OpenTech Alliance, Inc., 2101 West Peoria Avenue, Suite 100, Phoenix, AZ 85029 Phone: 602 749 9370 Fax: 602 324 8658Order Agreement • October 12th, 2022
This Order Agreement (“Agreement”) is between Customer and OpenTech Alliance, Inc. (“OpenTech”) located at 2101 West Peoria Avenue, Suite 100, Phoenix 85029.
OpenTech Alliance, Inc., 2101 West Peoria Avenue, Suite 100, Phoenix, AZ 85029 Phone: 602 749 9370 Fax: 602 324 8658Order Agreement • October 20th, 2023
This Order Agreement (“Agreement”) is between Customer and OpenTech Alliance, Inc. (“OpenTech”) located at 2101 West Peoria Avenue, Suite 100, Phoenix 85029.
ContractOrder Agreement • February 12th, 2021
Re: Request for Proposals (RFP) Professional Engineering Services Facilities Task Order Agreement DRJTBC Contract No. C-771AOrder Agreement • July 27th, 2022 • New Jersey
This solicitation for a proposal (“RFP”) is for work to be performed on various Task Order Assignments within the Commission’s jurisdiction, from the Philadelphia-Bucks County line in the south to the New Jersey-New York State line in the north, a distance of approximately 139 miles.
ORDER AGREEMENTOrder Agreement • October 25th, 2019 • Arizona
This Order Agreement (“Agreement”) is between Customer and OpenTech Alliance, Inc. (“OpenTech”) located at 2501 W. Dunlap Ave. Suite 255, Phoenix, AZ 85021.
Snag Work Terms of ServiceOrder Agreement • May 6th, 2020 • Virginia
These Snag Work Terms of Service (“Terms”) apply to and govern each Snag Work Sales Order Agreement (“Agreement”) entered into by and between Snag Work LLC (“Snag Work”) and the Client indicated on the Snag Work Sales Order Agreement (“Client”).
OpenTech Alliance, Inc. 2501 W. Dunlap Ave. Suite 255, Phoenix, AZ 85021 Phone: 602 749 9370 Fax: 602.324.8658Order Agreement • September 23rd, 2019 • Arizona
This Order Agreement (“Agreement”) is between Customer and OpenTech Alliance, Inc. (“OpenTech”) located at 2501 W. Dunlap Ave. Suite 255, Phoenix, AZ 85021.
PRE-ORDER AGREEMENT-Order Agreement • August 10th, 2018
OpenTech Alliance, Inc., 2101 West Peoria Avenue, Suite 100, Phoenix, AZ 85029 Phone: 602 749 9370 Fax: 602 324 8658Order Agreement • September 17th, 2020 • Arizona
The associated Order Agreement (“Agreement”) is between Customer and OpenTech Alliance, Inc. (“OpenTech”) located at 2101 West Peoria Avenue, Suite 100, Phoenix 85029. The Order Agreement is subject to the following Terms and Conditions.
Vehicle Pre-Order AgreementOrder Agreement • December 1st, 2021 • Quebec
Thank you for placing a pre-order for your electric powersports vehicle. This Vehicle Pre-Order Agreement (the “Agreement”) is between you, the individual or entity who pre-ordered the Vehicle (“you”, “Customer”), and Taiga Motors Inc., located at 2695 av. Dollard, Montréal (Québec), H8N 2J8, Canada (“Taiga”). If you have any questions on this Agreement, you can contact us by e-mail at reservations@taigamotors.ca.
Intent to Order AgreementOrder Agreement • April 23rd, 2024
By submitting the down payment for either the Midas Pilot Program, Midas Exclusive Reserve or SprintRay Pro 2 hardware device ("Device"), the undersigned ("Customer") hereby declares their intent to order the specified Device from SprintRay ("Seller").
Intent to Order AgreementOrder Agreement • June 10th, 2024
By submitting the down payment for either the Midas Pilot Program, Midas Exclusive Reserve or SprintRay Pro 2 hardware device ("Device"), the undersigned ("Customer") hereby declares their intent to order the specified Device from SprintRay ("Seller").
