Common use of Entry into Agreement Clause in Contracts

Entry into Agreement. 2.1 The following paragraphs of Clause 2 define the point at which an agreement between Canon and Supplier becomes binding (“Agreement”). The Agreement shall be governed by these Purchase Terms. 2.2 If, following a request from Canon, Supplier provides a firm offer and this is followed by a Canon authorized purchase order issued through Canon’s purchasing system requesting the provision of Products and/or Services (“Purchase Order” or “PO”) issued by Canon, the Agreement shall be entered into at the moment that the PO is dispatched by Canon, representing Canon’s acceptance of Supplier’s offer to provide Products and/or Services on these Purchase Terms. 2.3 If Canon places a PO without Supplier having provided an offer, then the Agreement shall be entered into either (i) at the moment Canon receives a written PO confirmation from Supplier within fourteen (14) days after the PO has been dispatched by Canon, or, (ii) at the moment the Products and/or Services are delivered by Supplier and received by Canon in accordance with the PO. 2.4 In the event the Agreement is entered into verbally, the execution of the Agreement shall be postponed until the PO has been dispatched by Canon. In any event, these Purchase Terms shall apply. 2.5 No obligation(s) for Canon to purchase Products and/or Services can be derived from these Purchase Terms or from any (previous) Agreement between Canon and Supplier. 2.6 The Agreement may also come into force by an electronic ordering process, to the extent the parties have agreed to this in writing in advance, thereby agreeing on the level of security, which includes but is not limited to encryption and authentication mechanisms as well as relevant activity logging procedures to be followed. In this respect Supplier shall acknowledge the following e-mail address as a Canon authorised sender of POs: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇ (or any other address which may be notified by Canon Procurement from time to time if a change is made).

Entry into Agreement. 2.1 The following paragraphs of Clause 2 define the point at which an agreement between Canon and Supplier becomes binding (“Agreement”). The Agreement shall be governed by these Purchase Terms. 2.2 If, following a request from Canon, Supplier provides a firm offer and this is followed by a Canon authorized purchase order issued through Canon’s purchasing system requesting the provision of Products and/or Services (“Purchase Order” or “PO”) issued by Canon, the Agreement shall be entered into at the moment that the PO is dispatched by Canon, representing Canon’s acceptance of Supplier’s offer to provide Products and/or Services on these Purchase Terms. 2.3 If Canon places a PO without Supplier having provided an offer, then the Agreement shall be entered into either (i) at the moment Canon receives a written PO confirmation from Supplier within fourteen (14) days after the PO has been dispatched by Canon, or, (ii) at the moment the Products and/or Services are delivered by Supplier and received by Canon in accordance with the PO. 2.4 In the event the Agreement is entered into verbally, the execution of the Agreement shall be postponed until the PO has been dispatched by Canon. In any event, these Purchase Terms shall apply. 2.5 No obligation(s) for Canon to purchase Products and/or Services can be derived from these Purchase Terms or from any (previous) Agreement between Canon and Supplier. 2.6 The Agreement may also come into force by an electronic ordering process, to the extent the parties have agreed to this in writing in advance, thereby agreeing on the level of security, which includes but is not limited to encryption and authentication mechanisms as well as relevant activity logging procedures to be followed. In this respect Supplier shall acknowledge the following e-mail address as a Canon authorised sender of POs: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇ (or any other address which may be notified by Canon Procurement from time to time if a change is made).

Entry into Agreement. 2.1 The following paragraphs of Clause 2 define the point at which an agreement between Canon and Supplier becomes binding (“Agreement”). The Agreement shall be governed by these Purchase Terms. 2.2 If, following a request from Canon, Supplier provides a firm offer and this is followed by a Canon authorized purchase order issued through Canon’s purchasing system requesting the provision of Products and/or Services (“Purchase Order” or “PO”) issued by Canon, the Agreement shall be entered into at the moment that the PO is dispatched by Canon, representing Canon’s acceptance of Supplier’s offer to provide Products and/or Services on these Purchase Terms. 2.3 If Canon places a PO without Supplier having provided an offer, then the Agreement shall be entered into either (i) at the moment Canon receives a written PO confirmation from Supplier within fourteen (14) days after the PO has been dispatched by Canon, or, (ii) at the moment the Products and/or Services are delivered by Supplier and received by Canon in accordance with the PO. 2.4 In the event the Agreement is entered into verbally, the execution of the Agreement shall be postponed until the PO has been dispatched by Canon. In any event, these Purchase Terms shall apply. 2.5 No obligation(s) for Canon to purchase Products and/or Services can be derived from these Purchase Terms or from any (previous) Agreement between Canon and Supplier. 2.6 The Agreement may also come into force by an electronic ordering process, to the extent the parties have agreed to this in writing in advance, thereby agreeing on the level of security, which includes but is not limited to encryption and authentication mechanisms as well as relevant activity logging procedures to be followed. In this respect Supplier shall acknowledge the following e-mail address as a Canon authorised sender of POs: ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇-▇▇▇▇▇▇.▇▇.▇▇ (or any other address which may be notified by Canon Procurement Canon’s procurement department from time to time if a change is made).

