Changes to PO Sample Clauses
The "Changes to PO" clause defines the process and conditions under which modifications can be made to a purchase order after it has been issued. Typically, this clause outlines who has the authority to request or approve changes, the types of changes that may be permitted (such as adjustments to quantities, delivery dates, or specifications), and the required method of documenting such changes, often requiring written confirmation. Its core practical function is to ensure that both parties have a clear, agreed-upon procedure for altering the terms of a purchase order, thereby minimizing misunderstandings and disputes related to order modifications.
Changes to PO. Any addition, deletion, or other modification to the PO, to be effective, requires the mutual consent of Supplier and Buyer. Buyer will issue a revised PO for acceptance by Supplier. No payment will be made for any Goods or Services not covered by, or in quantities greater than, specified in the PO, unless authorized in writing by Buyer.
Changes to PO. Fujitsu may, by written notice to Supplier at any time, change the Delivery Date, quantities or types of Product(s) or Service(s) without incurring any additional costs or liability.
Changes to PO. Chemours reserves the right to reschedule any delivery or revoke or cancel, in whole or in part, the PO at any time prior to shipment of Goods or commencement of any Services. If Chemours revokes or cancels the PO, Seller shall stop all work and follow Chemours’ instructions regarding the disposition of materials in process. Chemours shall pay Seller’s actual costs for Services performed through the date of revocation or cancellation and Seller shall have a duty to mitigate such costs and Chemours shall not be subject to any other charges or other fees as a result thereof.