ORDER AGREEMENTOrder Agreement • October 25th, 2019
This Order Agreement (“Agreement”) is between Customer and OpenTech Alliance, Inc. (“OpenTech”) located at 2501 W. Dunlap Ave. Suite 255, Phoenix, AZ 85021.
RFP or Bid Contract Date:2/11/2013 12:00:00 AMOrder Agreement • November 9th, 2018
This is an Order made pursuant to the terms and conditions of the above referenced Master Agreement(s) between Customer and Ricoh USA, Inc. The signature below indicates that the customer accepts all terms and conditions of the applicable Master Agreement(s) for this sale, all of which are incorporated herein by reference and made part of this Order. This Order is not valid unless and until signed by and Authorized Signatory of Ricoh USA, Inc.
ORDER AGREEMENTOrder Agreement • June 18th, 2022 • Florida
This Order Agreement (“Order Agreement”), effective as of the 29th day of June, 2005 (“Effective Date”), is by and between Cognos Corporation, a Delaware corporation located at 15 Wayside Road, Burlington, Massachusetts 01803 (“Cognos”) and the business entity identified below (“Licensee”) and shall be governed by the Software Contract No. 252-040-03-1 (the “Terms”) by and between Cognos and the State of Florida, Department of Management Services effective as of December 2, 2002. Capitalized terms in this Order Agreement not otherwise defined shall have the same meanings as set forth in the Terms. In the event of any conflict between the provisions of the Terms and the provisions of this Order Agreement, the provisions of this Order Agreement shall govern.
Order AgreementOrder Agreement • May 6th, 2020
This agreement will outline the design process, timeline, fees, return/refund policies, and delivery process. It is important to take a few moments to carefully read through the process and policies, then sign the payment agreement page so that this project can move forward smoothly.
ORDER AGREEMENT FOROrder Agreement • March 3rd, 2014
THIS Agreement is entered into between 3M Health Information Systems (“3M”), a Delaware corporation with a principal place of business 575 W. Murray Boulevard, Murray Utah 84123 and CUSTOMER whose name and address appears at the foot of this AGREEMENT.
ORDER AGREEMENTOrder Agreement • April 5th, 2023
hereinafter severally referred to as the “Party” and jointly as the “Parties” agree on the following provisions of the agreement (hereinafter referred to as the Agreement):
ORDER AGREEMENTOrder Agreement • May 4th, 2016
ORDER AGREEMENT Nr. 010000/24-445Order Agreement • April 9th, 2024
Latvenergo AS(hereinafter referred to as the Customer) and Ekoenergetyka-Polska S.A.(hereinafter referred to as the Contractor) Registration number: 40003032949 VAT payer number: LV40003032949 Registration number: 0000846229 VAT payer number: PL973-101-39-38 Address: Pulkveza Brieza Street 12, Riga, LV-1230 Address: Nowy Kisielin – Rozwojowa 7a, Zielona Góra, Poland Credit institution: […] Credit institution: […] SWIFT code: […] SWIFT code: […] Account number: […] Account number IBAN: […] represented by […] represented by […]
Service Order Agreement - General Terms and Conditions Article 1 - TerminologyOrder Agreement • August 2nd, 2020
Placing WATTS orderOrder Agreement • April 3rd, 2024
Thank you for placing WATTS power cell Order (further mentioned as WATTS). Your Order become effective when we receive your Order Payment.