Entry into Agreement. 2.1 The following paragraphs of Clause 2 define the point at which an agreement between Canon and Supplier becomes binding (“Agreement”). The Agreement shall be governed by these Purchase Terms. 2.2 If, following a request from Canon, Supplier provides a firm offer and this is followed by a Canon authorized purchase order issued through Canon’s purchasing system requesting the provision of Products and/or Services (“Purchase Order” or “PO”) issued by Canon, the Agreement shall be entered into at the moment that the PO is dispatched by Canon, representing Canon’s acceptance of Supplier’s offer to provide Products and/or Services on these Purchase Terms. 2.3 If Canon places a PO without Supplier having provided an offer, then the Agreement shall be entered into either (i) at the moment Canon receives a written PO confirmation from Supplier within fourteen (14) days after the PO has been dispatched by Canon, or, (ii) at the moment the Products and/or Services are delivered by Supplier and received by Canon in accordance with the PO. 2.4 In the event the Agreement is entered into verbally, the execution of the Agreement shall be postponed until the PO has been dispatched by Canon. In any event, these Purchase Terms shall apply. 2.5 No obligation(s) for Canon to purchase Products and/or Services can be derived from these Purchase Terms or from any (previous) Agreement between Canon and Supplier. 2.6 The Agreement may also come into force by an electronic ordering process, to the extent the parties have agreed to this in writing in advance, thereby agreeing on the level of security, which includes but is not limited to encryption and authentication mechanisms as well as relevant activity logging procedures to be followed. In this respect Supplier shall acknowledge the following e-mail address as a Canon authorised sender of POs: ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇-▇▇▇▇▇▇.▇▇.▇▇ (or any other address which may be notified by Canon Procurement from time to time if a change is made).

Entry into Agreement. 2.1 The following paragraphs of Clause 2 define the point at which an agreement between Canon and Supplier becomes binding (“Agreement”). The Agreement shall be governed by these Purchase Terms. 2.2 If, following a request from Canon, Supplier provides a firm offer and this is followed by a Canon authorized purchase order issued through Canon’s purchasing system requesting the provision of Products and/or Services (“Purchase Order” or “PO”) issued by Canon, the Agreement shall be entered into at the moment that the PO is dispatched by Canon, representing Canon’s acceptance of Supplier’s offer to provide Products and/or Services on these Purchase Terms. 2.3 If Canon places a PO without Supplier having provided an offer, then the Agreement shall be entered into either (i) at the moment Canon receives a written PO confirmation from Supplier within fourteen (14) days after the PO has been dispatched by Canon, or, (ii) at the moment the Products and/or Services are delivered by Supplier and received by Canon in accordance with the PO. 2.4 In the event the Agreement is entered into verbally, the execution of the Agreement shall be postponed until the PO has been dispatched by Canon. In any event, these Purchase Terms shall apply. 2.5 No obligation(s) for Canon to purchase Products and/or Services can be derived from these Purchase Terms or from any (previous) Agreement between Canon and Supplier. 2.6 The Agreement may also come into force by an electronic ordering process, to the extent the parties have agreed to this in writing in advance, thereby agreeing on the level of security, which includes but is not limited to encryption and authentication mechanisms as well as relevant activity logging procedures to be followed. In this respect Supplier shall acknowledge the following e-mail address as a Canon authorised sender of POs: ▇▇▇▇▇▇▇▇therefore- ▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇ (or any other address which may be notified by Canon Procurement from time to time if a change is made).

