LEAD TIME AND PURCHASE ORDERS Clause Samples

LEAD TIME AND PURCHASE ORDERS. 4.1 The Purchaser shall place Purchase Orders, such Purchase Orders to include all the information set out in clause 4.4, in accordance with: 4.1.1 the Lead Time; 4.1.2 the Minimum Order Quantity; 4.1.3 clause 3.8 in respect of the first Binding Quarter of each Forecast. 4.2 Subject to the terms of this Agreement, the Supplier shall accept in writing all Purchase Orders submitted by the Purchaser which comply with the requirements of this Agreement within twelve (12) Business Days of receipt, confirming the Delivery Date (as defined below). 4.3 The Supplier shall be under no obligation to accept a Purchase Order to the extent that the volume of Products ordered exceeds [***] Products (i.e. tablets) in any Quarter (“Quarterly Maximum”), save that the Supplier shall use commercially reasonable endeavours to fulfil the Purchase Order ​ in respect of quantities ordered in excess of the Quarterly Maximum with such quantities of Product as can be reasonably made available to the Purchaser, save that for the avoidance of doubt, and subject to clause 5.2, this shall not oblige the Supplier to forego or otherwise prioritise supply of Products to the Purchaser over the Supplier’s own need for Products. 4.4 Purchase Orders must set out the following: 4.4.1 Purchase Order Number; 4.4.2 Product type; 4.4.3 quantity required (expressed as whole numbers of Batches only); 4.4.4 Product Prices (subject to clause 11.1); 4.4.5 the requested date on which the Products shall be delivered in accordance with clause 6.1, subject always to the Lead Time (the “Delivery Date”); and 4.4.6 invoice address.