PO Acceptance. The PO contains all of the terms and conditions applicable to the goods and/or services to be delivered to Buyer pursuant to the PO. Upon acceptance of the PO, shipment of goods or commencement of services, Seller shall be bound by the provisions of the PO, including the special provisions on the face of the PO, unless Seller objects to such terms in writing prior to shipping goods or commencing services. In the event of any objection, the PO may only be modified pursuant to a writing executed by a duly authorized representative of Buyer, and shall control over any contrary term or condition contained in any form or pre-printed document, acknowledgement or delivery receipt provided by Seller to Buyer.
PO Acceptance. Supplier has read and understood the Terms, and agrees that Supplier’s written acceptance or commencement of any work or delivery of any Products or Services, whichever is earlier, shall constitute Supplier’s acceptance of the PO and the Terms.
PO Acceptance. For this PO to be binding, Seller must return an acceptance copy to Buyer within seven (7) days of the PO date, confirming price, quantity, and/or description of Goods and/or Services, and delivery or performance dates. If Seller does not return an acceptance copy within such seven (7) day period, Seller shall be deemed to have so assented and acknowledged unless Xxxxxx notifies Buyer to the contrary in writing within seven (7) days of receipt. Upon PO acceptance, Xxxxx is not obligated to any minimum, recurring, or future purchases of Goods and/or Services, except as otherwise expressly set forth on the face of this PO. Xxxxx may withdraw this PO at any time before Xxxxxx accepts it. After acceptance, Buyer may cancel this PO at any time for any reason (including, without limitation, for its convenience) prior to shipment of Goods or start of performance of Services without incurring any liability to Seller. Withdrawal or cancellation will be immediately effective on receipt of written or electronic (e.g., e-mail or facsimile transmission) notice to Seller.
PO Acceptance. 6.5 A Purchase Order issued by a Customer constitutes an offer by the Customer to purchase the Deliverables from Supplier subject to and in accordance with the Terms & Conditions.
PO Acceptance. All POs from Reseller are subject to acceptance by written confirmation by Striiv (email will suffice). Striiv is under no obligation to accept any PO. Striiv shall, in writing within five business days of receipt, accept a PO or offer a proposed modification to the PO terms. If Striiv does not respond to a PO within said time period, the PO shall be deemed accepted. If Striiv offers modified terms, Reseller shall, in writing within three business days of receipt, accept or reject the modified terms. If Reseller does not respond to Striiv’s offer within said time period, the PO shall be deemed accepted with Striiv’s modified terms. Except as otherwise agreed in writing by the Parties, accepted POs are non-cancellable and cannot be rescheduled. The delivery date in the accepted PO shall be the Accepted Delivery Date.
PO Acceptance. For this PO to be binding, Supplier must return an acceptance copy to Buyer within 48 hours of receipt of a PO, confirming price, quantity, and/or description of Goods and/or Services, and delivery or performance dates. If Supplier does not return an acceptance copy within such period, Supplier shall be deemed to have so assented and acknowledged unless Supplier notifies Buyer to the contrary in writing within 48 hours of receipt. Upon PO acceptance, Xxxxx is not obligated to any minimum, recurring, or future purchases of Goods and/or Services, except as otherwise expressly set forth on the face of this PO. Xxxxx may withdraw this PO at any time before Supplier accepts it. After acceptance, Buyer may cancel this PO at any time for any reason (including, without limitation, for its convenience) prior to shipment of Goods or start of performance of Services without incurring any liability to Supplier. Withdrawal or cancellation will be immediately effective on receipt of written or electronic (e.g., e-mail or facsimile transmission) notice to Supplier. No payment will be made for any Goods or Services not covered by, or in quantities greater than, specified in any Order, unless such excess goods and/or services are authorized in writing by Buyer.
