Acceptance and Rejection of Purchase Orders. SBA may, in its sole discretion, accept or reject any Purchase Order. SBA will notify Distributor that PO’s placed by the online Solentris portal have been accepted or rejected within 10 working days of the order being placed. No Purchase Order is binding on SBA unless accepted by SBA as provided in this Agreement. SBA may, in agreement with Distributor, without liability or penalty, cancel any Purchase Order placed by Distributor and accepted by SBA, in whole or in part: if SBA discontinues its sale of Goods or reduces or allocates its inventory of Goods under Section 3.4; if SBA determines that Distributor is in violation of its payment obligations under or is in material breach of this Agreement.
Acceptance and Rejection of Purchase Orders. Seller accepts a Purchase Order by confirming the order in writing or by delivering the applicable Goods to Buyer, whichever occurs first. Seller may, without liability or penalty, and without constituting a waiver of any of Seller’s rights or remedies under this Agreement,
Acceptance and Rejection of Purchase Orders. Xxxxxxxx has no obligation to accept any Purchase Order; however, Xxxxxxxx may accept a Purchase Order by confirming the Purchase Order in writing or by delivering the applicable Goods to Customer, whichever occurs first. Xxxxxxxx may reject a Purchase Order without liability or penalty and without constituting a waiver of any of Xxxxxxxx’x rights or remedies under this Agreement.
Acceptance and Rejection of Purchase Orders. Seller accepts a Purchase Order by confirming the order in writing, by accepting deposit of funds for the purchase, by Commencement of Work or by delivering the applicable Goods to Buyer, whichever occurs first. Seller may, without liability or penalty, and without constituting a waiver of any of Seller’s rights or remedies under this Agreement, (a) cancel any accepted Purchase Order if Seller determines that Buyer is in violation of its payment obligations, Buyer has not provided timely input, materials or information needed for Seller to proceed with fulfilling Purchase Order within thirty (30) days of the date such Purchase Order or has otherwise breached this Agreement, or (b) reject any Purchase Order, in each case, by providing Seller with written notice thereof. If Seller cancels a Purchase Order, Buyer must reimburse Seller for all costs incurred by Seller for Commencement of Work on the given Purchase Order before cancellation occurred.
Acceptance and Rejection of Purchase Orders. WSECO has no obligation to accept any third-party Purchase Orders; however, WSECO may accept a Purchase Order by confirming the Purchase Order in writing or by delivering the applicable Services and Goods to Customer, whichever occurs first. WSECO may reject a Purchase Order without liability or penalty and without constituting a waiver of any of WSECO’s rights or remedies under this Service Agreement.
Acceptance and Rejection of Purchase Orders. Seller, in its sole discretion, may accept or reject any Purchase Order. Seller may accept any Purchase Order by confirming the order (whether by written confirmation, invoice, or otherwise) or by delivering the Products, whichever occurs first. If Seller does not accept the Purchase Order under the terms of this Section 6.2 within thirty days of Xxxxxx's receipt of the Purchase Order, the Purchase Order will lapse. Distributor has no right to cancel any Purchase Order submitted by it. If Seller rejects a Purchase Order or it lapses, or if Seller does not ship Products under an order, the quantity of Products which was subject of such Purchase Order shall nevertheless count against Seller´s Minimum Purchase Requirements for the respective quarter. 7. Shipment and Delivery.
Acceptance and Rejection of Purchase Orders. Seller shall confirm to Master Distributor the receipt of each Purchase Order issued hereunder (each, a “Confirmation”) within three (3) Business Days following Seller’s receipt thereof by Notice via facsimile, email, or US mail. Each Confirmation must reference Master Distributor’s Purchase Order number, confirm acceptance of the Purchase Order or, solely if permitted under this Section 6.03, advise Master Distributor of Seller’s rejection or modifications of such Purchase Order, the date of acceptance or rejection, and the basis for rejection and requested modification, if applicable. If a modification is requested the parties shall negotiate in good faith any such reasonably requested modifications by Seller. If Seller fails to issue a Confirmation within the time set forth in the first sentence of this Section 6.03, or otherwise commences performance under such Purchase Order, Seller will be deemed to have accepted the Purchase Order. Master Distributor may withdraw any Purchase Order prior to Seller’s acceptance (or deemed acceptance) thereof.
Acceptance and Rejection of Purchase Orders. Seller shall confirm to Distributor the receipt and estimated shipment date of each purchase order issued hereunder within 5 business days following Xxxxxx’s receipt thereof and receipt of deposit to begin processing the order, which may vary among orders, but range from 30-50% of the order price, and shall fill promptly and to the best of its ability all orders received. If Seller fails to issue a confirmation within the time set forth in the first sentence of this Section 5.2, or commences performance under such purchase order without providing confirmation, Seller will be deemed to have accepted the purchase order.
Acceptance and Rejection of Purchase Orders. Seller may, in its sole discretion, accept or reject any Purchase Order. Seller may accept any Purchase Order by confirming the order (whether by written confirmation, invoice, or other manner acceptable to the parties) or by delivering the Goods, whichever occurs first. If Seller does not accept the Purchase Order under the terms of this Section 4.2, within five days of Seller’s receipt of the Purchase Order, the Purchase Order will be deemed rejected. No Purchase Order is binding on Seller unless accepted by Seller as provided in this Agreement. Seller may without liability or penalty, cancel any Purchase Order placed by Distributor and accepted by Seller, in whole or in part: if Seller determines that Distributor is in violation of its payment obligations hereunder or is in material breach of this Agreement. Distributor may rescind any Purchase Order submitted hereunder prior to acceptance by Seller. Except as otherwise set forth herein, any disputes or disagreements in regards to this Section 4 of this Agreement shall be governed by Article 2 of the Uniform Commercial Code.
Acceptance and Rejection of Purchase Orders. Seller shall confirm to Distributor the receipt of each purchase order issued hereunder within 5 days following Xxxxxx’s receipt thereof and shall use best efforts to fill promptly all orders received. If Seller fails to issue a confirmation within the time set forth in the first sentence of this Section 4.2 or commences performance under such purchase order without providing confirmation, Seller will be deemed to have accepted the purchase order. Failure to fill three consecutive timely orders by Xxxxxx may be deemed a breach of this Agreement and under threat of failure to deliver timely orders to maintain business, Distributor may engage in seeking self-help and obtain similar substitution of goods from another country, region, manufacturer, or seller to maintain the orders and shall be authorized to utilize the marks with permission as outlined in Section 6 of this agreement.
