Purchase Order Confirmation. This order must be confirmed. Purchase order is not effective until Buyer receives a copy executed and signed by an authorized representative of the seller acknowledging the terms and conditions of this order. Shipment of merchandise also implies acceptance of the terms and conditions of this purchase order as well as the noted quality clauses. b) Any additional or different terms or conditions which may appear in any communication from Seller are hereby expressly objected to and shall not be effective or binding unless specifically agreed to in writing by Buyer’s Purchase Department. C) Buyer’s acceptance of gods shall not deem acceptance of any additional or different terms or conditions, unless such acceptance specifically recognizes and assents to their inclusion. D) Buyer reserves the right to cancel any purchase and return any product that does not have a signed confirmation.
Purchase Order Confirmation. This order must be confirmed. Purchase order is not effective until Buyer receives a copy executed and signed by an authorized representative of the seller acknowledging the terms and conditions of this order. (a) Shipment of merchandise also implies acceptance of the terms and conditions of this purchase order as well as the noted quality clauses. (b) Any additional or different terms orconditions which may appear in any communication from Seller are hereby expressly objected to and shallnot be effective or binding unless specifically agreed to in writing by Buyer’s Purchase Department. (c) Buyer’s acceptance of goods shall not deem acceptance of any additional or different terms or conditions, unless such acceptance specifically recognizes and assents to their inclusion. (d) Buyer reserves the right tocancel any purchase and return any product that does not have a signed confirmation.
Purchase Order Confirmation. The Contractor shall confirm the Purchase Order immediately, and not later than five (5) days after receipt of the Purchase Order. The Company may revoke its Purchase Order at any time prior to receipt of Contractor's written confirmation. The Purchase Order shall state the Price, Work and the time and place of delivery.
Purchase Order Confirmation. ABC shall accept or reject purchase orders within Five (5) days of receipt of order.
Purchase Order Confirmation. 5.1 SELLER shall confirm the order by signing XXXXX's Purchase Order confirmation in accordance to the Purchase Order’s requirements. If the Purchase Order confirmation is received by BUYER later than forteen (14) days after the Purchase Order date, BUYER may treat the Purchase Order as Null & Void and the BUYER shall be entitled to cancel the Purchase Order immediately.
Purchase Order Confirmation. All purchase orders taken frown Buyers bit BROKER shall be subject to PRINCIPAL's confirmation, and it is understood that BROKER will not obligate or commit PRINCIPAL to the sale or delivery of Products without PRINCIPAL's authorization and direction.
Purchase Order Confirmation. If requested by Dartmouth College, Supplier shall provide Dartmouth College with a copy of the Purchase Order signed by Supplier.
Purchase Order Confirmation. Lonza shall confirm the delivery date as set out in each Purchase Order within [***] business days of receipt from Customer of the relevant Purchase Order (the “Delivery Date”). Upon confirmation, each Purchase Order will be regarded by the Parties as a binding commitment by Lonza to manufacture and to deliver to Customer the Batch according to the requirements set out in such Purchase Order. Lonza will make commercially reasonable efforts to effect delivery as close as possible to the Delivery Date set forth in the Purchase Order confirmation, provided that in no event shall actual delivery be greater than [***] before or after such Delivery Date. [***]. Any additional or inconsistent terms or conditions of any Purchase Order, acknowledgement or similar standardized form given or received pursuant to this Section shall have no effect and such additional or inconsistent terms or conditions are hereby rejected.
Purchase Order Confirmation. Parent shall confirm or, subject to the terms of this Agreement, reject, each Purchase Order within fifteen (15) days of receipt, which confirmation, if given, shall confirm the applicable Month of delivery, the quantity of each Product SKU ordered and the applicable Product Price therefor. Parent shall not have the right to reject any Purchase Order that is consistent with the most recent binding forecast applicable to such Month; provided, however, that if any Purchase Order contains (a) quantities of a Product Group in excess of the Maximum Monthly Purchase for the applicable Month for such Product Group or (b) quantities of a Product SKU in excess of the most recent binding forecast for such Month for such Product SKU in the Rolling Forecast, Parent shall have no obligation to supply such excess quantities except to the extent it confirms in writing to SpinCo its agreement, in its sole discretion (and subject to such pricing as may be negotiated by the Parties), to supply such excess quantities (in whole or in part).
