Common use of ORDERING PROCEDURE AND TERMS OF DELIVERY Clause in Contracts

ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for a Delivery Item by submitting a Purchase Order. The Purchase Order shall be sent to the Supplier by: E-mail : [Insert] The Supplier shall send an Order Confirmation to the Buyer no later than 14 (fourteen) Days after receipt of the Purchase Order. The Supplier may furthermore allow the Buyer to place orders for Deliverables through the Supplier's electronic ordering system. The Delivery shall be DAP INCOTERMS 2020. Unless otherwise stipulated by the Buyer in a specific Purchase Order, Delivery of the Deliverables shall be made to: Supply Chain Division (SCD) Lilholtvej 4B DK 6500 Vojens Ref. framework agreement number [46 0000XXXX] and Purchase Order number (450000xxxx) Tel.: + 00 00 00 00 00 The Delivery Item shall be delivered within the delivery time stated in Appendix A/Appendix C, and the Delivery to SCD shall be made Monday-Thursday between 07:30-14:30 H local time and Friday between 07:30-12:30 H local time, unless otherwise agreed by the Parties. Delivery outside these hours shall be subject to written agreement with the Buyer. If - SCD's hours should change, the Buyer shall notify the Supplier thereof. If Delivery does not take place on the date specified, the Buyer shall only be ob liged to accept the Delivery Item if the Supplier has notified the Buyer of the new time of Delivery, and the Buyer has accepted in writing the new time of Delivery and Delivery takes place within the hours set out above in this clause. This does not prejudice the Buyer's right to claim Liquidated Damages for late Delivery in accordance with clause 11.1.

ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for a Delivery Item by submitting a Purchase Order. The Purchase Order shall be sent to the Supplier by: E-mail : [Insert] The Supplier shall send an Order Confirmation to the Buyer no later than 14 (fourteen) Days after receipt of the Purchase Order. The Supplier may furthermore allow the Buyer to place orders for Deliverables through the Supplier's electronic ordering system. The Delivery shall be DAP INCOTERMS 2020. Unless otherwise stipulated by the Buyer in a specific Purchase Order, Delivery of the Deliverables shall be made to: Supply Chain Division (SCD) Lilholtvej 4B DK 6500 Vojens Forsvarets Xxxxxxxxxxxxxxxxxxxxxxxx Xxxxxxxxxx 00 - HG 3 DK-7470 Karup J - Denmark Att: Xxxxx X. Xxxxxx HG 3 T-17 Ref. framework agreement number [46 0000XXXX] and Purchase Order number (450000xxxx) Tel.: + 00 00 00 00 00 The Delivery Item shall be delivered within the delivery time stated in Appendix A/Appendix C, and the Delivery to SCD shall be made Monday-Thursday between 07:30-14:30 H local time and Friday between 07:30-12:30 H local time, unless otherwise agreed by the Parties. Delivery outside these hours shall be subject to written agreement with the Buyer. Buye r. If - SCDDALO's hours should change, the Buyer shall notify the Supplier thereof. If Delivery does not take place on the date specified, the Buyer shall only be ob liged obliged to accept the Delivery Item if the Supplier has notified the Buyer of the new time of Delivery, and the Buyer has accepted in writing the new time of Delivery and Delivery takes place within the hours set out above in this clause. This does not prejudice the Buyer's right to claim Liquidated Damages for late Delivery in accordance with clause 11.1. When the Buyer sends a product to the Supplier for Exhange, the Buyer shall send the said product FCA INCOTERMS 2020 to the Supplier’s place of business or other place nomi- nated by the Supplier. When the exchange is completed the product shall be returned to the Buyer DAP INCOTERMS 2020.

ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for a Delivery Item by submitting a Purchase Order. The Purchase Order shall be sent to the Supplier by: E-mail : [Insert] The Supplier shall send an Order Confirmation to the Buyer no later than 14 (fourteen) Days after receipt of the Purchase Order. The Supplier may furthermore allow the Buyer to place orders for Deliverables through the Supplier's electronic ordering system. The Delivery shall be DAP INCOTERMS 2020. Unless otherwise stipulated by the Buyer in a specific Purchase Order, Delivery of the Deliverables shall be made to: Supply Chain Division Depot Klosterheden (SCD) Lilholtvej 4B DK 6500 Vojens Xxxxxxxx 0 DK-7620 Lemvig Denmark. Ref. framework agreement number [46 0000XXXX] and Purchase Order number (450000xxxx) Tel.: + 00 00 00 00 00 The Delivery Item shall be delivered within the delivery time stated in Appendix A/Appendix C, and the Delivery to SCD shall be made Monday-Thursday between 07:30-14:30 H local time and Friday between 07:30-12:30 H local time, unless otherwise agreed by the Parties. Delivery outside these hours shall be subject to written agreement with the Buyer. If - SCD's hours should change, the Buyer shall notify the Supplier thereof. SCD must be advised minimum 5 days before delivery. SCD Contact info : E-mail : XXX-XXX-XX-XXX@xxx.xx Phone : +00 00 00 00 00 or +00 00 00 00 00 Delivery must not take place outside the fence surrounding SCD. If Delivery does not take place on the date specified, the Buyer shall only be ob liged obl iged to accept the Delivery Item if the Supplier has notified the Buyer of the new time of Delivery, and the Buyer has accepted in writing the new time of Delivery and Delivery takes place within the hours set out above in this clause. This does not prejudice the Buyer's right to claim Liquidated Damages for late Delivery in accordance with clause 11.1.

ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for a Delivery Item by submitting a Purchase Order. The Purchase Order shall be sent to the Supplier by: E-mail : [Insert] The Supplier shall send an Order Confirmation to the Buyer no later than 14 (fourteen) Days after receipt of the Purchase Order. The Supplier may furthermore allow the Buyer to place orders for Deliverables through the Supplier's electronic ordering system. The Delivery shall be DAP INCOTERMS 2020. Unless otherwise stipulated by the Buyer in a specific Purchase Order, Delivery of the Deliverables shall be made to: Supply Chain Division (SCD) Lilholtvej 4B FW-L-LFUEL Xxxxxxxxxx 0, XXX 182C DK 6500 Vojens Ref. framework agreement number [46 0000XXXX] and Purchase Order number (450000xxxx) Tel.: + 00 00 00 00 00 The Delivery Item shall be delivered within the delivery time stated in Appendix A/Appendix CC.1, and the Delivery to SCD shall be made Monday-Thursday between 07:30-14:30 H local time and Friday between 07:30-12:30 H local time, unless otherwise agreed by the Parties. Delivery outside these hours shall be subject to written agreement with the Buyer. If - SCD's hours should change, the Buyer shall notify the Supplier thereof. If Delivery does not take place on the date specified, the Buyer shall only be ob liged obliged to accept the Delivery Item if the Supplier has notified the Buyer of the new time of Delivery, and the Buyer has accepted in writing the new time of Delivery and Delivery takes place within the hours set out above in this clause. This does not prejudice the Buyer's right to claim Liquidated Damages for late Delivery in accordance with clause 11.1.

ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for a Delivery Item by submitting a Purchase Order. The Purchase Order shall be sent to the Supplier by: E-mail : [InsertTo be inserted at the conclusion of the tender] The Supplier shall send an Order Confirmation to the Buyer no later than 14 (fourteen) Days after receipt of the Purchase Order. The Supplier may furthermore allow the Buyer to place orders for Deliverables through the Supplier's electronic ordering system. Delivery shall take place within the times of Xxxxxxxx stated in appendix A and appendix C. The time of Delivery shall be calculated from the time when the Buyer places a Purchase Order. The Delivery shall be DAP INCOTERMS 2020. Unless otherwise stipulated by the Buyer in a specific Purchase Order, Delivery of the Deliverables shall be made to: Supply Chain Division (SCD) Lilholtvej 4B Xxxxxxxxxx 0X DK 6500 Vojens Ref. framework agreement number [46 0000XXXX] and Purchase Order number (450000xxxx) Tel.: + 00 00 00 00 00 The Delivery Item shall be delivered within the delivery time stated in Appendix A/Appendix C, and the Delivery to SCD shall be made in the hours Monday-Thursday between 07:30-07:30- 14:30 H local time and Friday between 07:30-12:30 H local time, unless otherwise agreed by the Parties. Delivery outside these hours shall be subject to written agreement with the Buyer. If - SCD's hours should change, the Buyer shall notify the Supplier thereof. If Delivery does not take place on the date specified, the Buyer shall only be ob liged obliged to accept the Delivery Item if the Supplier has notified the Buyer of the new time of Delivery, and the Buyer has accepted in writing the new time of Delivery and Delivery takes place within the hours set out above in this clause. This does not prejudice the Buyer's right to claim Liquidated Damages Penalty for late Delivery in accordance with clause 11.1.

ORDERING PROCEDURE AND TERMS OF DELIVERY. The Buyer may place an order for a Delivery Item by submitting a Purchase Order. The Purchase Order shall be sent to the Supplier by: E-mail : [Insert] The Supplier shall send an Order Confirmation to the Buyer no later than 14 (fourteen) Days after receipt of the Purchase Order. The Supplier may furthermore allow the Buyer to place orders for Deliverables through the Supplier's electronic ordering system. The Delivery shall be DAP FCA INCOTERMS 2020. Unless otherwise stipulated by : The Delivery shall take place at the Buyer time stated in a specific the Purchase Order, and in any event not later than the lead time for Delivery stipulated in Appendix A.1 - 5/Appendix C1 - 5. . The Supplier must at the time of Delivery allow access for the Deliverables shall be made to: Supply Chain Division (SCD) Lilholtvej 4B DK 6500 Vojens RefBuyer's carrier to the Sup- plier's place of business at the arranged time. framework agreement number [46 0000XXXX] and Purchase Order number (450000xxxx) Tel.: + 00 00 00 00 00 The Delivery Item shall be delivered within the delivery time stated in Appendix A/Appendix CA.1 – A.5 /Appendix C.1 – C.5, and the Delivery to SCD shall be made Monday-Thursday between 07:30-14:30 H local time and Friday between 07:30-12:30 H local time, unless otherwise agreed by the Parties. Delivery outside these hours shall be subject to written agreement with the Buyer. If - SCD's hours should change, the Buyer shall notify the Supplier thereof. If Delivery does not take place on the date specified, the Buyer shall only be ob liged obliged to accept the Delivery Item if the Supplier has notified the Buyer of the new time of Delivery, and the Buyer has accepted in writing the new time of Delivery and Delivery takes place within the hours set out above in this clause. This does not prejudice the Buyer's right to claim Liquidated Damages for late Delivery in accordance with clause 11.1.