The Order made by the Customer. (a) The Order shall be an Instruction or other Notice of Acceptance, raised by the Customer and received by the Supplier.
(b) An Instruction or Order or other Notice of Acceptance sent by the Customer and received by the Supplier constitutes acceptance of the Supplier's Offer.
(c) An Order is legitimate only when received by the Supplier.
(d) Each individual Order is a separate Contract, governed by the terms and conditions of this Framework Contract, unless;
(e) where the Parties enter in to a Bulk Purchase Order, with its own price and other conditions and terms, that may vary from those specified within this Contract.
(f) in the event of a Bulk Purchase Order, any term or condition that is not superseded by the Bulk Purchase Order, shall be governed by this Contract.
(g) the Customer shall advise the Supplier at, or before the point of the Order, where it is the intent within this Contract, or where it is the normal practice of the Customer, to settle Supplier invoices by a method other than electronic transfer.
(h) where it is the intent, or subsequent action by the Customer, to remit consideration by means other than an electronic payment, the Supplier shall have the right, at its own discretion, to levy an additional fee or charge, to cover all costs, including administrative and processing costs, incurred by the Supplier.
(i) where the Customer might seek to recover the cost of the Service from it's own customer, partner or within a judgement for costs, in its favour, this shall be no justification for delay of the payment due to the Supplier.
(j) the fundamental terms and conditions of the Order may not vary from those set out in the Offer or with this Contract.
(k) The Supplier has the right to reject an Order that the Supplier deems to have varied from the terms and conditions set out in this Contract.
(l) The date of the first Order or other Notice of Acceptance placed by the Customer is a Commencement Date within this Contact.
(m) The Customer has no right to accept some parts of the Contract and reject, or not comply with, any other part, unless agreed, in writing, by variation or as specified within a Bulk Purchase Order.
