Form of Order. 7.1 Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order in writing in substantially the form set out in Framework Agreement Schedule 4 (Order Form & Call-Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this paragraph 7 shall not constitute an Order under this Framework Agreement.
7.2 The Contracting Body in sending an acknowledgement following receipt of the signed Order Form from the Supplier shall form a binding Call-Off Contract.
Form of Order. Subject to Clauses 7.1 to 7.6 above, each Contracting Body may place an Order with the Provider by serving an order in writing in the form set out in Schedule 4 or such similar or analogous form agreed with the Provider including systems of ordering involving facsimile, electronic mail or other on-line solutions. The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this Clause 7.7 shall not constitute an Order under this Framework Agreement.
Form of Order. The Client may place an order with the Contractor by serving an order in writing in such form as is agreed with the Contractor including systems of ordering involving facsimile, electronic mail or other on-line solutions, such as ERP system generated Purchase Orders provided that the order shall state the Services Requirements; The Order will constitute a ‘Call Off’ contract and an example of a ‘Service Order’ that can be used for this purpose is attached to this Schedule at appendix A. Following receipt of an order, the Framework Contractor shall promptly and in any event within a reasonable period (taking into account all relevant circumstances in relation to the subject matter and nature of an order) determined by the Client and notified to the Contractor in writing at the same time as the submission of the order (which in any event shall not exceed three (3) Working Days) acknowledge receipt of the order and either:- notify the Client that it declines to accept the order; or notify the Client that it accepts the order in writing. If the Contractor:- notifies the Client that it declines to accept an order; or the time-limit referred to in Clause 1.5 has expired; then the offer from the Client to the Contractor shall lapse and the Client may offer that order to another Framework Contractor. The Contractor in agreeing to accept such an order pursuant to Clause 1.5 above shall enter a Call-Off Contract with the Client for the provision of Services referred to in that order. A Call-Off Contract shall be formed on the Services Framework Contractor’s acceptance of the order. Appendix A, Schedule J, Call off Contract Award Procedures, 1. Client Information Purchase Order to be issued under separate cover
Form of Order. Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order in writing in substantially the form set out in either the Call-Off Agreement and/or Lease Agreement (the particular agreement to be used being determined by clauses 9 & 10) or such similar or analogous form agreed with the Supplier including systems of ordering involving facsimile, electronic mail or other on-line solutions. The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this paragraph 6.3 shall not constitute an Order under this Framework Agreement. The Contracting Body in placing an Order pursuant to paragraph 6.4 above shall enter a Call-Off Agreement and/or Lease Agreement with the Supplier for the provision of Goods and Services referred to in that Order. A Call-Off Agreement or Lease Agreement shall be formed between the Supplier and the Customer on the Customer’s receipt of the Order signed by the Supplier in the form prescribed in Paragraph 8.1 above. CALL-OFF AGREEMENT In the event that Customer or Authority submits an Order for Goods and/or Services that are not to be the subject of Lease Arrangements and if the Supplier accepts such an Order pursuant to Paragraph 8.2 above, the Parties shall enter into a Call-Off Agreement on the Call-Off Terms for the provision of Goods and/or Services referred to in that Order. LEASE AGREEMENT In the event that the Order specifies Goods and/or Services to be the subject of Lease Arrangements and if the Supplier accepts such an Order pursuant to Paragraph 8.2 above, the Parties shall enter into a Lease Agreement on the Lease Agreement Terms the provision of Goods and/or Services referred to in that Order.
Form of Order. 6.1 The Parties acknowledge and agree that the form of Call-Off Agreement may be based on one of the following parts of Schedule 4 (Call Off Terms):
6.1.1 JCT 2005 Standard Building Contract With Quantities Revision 2 2009;
6.1.2 JCT 2005 Minor Works Building Contract With Contractor's Design Revision 2 2009;
6.1.3 JCT 2005 Minor Works Building Contract Revision 2 2009;
6.1.4 JCT 2005 Design and Build Contract Revision 2 2009; or
6.1.5 NEC3 Option A Contract.
6.2 In addition to the standard terms listed in paragraph 6.1 the Contracting Body shall be entitled to use such supplemental terms as may be relevant to the Call- Off Agreement materially in the form set out in:
6.2.1 Annex - Part 1 To The Contract Clauses[; and/or
6.2.2 Annex – Part 2 Lease Terms
6.3 The Contracting Body shall be entitled, at its sole discretion, to select which form of Call-Off Agreement it will use in relation to a particular purchase of Available Goods and Services. The Contracting Authority shall notify the Supplier which form it has selected by serving an order in writing in substantially one of the forms set out in Schedule 4 (Call-Off Terms) or such similar or analogous form agreed with the Supplier including systems of ordering involving facsimile, electronic mail or other on-line solutions. The Parties agree that any document or communication which is not in the form prescribed by this paragraph 6 shall not constitute a Call- Off Agreement under this Framework Agreement.
