Purchase Order Numbers Sample Clauses

Purchase Order Numbers. The Contractor shall clearly show the University’s purchase order numbers on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.

Purchase Order Numbers. If a Purchase Order Number is required for processing an invoice, Customer will provide such Purchase Order Number with the applicable Order Form. If issuance of a Purchase Order is delayed, Customer will provide a Purchase Order Number within 5 days of the Service Effective Date via email to xxxxxxxx@xxxx.xx. Notwithstanding the foregoing, the thirty (30) day period for payment shall commence as of the applicable invoice date. Such payment period shall not restart based on any delays in issuing a Purchase Order or any other Customer required procurement process.

Purchase Order Numbers. You will assign a separate purchase order number to each Order (each, a “PO Number”). AveriSource shall reference the applicable PO Number on all invoices it submits for payment.

Purchase Order Numbers. You must supply us with purchase order numbers for each deemed purchase of any Products or other amount payable by you.

Purchase Order Numbers. MDP provides several options to integrate purchase order numbers into invoices automatically, including enabling Customer to include a purchase order on the specimen packaging or providing a purchase order with set values that Customer can update as needed in the Portal. If Customer’s accounts receivable department requires the use of a purchase order, then Customer understands that Customer must provide the required purchase order number(s) to MDP before MDP enters the specimens mailed by Customer into the MDP system. Customer understands that MDP cannot modify the invoices after they are generated to add purchase order number(s). But, if Customer adds the purchase order information into the Portal, the purchase order number(s) will be printed on the invoices generated the following month.

Purchase Order Numbers. Purchase order numbers shall be referenced on all correspondence, invoicing, and packing slips relating to each order.

Purchase Order Numbers. If the Customer requires a purchase order number, it is the Customer’s responsibility to ensure this is provided at the time each order is placed and also noted on the Hire Docket at time of authorisation.

Purchase Order Numbers. Where THE PARTNER operates a specified ordering system it agrees to notify LMD of the relevant details at the time orders are placed. It agrees to provide LMD with all the relevant details to enable LMD to comply with the system. Similarly if THE PARTNER subsequently introduces a new or revised ordering system it agrees to notify LMD in writing immediately. In the event that THE PARTNER does not notify LMD of any such new system, LMD is entitled to regard orders placed or in the system as being subject to the same ordering system previously in operation. THE PARTNER may not use a failure by LMD to comply with an ordering system for work that LMD has undertaken in good faith as a reason for withholding payment.

Purchase Order Numbers. For those organizations that are billed via Purchase Order numbers please forward the number to our office prior to your booking, as per page one of the Agreement.  Agreement subject to change at discretion of BRI.

Purchase Order Numbers. Client shall promptly provide PARGESOFT with any purchase order numbers required for processing by Client of PARGESOFT' invoices. The issuance or failure to issue a purchase order or to provide a purchase order number to PARGESOFT shall in no way affect the obligations contained herein.