ContractOrder Agreement • October 11th, 2023
ORDER AGREEMENT Nr. 010000/24-1240Order Agreement • October 10th, 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 its […] represented by its […]
ContractOrder Agreement • September 11th, 2021
ContractOrder Agreement • October 11th, 2023
This Order Agreement (“Agreement”) is between Customer and OpenTech Alliance, Inc. (“OpenTech”) located at 2101 West Peoria Avenue, Suite 100, Phoenix 85029.Order Agreement • June 17th, 2024
Subject to the terms and conditions of this Agreement and Customer’s payment of all fees, OpenTech grants Customer a non-exclusive, non-transferable, limited license to use the INSOMNIAC SmartLock software, and related updates, features, services, and materials, provided by OpenTech (collectively the "Software") during Customer’s Lifetime Services subscription solely for Customer’s self-storage business in the territories set forth in this Agreement. All rights not expressly granted to Customer hereunder are expressly reserved by OpenTech. All copyrights, patents, trade secrets, trademarks, service marks, trade names, moral rights, and other intellectual property and proprietary rights in the Products and all improvements, enhancements, or modifications thereto shall remain the sole and exclusive property of OpenTech.
ContractOrder Agreement • September 11th, 2021
ContractOrder Agreement • September 11th, 2021
ContractOrder Agreement • July 27th, 2021 • Arizona
This Order Agreement (“Agreement”) is between Customer and OpenTech Alliance, Inc (“OpenTech”) located at 2101 W. Peoria Avenue, Suite 100, Phoenix, AZ 85029.
ContractOrder Agreement • September 11th, 2021
ContractOrder Agreement • September 11th, 2021
INSOMNIAC CIA ORDER AGREEMENTOrder Agreement • September 26th, 2024
This Order Agreement (“Agreement”) is between Customer and OpenTech Alliance, Inc. (“OpenTech”) located at 2101 West Peoria Avenue, Suite 100, Phoenix 85029.
Entire AgreementOrder Agreement • December 9th, 2020
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.
ELSEVIER ORDER DETAILSOrder Agreement • February 7th, 2022
This Agreement between Gessica Ingrasciotta ("You") and Elsevier ("Elsevier") consists of your order details and the terms and conditions provided by Elsevier and Copyright Clearance Center.
ContractOrder Agreement • September 11th, 2021
By placing this order, a contract with the following terms is being made between mdex AG (Bäckerbarg 6, 22889 Tangstedt) andOrder Agreement • April 30th, 2018
Company First Name, Last Name Street address Postal/Zip code, Town Email address Phone Fax VAT No. (only if in EU) mdex customer code (if known) Order number Distributor ID (if applicable)
TERMS AND CONDITIONSOrder Agreement • March 30th, 2023
OpenTech Alliance, Inc. 2501 W. Dunlap Ave. Suite 255, Phoenix, AZ 85021 Phone: 602 749 9370 Fax: 602.324.8658Order Agreement • March 5th, 2020 • Arizona
This Order Agreement (“Agreement”) is between Customer and OpenTech Alliance, Inc. (“OpenTech”) located at 2501 W. Dunlap Ave. Suite 255, Phoenix, AZ 85021.
ContractOrder Agreement • April 21st, 2020
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 • February 18th, 2024 • Delaware
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.
ContractOrder Agreement • July 1st, 2016
Cardinality Elements and structure Entity id Order agreement 1 .. 1 Order agreement header 1 .. 1 Call-off number T0034 1 .. 1 Call-off date T0035 0 .. 1 References 0 .. 1 Reference to agreement or contract T0007 0 .. 1 Reference to price list T0006 0 .. 1 Reference to blanket order T0083 0 .. 1 Buyer's reference T2003 0 .. 1 Delivery information 0 .. 1 Collected by customer, indicator T0261 0 .. 1 Information about when delivery will be made 0 .. 1 Requested delivery 0 .. 1 Requested delivery date T0040 0 .. 1 Requested delivery date and time T3332 0 .. 1 Planned delivery 0 .. 1 Planned delivery date T0048 0 .. 1 Planned delivery date and time T0291 1 .. 1 Supplier party 1 .. 1 Supplier identification, GLN T0009 1 .. 1 Buyer party 1 .. 1 Buyer identification, GLN T0008 0 .. 1 Buyers delivery management 0 .. 1 Consignee identification, GLN T0036 0 .. 1 Delivery party 0 .. 1 Delivery place identification, GLN T0037 0 .. 1 Name and address of delivery place 0 .. 1 Party name T5001 0
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.
BETWEENOrder Agreement • August 5th, 2020 • England and Wales
DIGITAL WHOLESALE SOLUTIONS LIMITED (the Customer) (Seller) Registered Office Registered Office Lindred House 20 Lindred Road Brierfield Nelson BB9 5SR Legal Status Limited Company Legal Status Limited Company / Partnership/ LLP / Sole Trader* Registration Number 4211657 Registration Number
Print on company Letter HeadOrder Agreement • August 17th, 2020
These Numbers will be used for the below purposes by our company and only to receive calls. The Numbers will not be re-sold or re-assigned to any other party. A brief IVR during connection is acceptable if it is deemed necessary by the operator.
ORDER AGREEMENTOrder Agreement • May 4th, 2016
EHF Order Agreement 1.0 Structure tableOrder Agreement • October 3rd, 2017
ContractOrder Agreement • August 2nd, 2016
By placing this order, a contract with the following stipulations is being made between mdex AG (Bäckerbarg 6, 22889 Tangstedt) and
ContractOrder Agreement • January 23rd, 2018 • Colorado
♦ EXCELLENCE IN STEEL BUILDINGS JANUARY 23, 2018♦ SERVICE YOU CAN COUNT ON QUOTATION / PROPOSAL DO NOT WRITE IN THIS SPACEORDER AGREEMENTBox 746509, Arvada Colorado 80006 USAwww.canamsteelbuildings.com for PRODUCTION for PERMIT HOLD Order Type as(303) 953‐3250 Phone for APPROVAL (add $650.00 to Total Price) selected by the BuyerSalesman: Grant Warfield Requested Delivery Date: / / ORDER INFORMATION Project Name: 5280 RECYCLE End Use Owner: 5280 RECYCLEBuyer Name: C4 LTD Ship‐to Contact: WADE CUMMINGSBuyer Address: 2 MOUNTAIN CEDAR LANE Ship‐to Address: 605 WEST 62ND AVELITTLETON, CO 80127 DENVER, CO 80216 County: ADAMSAttention to: WADE CUMMINGS Tel: (970) 418‐2788Tel: ( ) Delivery Calculated: EXW Loaded. Freight Allowed toCell: (970) 418‐2788 Ship‐to Address.@: wade@c4build.comCONTRACT TOTAL: $218,050 USD PRICE DOES NOTDrawing Requirements: (Drawings to be Sent Regular Mail) Security Deposit Amount: 54,513 USD INCLUDE TAX∙ 1 ∙ Letter of Certification with Engineers Seal Balance shal
ORDER AGREEMENT No. 010000/24-1238Order Agreement • October 10th, 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 its […] represented by its […]
ORDER AGREEMENT No. 010000/24-1239Order Agreement • October 10th, 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: Bank […] SWIFT code: […] SWIFT code: […] Account number: […] Account number IBAN: […] represented by its […] represented by its […]
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
ZapTel SupportStore Phone: 847-386-8050Order Agreement • February 5th, 2006
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];
