposal Letter; or (ii) if no payment dates are identified, the annual anniversary date for each year of the EA. Any purchase orders that Customer issues will reference, incorporate, and be subject to the terms and conditions of the EA. Additional or conflicting terms in any purchase orders, invoices, or other documents exchanged during the ordering process, other than the terms of this EA, Product or Services descriptions, quantities, pricing, and delivery instructions, are void and of no effect.
a. All orders pertaining to this EA will be processed through Customer's centralized point of contact on the Proposal Letter. Customer can send order processing questions to Customer Service at Esri 000 Xxx Xxxx Xxxxxx Xxxxxxxx, XX 00000-8100; send emails to xxxxxxx@xxxx.xxx; or call Esri at 000-000-0000.
b. The following information will be included in each Ordering Document:
1. Customer name; Esri customer number, if known; and bill-to and ship-to addresses
2. Order number
3. Applicable annual payment due; for Unit-Priced Items, the name of the product and quantity
4. The following printed statement “Governed by and subject to the signed Enterprise Agreement number [insert agreement number].”
Order Requirements. To the extent that we make Products available for resale, you may order such Products for resale by placing an Order (as defined in the Digital Samba Customer Agreement). In addition you must provide all of the requested information including, without limitation, the identity of the end user as requested on the Order Form, and the specific Software licenses, Hosted Services subscriptions, or other Products to be resold in your order ("Reseller Order"). All such information must be accurate and complete and must reflect bona fide orders you have received from end users.
Order Requirements. To the extent that we make Software available for distribution, You may order such Software for distribution directly, and indirectly through Channel Partners (as defined in Section 2 below), to end users by following the directions set forth on our website (currently at xxx.xxxxxxx.xxx). You must provide all of the requested information including, without limitation, whether you are reselling directly to the end user or using a Channel Partner, the identity of the Channel Partner and contact information, the identity of the end user, the end user’s business and email addresses, and the specific Software to be resold in the order ("Order"). All such information must be accurate and complete and must reflect bona fide orders you have received from end users.
Order Requirements a. All orders pertaining to this Agreement will be processed through Licensee's centralized point of contact.
b. The following information will be included in each Ordering Document:
(1) Licensee name; Esri customer number, if known; and xxxx-to and ship-to addresses
Order Requirements. To the extent that we make Products available for resale, you may order such Products for resale by following the directions set forth on our website (currently at xxxx://xxx.xxxxxx.xxx/partner/reseller.html#revenue). You must provide all of the requested information including, without limitation, the identity of the end user, the end user’s business and email addresses, and the specific Software licenses, Hosted Services subscriptions, or other Products to be resold in your order ("Reseller Order"). All such information must be accurate and complete and must reflect bona fide orders you have received from end users.
