Purchase Order Rejection Clause Samples
The PURCHASE ORDER REJECTION clause defines the conditions under which a party may refuse or decline a purchase order submitted by the other party. Typically, this clause outlines the timeframe for issuing a rejection, the acceptable methods of notification, and the reasons that may justify a rejection, such as non-conformance with agreed terms or lack of product availability. Its core function is to provide a clear process for handling purchase orders that cannot be accepted, thereby preventing misunderstandings and ensuring both parties are aware of their rights and obligations in such situations.
POPULAR SAMPLE Copied 19 times
Purchase Order Rejection. (a) S4M shall not under any circumstances be required to fulfill Purchase Orders that have not been signed by the Advertiser or its Media Representative.
Purchase Order Rejection. If Flextronics rejects a Purchase Order pursuant to Section 3.2, then Flextronics will in the applicable notice inform Customer of the exact reason(s) for rejection and thereafter work with the Customer in good faith to resolve any issues therewith as soon as reasonably practicable under the circumstances. If Flextronics attempts to reject a Purchase Order that is consistent with the terms of this Agreement and fails to resolve such issue within [*] calendar days of its attempted rejection, then: (i) Customer may have the Products that are the subject of such rejected Purchase Order [*]; (ii) Flextronics shall [*]; and (iii) Customer shall have [*] with respect to such Purchase Order, including the Materials that would have otherwise been used to fulfill such Purchase Order. Further, in the event of a [*] pursuant to this Section, then Flextronics will cooperate related thereto in accordance with Section 11.4.