Definizione di Purchase Order

Purchase Order. A document issued by ARaymond to order goods and/or services from the Supplier. Specifically, a Purchase Order contains the main specifications of the expected Supply (including, but not limited to, description/reference, quantity/volume, date/place of execution, and price). Compliance or Compliant or Conformity: Terms used to indicate that the Supply satisfies and corresponds to what was agreed between the Parties, including, but not limited to, that the Supply corresponds to the specifications requested by ARaymond and/or agreed upon with the Supplier.

Purchase Order means an Open Order and/or a Closed Order;

Purchase Order means any purchase order, either paper or electronic, with related attachments and changes thereto, agreed upon by the Parties pursuant to this Agreement, which shall describe the specific Goods, Software or Services to be supplied by Seller to the Company and the detailed Specifications for such. Purchase Orders agreed upon from time to time between Seller and Company and/or their respective Affiliates shall constitute separate contracts that incorporate the present General Terms and Conditions by

Examples of Purchase Order in a sentence

• Prices‌ Unless otherwise provided for in the Purchase Order, and without prejudice to what is set forth in the provisions regarding Competitiveness, the price indicated in the Purchase Order is fixed and cannot be changed.

• The Supplier shall be liable for any losses that the Supplier, its employees, its representatives and/or its subcontractors cause to ARaymond or to third parties due to the Supply and/or due to execution of the Purchase Order and/or the Contract.

• In this case, ARaymond reserves the right to take out, entirely at the expense of the Supplier, the supplementary insurance policies necessary to restore the original coverage and the initial insurance guarantees or else to terminate the Purchase Order and/or the Contract pursuant to Art.

• The Supplier states that it has an insurance policy capable of covering the financial consequences, relating to potential contractual or non-contractual liability, that could arise against it in relation to a Purchase Order and/or the Contract and/or use of the Supplies by ARaymond, and that the policy covers all losses, both present and future, direct and indirect, pecuniary and non-pecuniary.

• Unless otherwise stated in the Purchase Order and/or otherwise agreed with the Supplier in writing, payments shall be made by bank transfer within 90 days from the end of the month in which the invoice is issued.

• Once said deadline has passed, the Supplier shall be deemed to have tacitly and irrevocably accepted the Purchase Order.

• If ARaymond accepts the Supplier’s change proposal, before making the agreed changes the Parties shall first agree in writing on the modifications that need to be made to the Purchase Order and/or the Contract, particularly if the change will involve in whole or in part the Specifications, the price, the delivery dates, the completion dates and/or any other deadlines.

• Unless otherwise stated in the Purchase Order, any retention of title clause entered into by the Supplier shall be considered invalid and void.

• ARaymond shall send the Purchase Order to the Supplier, and the Supplier shall have two business days (48 business hours) from the time of issuance of the Purchase Order to confirm receipt of it and, if applicable, to communicate to ARaymond in writing any refusal to execute, in whole or in part, the Purchase Order.

• Any provision added to the Purchase Order in any other form (e.g., by hand, by confirmation of receipt, or by separate e-mail) and which modifies either the Contract, these GCP, or any special conditions agreed between the Parties is to be regarded as null and void.

More Definitions of Purchase Order

Purchase Order means each request that the Customer sends or transmits to Coveme for the purchase and / or supply of one or more Products, communicated in writing by email, by the Customer to Coveme. It includes (though, this is not an exhaustive list) the following information: Customer references, Product code, Product designation, quantity, price and/or reference to the applicable and agreed price lists with Coveme, payment methods and times, delivery date and place, delivery terms and conditions.

Purchase Order means the document In whlch the AuthOrity specifies the Goods and/or Services which are to be supplied by lhe Contraetor under the Contract; "Quality Standards' means Ihe qualily standards published by BSI British Standards, the Nalional Standards BOdy of Ihe Uniled Kingdom, the Internalional Organlsation for Standardlzatlon or olher repulable or equivalent bOdy (and thelr Successor bodies) that a ski/led and experienced operator in the same type of industry or business sector as the Conlractor would reaSOnablyand ordinarily be expecled to comply with, and as may be further detailed in Schedule 1;

Purchase Order means the written document issued by Coveme sent and/or transmitted to the Supplier for the purchase and/or supply of one or more Products, subject to these General Conditions and to the documents indicated in the text of the Purchase Order or attachments to it which form an integral part thereof, containing, but not limited to, the reference to these General Conditions, the Supplier's data, code and quantity of Products, price, payment methods and times, date and place of delivery, terms and terms of return and other shipping instructions;

Purchase Order the purchase proposal of the Products received from the Purchaser.

Purchase Order the request for supply of the Product formulated by the Customer to Eurofork by fax or email;

Purchase Order means: any order, or purchase proposal, however named, sent to Celme by the Customer; - "Preliminary Technical Proposal" means the technical proposal concerning the Supply requested by the Customer and reported in the Preliminary Offer; - "Technical Project" means: the Project developed by Celme after the conclusion of the contract and subject to the written approval of the Customer; - "Transformer" means: the electrical transformer; - "Accessory Items" means: Products that do not require a Technical Project by Celme, such as, no exhaustive example, spare parts of all kinds, components, accessories; - "Transformer Seals" means: lead seals made of metallic material and inserted by Celme on the plugs and valves of the Transformer.