Entry into Agreement. 2.1 The following paragraphs of Clause 2 define the point at which an agreement between Canon and Supplier becomes binding (“Agreement”). The Agreement shall be governed by these Purchase Terms. 2.2 If, following a request from Canon, Supplier provides a firm offer and this is followed by a Canon authorized purchase order issued through Canon’s purchasing system requesting the provision of Products and/or Services (“Purchase Order” or “PO”) issued by Canon, the Agreement shall be entered into at the moment that the PO is dispatched by Canon, ,representing Canon’s acceptance of Supplier’s offer to provide Products and/or Services on these Purchase Terms. 2.3 If Canon places a PO without Supplier having provided an offer, then the Agreement shall be entered into either (i) at the moment Canon receives a written PO confirmation from Supplier within fourteen (14) days after the PO has been dispatched by Canon, or, (ii) at the moment the Products and/or Services are delivered by Supplier and received by Canon in accordance with the PO. 2.4 In the event the Agreement is entered into verbally, the execution of the Agreement shall be postponed until the PO has been dispatched by Canon. In any event, these Purchase Terms shall apply. 2.5 No obligation(s) for Canon to purchase Products and/or Services can be derived from these Purchase Terms or from any (previous) Agreement between Canon and Supplier. 2.6 The Agreement may also come into force by an electronic ordering process, to the extent the parties have agreed to this in writing in advance, thereby agreeing on the level of security, which includes but is not limited to encryption and authentication mechanisms as well as relevant activity logging procedures to be followed. In this respect Supplier shall acknowledge the following e-mail address as a Canon authorised authorized sender of POs“PO: ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇ ” (or any other address which may be notified by Canon Procurement from time to time if a change is made).

Entry into Agreement. 2.1 The following paragraphs of This Clause 2 define defines the point at which an agreement between Canon and Supplier becomes binding (“Agreement”). The Agreement shall be governed by these Purchase Terms. 2.2 If, following a request from Canon, Supplier provides a firm offer and this is followed by a Canon authorized purchase order order, either issued through Canon’s purchasing system requesting the provision of Products and/or Services Services, or manually issued by Canon (in each case a “Purchase Order” or “PO”) issued by Canon), the Agreement shall be entered into at the moment that the PO is dispatched by Canon, representing Canon’s acceptance of Supplier’s offer to provide Products and/or Services on these Purchase Terms. 2.3 If Canon places a PO without Supplier having provided an offer, then the Agreement shall be entered into at the earlier of either (i) at the moment Canon receives a written PO confirmation from Supplier within fourteen (14) days after the PO has been dispatched by Canon, or, (ii) at the moment the Products and/or Services are delivered by Supplier and received by Canon in accordance with the PO. 2.4 In the event the Agreement is entered into verbally, the execution implementation of the Agreement shall be postponed until the PO has been dispatched by Canon. In any event, these Purchase Terms shall apply. 2.5 No obligation(s) for Canon to purchase Products and/or Services can be derived from these Purchase Terms or from any (previous) Agreement between Canon and Supplier. 2.6 The Agreement may also come into force by an electronic ordering process, to the extent the parties have agreed to this in writing in advance, thereby agreeing on the level of security, which includes but is not limited to encryption and authentication mechanisms as well as relevant activity logging procedures to be followed. In this respect Supplier shall acknowledge the following e-mail address as a Canon authorised sender of POs: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.@▇▇▇▇▇.▇▇.▇▇ (or any other address which may be notified by Canon Procurement from time to time if a change is made).

Entry into Agreement. 2.1 The following paragraphs of Clause 2 define the point at which an agreement between Canon and Supplier becomes binding (“Agreement”). The Agreement shall be governed by these Purchase Terms. 2.2 If, following a request from Canon, Supplier provides a firm offer and this is followed by a Canon authorized purchase order issued through Canon’s purchasing system requesting the provision of Products and/or Services (“Purchase Order” or “PO”) issued by Canon, the Agreement shall be entered into at the moment that the PO is dispatched by Canon, representing Canon’s acceptance of Supplier’s offer to provide Products and/or Services on these Purchase Terms. 2.3 If Canon places a PO without Supplier having provided an offer, then the Agreement shall be entered into either (i) at the moment Canon receives a written PO confirmation from Supplier within fourteen (14) days after the PO has been dispatched by Canon, or, (ii) at the moment the Products and/or Services are delivered by Supplier and received by Canon in accordance with the PO. 2.4 In the event the Agreement is entered into verbally, the execution of the Agreement shall be postponed until the PO has been dispatched by Canon. In any event, these Purchase Terms shall apply. 2.5 No obligation(s) for Canon to purchase Products and/or Services can be derived from these Purchase Terms or from any (previous) Agreement between Canon and Supplier. 2.6 The Agreement may also come into force by an electronic ordering process, to the extent the parties have agreed to this in writing in advance, thereby agreeing on the level of security, which includes but is not limited to encryption and authentication mechanisms as well as relevant activity logging procedures to be followed. In this respect Supplier shall acknowledge the following e-mail address as a Canon authorised sender of POs: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇ (or any other address which may be notified by Canon Procurement Canon’s procurement department from time to time if a change is made).