Order Submission. In connection with its performance of the Contractor Activities, Contractor shall diligently seek to obtain practicable orders for the Sunrun Products (each, an “Order”) on such forms generated by the Online Proposal System and in accordance with such procedures as the parties may establish from time to time. Orders shall be submitted to Sunrun as soon as reasonably practical, but in no event later than Friday by 5pm for Orders collected during the prior week (Monday- Sunday). To be considered for acceptance pursuant to Section 4.2, upon receipt by Sunrun each Order must include (i) a completed Solar Customer Agreement with the signature of the Host Customer and (ii) a Deposit, if a Deposit is called for by the Contract. No Customer Contract will be binding until accepted in writing by Sunrun.
Order Submission. Distributor shall order Software and Documentation from ---------------- Primus by delivering to Primus: (i) a Distributor purchase order, substantially in the form attached as Exhibit A; and (ii) a copy of a valid End User purchase order issued to Distributor or any Sub-Distributor; (iii) if applicable, any Sub-Distributor purchase order; and (iv) the License Agreement and Maintenance Agreement executed by the End-User. Sub-Distributors and End Users may not order Software or Documentation directly from Primus.
Order Submission. Reseller shall provide Spyglass with a service order signed by Reseller. Specifically, each service order will set forth the name of each Client, Client’s address inclusive of postal code and the applicable Products (as defined below) purchased. Reseller shall submit each service order on the designated Spyglass form. Spyglass shall treat the information included in a service order as confidential information. Spyglass will promptly notify Reseller if any service order cannot be processed due to incomplete information; orders containing incomplete information shall not be processed until completed. All orders are subject to acceptance by Spyglass.
Order Submission. TEAMM shall initiate orders for Product, including those for sale and for use as marketing samples, by written purchase orders, which may be submitted by facsimile. Orders are subject to acceptance by Arius, preferably by reply facsimile. In the event TEAMM’s purchase order contains terms and conditions which are in addition to, or differ from or contradict the terms of this Agreement, the terms of this Agreement shall control.
Order Submission. Orders may be placed by telephone, mail, fax or the Internet. All telephone or fax orders must be paid by Visa, MasterCard, Discover, American Express, or Wire Transfer. Orders by mail may be paid by check, money order, Visa, MasterCard, Discover, American Express, or Wire Transfer. When paying with a credit card, the card number, expiration date, card security code, and billing address must be included. Customers and Independent Sales Associates will be charged $35 USD for checks returned for insufficient funds.
Order Submission. The first two sentences of Section 1.4 of the Reseller Agreement are amended and restated as follows: “Reseller shall provide Spyglass with a service order. Specifically, each service order will set forth the name of each Client, Client’s address and the applicable Products (as defined below) purchased, email address, and unique order identifier that is made available to Client.”
Order Submission. BUYER will purchase and/or license Products ---------------- according to the Scope of this Strategic Alliance Agreement by submitting, from time to time as per Project Schedules and Phases indicated in Business Plan and Project Schedule (Exhibits D and E), purchase orders by hard copy or facsimile. Company will accept orders in compliance with the terms of this contract and will inform BUYER in writing of expected shipment dates. All purchase orders submitted by BUYER shall be subject to the terms and conditions of this Agreement. No additional or different provisions appearing anywhere on BUYER's purchase orders or other correspondence shall be binding on Company. Any such terms and will be deemed to be stricken.
Order Submission. When the User submits an order, the following applies:
6.1.1 The submission of an order determines contract conclusion and therefore creates for the User the obligation to pay the price, taxes and possible further fees and expenses, as specified on the order page.
6.1.2 The User acknowledges with the order that his payment obligation arises.
6.1.3 In case the purchased Product requires active input from the User, such as the provision of personal information or data, specifications or special wishes, the order submission creates an obligation for the User to cooperate accordingly.
6.1.4 Upon accessing the Payment application on the Website, users are prompted to enter their payment information, which varies depending on the chosen payment processor (card details for Stripe or account information for PayPal). By clicking the "Place Order" button, the transaction process is initiated.
6.1.5 Upon submission of the order, Users will receive a receipt confirming that the order has been received.
6.1.6 All notifications related to the described purchasing process shall be sent to the email address provided by the User for such purposes.
6.1.7 Service provider uses electronic invoicing. By accepting these Terms, you consent to the use of electronic invoicing.
Order Submission. When you submit an order, the following applies:
(a) The submission of an order determines contract conclusion and therefore creates for you the obligation to pay the price, taxes, and possible further fees and expenses, as specified on the order page.
(b) In case the purchased Services requires active input from you, such as the provision of personal information or data, specifications or special wishes, the order submission creates an obligation for you to cooperate accordingly.
(c) Upon submission of the order, users will receive a receipt confirming that the order has been received. All notifications related to the described purchasing process shall be sent to the email address provided by you for such purposes.
Order Submission. BUYER will purchase and/or license Products according to the Scope of this Strategic Alliance Agreement by submitting, from time to time as per Project Schedules and Phases indicated in Business Plan and Project Schedule (EXHIBITS D AND E), purchase orders by hard copy or facsimile. Company will accept orders in compliance with the terms of this contract and will inform BUYER in writing of expected shipment dates. STRATEGIC ALLIANCE [*] CONTRACT NO. HT 112300 TELECO NETWORK EXPANSION All purchase orders submitted by BUYER shall be subject to the terms and conditions of this Agreement. No additional or different provisions appearing anywhere on BUYER's purchase orders or other correspondence shall be binding on Company. Any such terms and will be deemed to be stricken.
