OFFER ACCEPTANCE. 2.1 Procurement of Services will be accomplished through the utilization of FORD Ordering and Billing Systems and the issuance of standard FORD Purchase Orders (collectively "Purchase Order(s)"), which Purchase Order will constitute an offer to MSXI by FORD to enter into the purchase and supply agreement it describes. MSXI's commencement of work thereunder will constitute acceptance of the offer.
Appears in 4 contracts
Samples: Master Supply Agreement (MSX International Business Services Inc), Master Vendor Agreement (MSX International Business Services Inc), Master Supply Agreement (MSX International Business Services Inc)
