An Order Clause Examples for Any Agreement
An "Order" clause defines the process by which a buyer requests goods or services from a seller under a contract. It typically outlines the necessary information that must be included in an order, such as product descriptions, quantities, delivery dates, and pricing, and may specify how orders are submitted and acknowledged. This clause ensures both parties have a clear, standardized method for initiating transactions, reducing misunderstandings and streamlining the procurement process.
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An Order.ÌýScope of Works shall only form a binding contract under this Master Framework Agreement when accepted in writing by Cisilion.
An OrderÌýfor the Defendant to pay the Claimant the sum of $1,301,400 being outstanding rental from October 21, 2017 to September 1, 2018 is owed and continuing.
An OrderÌýof Xxxxxxxx directed to the first respondent to settle the dispute between the claimants and the first respondent by upholding the claimantsâ€� claim for the adjustment of overtime and redundancy payments arising out of the Job Evaluation/Classification Exercise.
An Order.ÌýScope of Works shall only form a binding contract under this Agreement when accepted in writing by Xxxxxxxx.
An OrderÌýfor Damages for the illegal felling of logs to be calculated in accordance with the stumpage and records held and mentioned by the Second Defendants.
An OrderÌýpursuant to the inherent jurisdiction of this Honourable Court for any machinery owned by the Third Defendants, its servants
An OrderÌýis considered executed correctly if it was executed according to the identifier specified therein (the beneficiary’s account number in the IBAN form or the beneficiary’s account number and the SWIFT code of the beneficiary bank). If the Client has entered a wrong identifier, the Bank shall not be liable for failure to execute or for erroneous execution of the Order. The Bank is not obliged to verify the compliance of the unique identifier with other details of the Order.
An OrderÌýis an order of the Provider's services generated by the Customer in writing or an order confirmed by the Customer. In the event of an order issued by the Customer in a manner other than in writing (e.g. by phone), payment made based on a request for payment and/or an invoice (tax document) for the first Invoicing Period for the specific Service shall be considered a confirmation of ordering of that Service by the Customer as defined herein. The Contract and these General Commercial Terms can also define which tasks by the Customer are considered placing of a new Order (for example, see 14.1).
An Order.ÌýWhere any conflict occurs between the provisions contained in two or more of the above documents, the document lower in the order of precedence shall, where possible, be read in such a way as to resolve such conflict. An omission, whether deliberate or inadvertent, is not by itself to be construed as giving rise to a conflict.
An OrderÌýof Certiorari quashing the decision of the First and Second Defendants on 9 May 2016 in granting the Forest Clearing Authority to the Third Defendant.