Ordering Method Sample Clauses

Ordering Method. All Authorized Users placing orders against this Contract must place purchase orders through eVA.
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Ordering Method. Standard Frequency Communica- tion Days Call-off Horizon Firm Horizon Communication Method
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Ordering Method. For this procurement, all agencies, other public bodies and entities authorized to use the contract, institutions and agencies of the Commonwealth of Virginia are exempt from placing orders in the eVA procurement system.
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Ordering Method. 4.1 Purchase orders (hereinafter "Order(s)") placed by Buyer shall be issued in writing by an authorized representative of Buyer. 4.2 Orders shall be delivered to the attention of Seller's Contracts Department, setting forth the following items: (a) Quantity and description of Equipment being ordered; (b) Requested delivery date; (c) Prices applicable to such Equipment; (d) Buyer Order number; and (e) Shipping method and destination/address; (f) Invoicing address. 4.3 Subject to Article 4.4, Seller will review and acknowledge in writing Buyer's written Order within fifteen (15) days from date of receipt thereof. The actual delivery schedule shall be in accordance with Seller's order acknowledgment letter, however, in no event will delivery be later than the lead times set forth in Appendix A for the particular Equipment ordered. 4.4 All orders that are within Seller's lead times (as set forth in Appendix A), and which are otherwise in accordance with the terms of this Agreement, shall be deemed automatically accepted upon receipt by Seller. Should Seller receive an order with lead times that are shorter than such lead times. Seller shall, within fifteen (15) days, indicate in writing to Buyer whether such shortened lead times are acceptable. If Seller shall deem a shortened lead time unacceptable, the parties hereto shall endeavor to agree upon lead times that are mutually acceptable. Should Seller fail to notify Buyer of its non-acceptance of a shortened lead time within fifteen (15) days of its receipt of the order containing the shortened lead time, such order shall be deemed accepted without any further confirmatory action by either party. 4.5 The terms and conditions of this Agreement are hereby deemed incorporated into and made a part of each Order issued pursuant to this Agreement and any orders made prior to execution of this Agreement. Any terms and conditions appearing in an Order or in any acknowledgment of an Order, that are in addition to or inconsistent with or different from the terms and conditions of this Agreement, shall be void and of no effect unless expressly agreed to by Seller in writing. 4.6 Any Order submitted to Seller by Buyer in accordance with this Agreement may be amended by written notice by Buyer delivered to Seller's Contracts Department and setting forth (a) the order number being amended; and (b) a description of the change being requested. Within ten (10) days of receipt of a change order, Seller shall advise Buyer of th...
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Ordering Method. 4.1 The Software licenses and Services itemized on Appendix C represent Customer's current requirements, which may change from time to time to reflect Customer's needs. The quantity of services and licenses listed in Appendix C are hereby ordered by Customer in accordance with the terms set forth herein. Customer may add, relocate, or remove VSATs from its network, however, Customer agrees to maintain and to pay for the Services described on Appendix C for a minimum of 2000 activated VSATs ("Minimum Commitment") during each month of the Term of this Agreement. Customer agrees to pay for such Equipment, Software and Services in accordance with the terms of this Agreement. Customer must give written notice to ITCD of its intent to delete any VSAT no later than thirty (30) days prior to the Customer's deletion of such VSAT. Software license fees are non-refundable. 4.2 Purchase requests (hereinafter "Order(s)") placed by Customer shall be issued in writing by an authorized representative of Customer. 4.3 All Orders placed by Customer shall be delivered to the attention of ITCD's Vice President of Project Services. In any event, all Orders must include the following information: (a) Quantity of Equipment, Software or Services being ordered; (b) Description of Equipment, Software or Services being ordered; (c) Requested delivery date; (d) Prices applicable to such Equipment, Software or Services; (e) Customer's purchase order number; (f) Shipping destination/location (including address) of sites for which Services or Equipment will be provided;
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Ordering Method. The ordered production line and equipment shall be based on the model samples provided by Party B, and specially ordered equipment shall be subject to confirmation by the signatures of both parties on the drawings.
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Ordering Method. It is the intent of the City to issue two (2) purchase orders with a total estimated lump sum to adequately cover the costs of items ordered for the specified period. The City reserves the right to split this contract and award to more than one vendor, if it is to the City’s advantage.
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Related to Ordering Method

  • Billing Method 2.6.1 To receive payment for services rendered pursuant to this contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor’s name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No.;

  • Voting Method Unless otherwise provided by law, when a vote is taken upon any measure before the Board, with a quorum being present, a majority of the votes cast shall determine its outcome. A vote of "abstain" or "present," or a vote other than "yea" or "nay," or a failure to vote, is counted for the purposes of determining whether a quorum is present. A vote of "abstain" or "present," or a vote other than "yea" or "nay," or a failure to vote, however, is not counted in determining whether a measure has been passed by the Board, unless otherwise stated in law. The sequence for casting votes is rotated. On all questions involving the expenditure of money and on all questions involving the closing of a meeting to the public, a roll call vote shall be taken and entered in the Board's minutes. An individual Board member may request that a roll call vote be taken on any other matter; the President or other presiding officer may approve or deny the request but a denial is subject to being overturned by a majority vote of the members present. Any Board member may request that his or her vote be changed before the President announces the result. Any Board member may include a written explanation of his or her vote in the District file containing individual Board member statements; the explanation will not be part of the minutes. The Board Secretary shall keep written minutes of all Board meetings (whether open or closed), which shall be signed by the President and the Secretary. The minutes include:

  • Accounting Method For both financial and tax reporting purposes, the books and records of the Company shall be kept on the accrual method of accounting applied in a consistent manner and shall reflect all Company transactions and be appropriate and adequate for the Company’s business.

  • Measurement method An isolation resistance test instrument is connected between the live parts and the electrical chassis. The isolation resistance is subsequently measured by applying a DC voltage at least half of the working voltage of the high voltage bus. If the system has several voltage ranges (e.g. because of boost converter) in conductively connected circuit and some of the components cannot withstand the working voltage of the entire circuit, the isolation resistance between those components and the electrical chassis can be measured separately by applying at least half of their own working voltage with those components disconnected.

  • Test method This test is intended to demonstrate the immunity of the vehicle electronic systems. The vehicle shall be subject to electromagnetic fields as described in this annex. The vehicle shall be monitored during the tests. If not otherwise stated in this annex the test shall be performed according to ISO 11451-2.

  • Procurement Method Quality-Based Selection (b) Selection under a Fixed Budget

  • Accounting Methods Implement or adopt any change in its accounting principles, practices or methods, other than as may be required by generally accepted accounting principles.

  • Usage Measurement Usage measurement for calls shall begin when answer supervision or equivalent Signaling System 7 (SS7) message is received from the terminating office and shall end at the time of call disconnect by the calling or called subscriber, whichever occurs first.

  • PayPal as Login Method We may allow you to authenticate with PayPal when you log into certain external websites or mobile apps. If we do so, we may share your login status with any third party enabling you to log in in this way, as well as the personal and other account information that you consent to being shared so that the third party can recognize you. PayPal will not give the third party access to your account and will only make payments from your account to that third party with your specific authorization and instruction.

  • Data Universal Number System (DUNS) number Requirement Grantee will provide their valid DUNS number contemporaneous with execution of this Agreement.

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