ORDER AGREEMENTOrder Agreement • July 6th, 2012
Payment due on delivery / renewal date Late payment fee of ($35) may apply No refund 2 Weeks cancellation notice required Extra fee for changes to the message/or relocating the sign after the sign has been delivered 3 business days for message changes
ORDER AGREEMENT Nr. 010000/24-446Order Agreement • April 9th, 2024
Latvenergo AS(hereinafter referred to as the Customer) and Ekoenergetyka-Polska S.A.(hereinafter referred to as the Contractor) Registration number: 40003032949 VAT payer number: LV40003032949 Registration number: 0000846229 VAT payer number: PL973-101-39-38 Address: Pulkveza Brieza Street 12, Riga, LV-1230 Address: Nowy Kisielin – Rozwojowa 7a, Zielona Góra, Poland Credit institution: […] Credit institution: […] SWIFT code: […] SWIFT code: […] Account number: […] Account number: […] represented by […] represented by […]
Mozart Piano Pre-Order AgreementOrder Agreement • May 19th, 2022
FRESCO XL PRE-ORDER AGREEMENT-Order Agreement • February 4th, 2022
ORDER AGREEMENT Nr. 010000/24-448Order Agreement • April 11th, 2024
hereinafter severally referred to as the “Party” and jointly as the “Parties” agree on the following provisions of the agreement (hereinafter referred to as the Agreement):
Task Order Agreement for Professional Services Between the City of San BuenaventuraOrder Agreement • January 27th, 2022 • California
This Task Order Agreement for Professional Services (“Agreement”) is made in duplicate on the date last signed below by and between the City of San Buenaventura, a charter city and municipal corporation of the State of California (hereafter “City”) and , a
ORDER agreementOrder Agreement • July 20th, 2023
represented by its [select or enter representative] and [select or enter representative] acting in accordance with Latvenergo AS Management Board Decision No.1/1 “Regarding authorisations for the Chief Executive Officer, Chief Commercial Officer, Chief Financial Officer, Chief Operating Officer, Chief Development Officer, and Chief Administrative Officer of Latvenergo AS” of January 4, 2022; represented by its [enter representative or representatives] acting in accordance with [select or enter representation basis];
COAST PRE-ORDER AGREEMENTOrder Agreement • January 11th, 2023
This Pre-Order Agreement (“Agreement”), entered into by you (“You,” “Your,” “Customer”) and Aero Build Outdoors, LLC, a Tennessee limited liability company d/b/a Coast (“Us,” “We,” “Our,” Coast”) governs the terms, provisions, obligations, covenants, and liabilities for the pre-order (“Pre-Order”) of an electric recreational vehicle (“Vehicle”).
DEFINITIONSOrder Agreement • August 13th, 2020
of 12 monthly installments of ₪399+VAT with a total annual fee of ₪4788+VAT. There is no cancellation policy at any point during the 12 month period of this plan. Upon final payment the Customer will be asked if he/she wish to renew his/her plan for the following year at the price of a listing package at that time.
ORDER AGREEMENTOrder Agreement • July 19th, 2024
Sadales tīkls AS(hereinafter referred to as the Customer) and Chint Electric Co. Ltd(hereinafter referred to as the Contractor) Registration number: 40003857687 VAT payer number: LV40003857687 Registration number: 913100007579120289 VAT payer number: 913100007579120289 Address: Šmerļa Street 1, Riga, LV-1160 Address: No. 3555 Sixian Road, Songjiang district, Shanghai, P.R. China Credit institution: […] Credit institution: […] SWIFT code: […] SWIFT code: […] Account number: […] Account number: […] represented by its […] represented by its […]
ORDER AGREEMENT FOROrder Agreement • June 20th, 2013 • Connecticut
THIS Agreement is entered into between 3M Health Information Systems (“3M”), a Delaware corporation with a principal place of business 575 W. Murray Boulevard, Murray Utah 84123 and CUSTOMER whose name and address appears at the foot of this AGREEMENT.
Orca Pre-Order AgreementOrder Agreement • January 13th, 2021 • Quebec
Thank you for placing a pre-order for your Orca. This Orca Pre-Order Agreement (the “Agreement”) is between you, the individual or entity who pre-ordered the Orca (“you”, “Customer”), and Taiga Motors Inc., located at 2695 av. Dollard, Montréal (Québec), H8N 2J8, Canada (“Taiga”). If you have any questions on this Agreement, you can contact us by e-mail at reservations@taigamotors.ca.
Mail Order AgreementOrder Agreement • February 26th, 2019
