Demanding Officer definition
Examples of Demanding Officer in a sentence
The Contractor shall provide the Customer with a unique reference number (Ship to Number) each time an order is placed by the Demanding Officer.
The Contractor shall confirm delivery times with the Demanding Officer prior to any delivery being made, within a minimum of 24 hours prior to the time of delivery.
Where the Customer intends to place individual Purchase Orders under this Call Off Contract from time to time, the Customer, following consultation with the Supplier, shall specify the procedure for repeat ordering of Goods and/or Services under this Call Off Contract (in a separate Call Off Schedule if necessary), which shall include as a minimum the following: The Demanding Officer shall place orders directly with the Supplier, giving a minimum of 3-working days notice.
The Customer shall not be bound to order any quantities, to receive quantities other than those already demanded, or to pay for quantities other than those accepted by the Demanding Officer.
A DSG Baan Purchase Order shall constitute a requirement against the Contract provided that it bears a name, signature (the Purchase Order shall, in most cases, be issued by e-mail, which shall bear a digital signature; a physical signature shall be provided when the Purchase Order is issued by fax), and telephone number in the approval box of a Demanding Officer, and a Purchase Order Number.
The Contractor shall submit his Commercial Invoice, by either post or e-mail, bearing the DSG Baan Purchase Order Number and Contract Number LSBU5/0110, to the following address: DSG Finance Accounts Payable Sedgemoor Building Monxton Road Andover Hampshire SP11 8HT E-mail: ▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇.▇▇▇.▇▇ Once confirmation of receipt of the Article(s) has been received from the Demanding Officer payments will be made via either Cheque or a BACS Transaction.
In the event that the Contractor is unable to accept the Purchase Order, or any particular Contractor Deliverable of the Purchase Order, he shall notify the Demanding Officer within five (5) working days of the date of issue of the ▇▇▇▇▇▇▇ Land Defence Limited SAP Purchase Order, giving full details of the reasons for non-acceptance and/or those aspects of the order, which require amendment prior to acceptance.
In cases where a revised delivery schedule is found to be acceptable, the Demanding Officer shall confirm acceptance by e-mail.
A ▇▇▇▇▇▇▇ Land Defence Limited SAP Purchase Order shall constitute a requirement against the Contract provided that it bears a name, signature, a telephone number in the approval box of a Demanding Officer, and a Purchase Order Number.
The Contractor will supply the Goods at the places specified by the Authorized Demanding Officer in Schedule-3.