6.4 The Contracting Body in selecting, completing and signing a Call Off-Agreement pursuant to paragraph 6.1 above shall enter into that Call-Off Agreement with the Supplier for the provision of Goods and Services. A Call-Off Agreement shall be formed on the date of signature by the Customer of a Call-Off Agreement. The following criteria and weightings shall be applied to the Providers’ compliant tenders submitted through direct award. Most suitable delivery lead time 50% (+/-10%) Price 50% (+/-10%)
Form of Order. Subject to Clause 6 above, a Contracting Authority may place an Order with the Contractor by serving an Order Form in writing in such form agreed with the Contractor including systems of ordering involving facsimile, electronic mail or other on-line solutions.
Form of Order. When Partner purchases Oerings from Wazuh pursuant to a registered deal (as outlined in section 2 of the Guide) it must provide Wazuh with: (i) an executed Wazuh Sales Order form, or a Qualifying PO, (either, an “Order”). The terms and conditions of these Partner Terms shall apply to all purchase orders submied by Partner to Wazuh and supersede any dierent or additional terms on Partner’s purchase orders or other documents, regardless of any special terms contained thereof. Xxxxx's obligation to provide the Oerings is subject to the agreement between Wazuh and Partner, as outlined in the applicable Sales Order. All purchase orders placed by Partner shall be subject to acceptance by Xxxxx. Once accepted by Xxxxx, Partner’s Order(s) are non-cancellable by Partner. Sales Orders remain valid until the expiration date specified within unless canceled earlier, irrespective of the expiration of the Partnership Term.
Form of Order. Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order form in writing (which may be done electronically if the Contracting Body so decides) in substantially the form of the Order Form set out in Framework Schedule 4 (the Order Form and the Call-Off Terms). Unless otherwise agreed by the Parties and subject to 8.3 below, the Parties agree that any document or communication (including any document or communication in the apparent form of the Order Form) which is not in the form prescribed by this paragraph 8 shall not constitute an Order under this Framework Agreement. The Contracting Body in sending an acknowledgement in accordance with paragraph 7 above following receipt of the signed Order Form from the Supplier shall form a binding Call-Off Agreement. The Contracting Body and the Supplier agree that any documentation or communication, including a document or communication in the apparent form of an Order Form, which: does not contain all of the information listed in Framework Schedule 4, Part 1 (the Order Form); and/or purports to exclude or vary any of the terms and conditions of the Framework Agreement and/or the Call-Off Agreement, other than in accordance with Schedule 11 of the Call-Off Agreement, shall not constitute an Order under this Framework Agreement. This Framework Schedule 6 sets out the award criteria to be used by Contracting Bodies to place a Call--Off Agreement either by direct award (see Part 1) or by way of a further competition (see Part 2).
Form of Order. 6.1 Subject to paragraphs 1 to 5 above, each Contracting Body may place an Order with the Provider by serving an order in writing in substantially the form as set out in Schedule 4: Order Form.
6.2 The Contracting Body in placing an Order pursuant to paragraph 6.1 above shall enter a Call- Off Contract with the Provider for the provision of Services referred to in that Order. A Call-Off Contract shall be effective from the commencement date that is specified in the Call-Off Contract. Contracting Bodies who adopt this process must follow the procedures as set out below: - Determine requirements (in accordance with paragraph 1.2 of Schedule 2 Part A (Ordering Procedure Guidance); - Identify Providers capable of delivering specific requirements; and - Final criteria and weightings will be defined by the individual requirement as set out in the Call-Off specification. - Select the Framework Provider with the lowest price in accordance with the Maximum Day Rates in Schedule 3 Part B (Pricing Matrices). A mini-competition will be held with all capable providers within the appropriate Lot(s) invited to tender Criteria to be considered, but not limited to, will include capacity, policy and technical expertise, understanding of the requirement; value for money. Final criteria and weightings will be defined by the individual requirement as set out in the Call-Off specification. The following criteria and weightings shall be applied to Framework Provider's compliant tenders submitted through the further competition. Due to the range and complexities of the public sector customer base and requirements, the Authority, subject to the Regulations and the Guidance, reserves the right for Contracting Bodies to define the sub-criteria, including weightings as part of the further competition process. Evaluation criteria Criteria Weighting % Sub-criteria Sub-criteria Weighting % Quality 60% To be determined by the Contracting Body To be determined by the Contracting Body Price 40% To be determined by the Contracting Body To be determined by the Contracting Body
Form of Order. Subject to clauses 4.1 to clause 4.5 above, the Authority or Other Authority may accept the bid of the Supplier placed first in the further- competition by notifying it in writing by letter, e-mail or other online solution of its acceptance of the Supplier’s offer and such shall constitute a binding contract. Such Order shall be in a similar form to the example Order acceptance as set out in Schedule 1, Part B.
