Conflict with Orders Sample Clauses
The 'Conflict with Orders' clause defines how discrepancies between the main contract and individual purchase orders are resolved. Typically, it establishes which document takes precedence if there are conflicting terms, such as delivery dates, pricing, or specifications. This clause ensures that both parties have a clear understanding of which terms govern their relationship in the event of inconsistencies, thereby preventing disputes and promoting contractual clarity.
Conflict with Orders. In the event that any term or -------------------- provision hereof that summarizes or otherwise references the Orders or any terms contained therein (including, without limitation, the Liens created thereunder, the priority assigned to such Liens or the provisions relating to adequate protection or the Carve-Out) is in conflict with the terms and provisions of the Orders, the terms and provisions of the Orders shall control.
Conflict with Orders. In the event of any conflict between the Loan Documents and the Orders, the term of the Orders shall control (unless otherwise provided therein).
Conflict with Orders. In the event of any conflict or inconsistency between the terms hereof or terms of any Loan Document, on the one hand, and the terms of the Orders, on the other, the terms of the Orders (including with respect to lien subordination, payment subordination, equity conversion, standstill and other enforcement limitations and turnover provisions in paragraph 6(f), 6(g), 6(h) and 17) shall control.
Conflict with Orders. To the extent that any specific provision of this Agreement or the Loan Documents is inconsistent with the Orders, the Orders shall control. ARTICLE XII -
Conflict with Orders. To the extent of any conflict between any provision of this Agreement and the Orders, the provisions of the Orders shall govern.
