Purchase Orders; Acceptance Sample Clauses

Purchase Orders; Acceptance. Purchaser agrees to purchase the quantity of the Products specified in purchase orders issued by Purchaser in connection with a Quote and that are accepted by Seller as set forth below (each, a “Purchase Order”). Purchase Orders may be submitted via Motiva’s Webstore application or via email to Seller. Seller may accept or reject purchase orders in its sole discretion. A purchase order will only be deemed accepted by Seller (and thereby become a Purchase Order) if Seller delivers a signed purchase order or other written confirmation to Purchaser within fifteen (15) calendar days after receipt of such Purchase Order. All terms on any Purchase Order other than the description and quantity of Products ordered will not apply to the transactions under this Agreement and are hereby rejected.

Purchase Orders; Acceptance. Customer agrees to purchase the quantity of the Products specified in purchase orders issued by Customer in connection with a Quote and that are accepted by Nevro as set forth below (each, a “Purchase Order”). Purchase Orders may be submitted via fax, email or mail to Nevro. Nevro may accept or reject Purchase Orders in its sole discretion. A Purchase Order will only be deemed accepted by Nevro (and thereby become a Purchase Order) if Nevro delivers a signed Purchase Order or other written confirmation to Customer within fifteen (15) calendar days after receipt of such Purchase Order. No terms on any Purchase Order other than the description and quantity of Products ordered will apply to the transactions under this Agreement and are hereby rejected. If personnel present at the time of Product delivery are not authorized to sign the Quote, Customer hereby agrees that submission of the Purchase Order is confirmation of proof of delivery of Products listed in the Quote. The terms of this Agreement shall govern and supersede any different or inconsistent terms in a Purchase Order.

Purchase Orders; Acceptance. (a) Buyer shall issue purchase orders for Product, and each such purchase order shall constitute a firm commitment of Buyer. A purchase order shall include the Product ordered, the quantity, the requested delivery date, the delivery or ship-to location and payment terms. Seller shall accept such purchase order within two (2) business days, as long as it includes a lead time of fourteen (14) days and otherwise complies with the terms of this Agreement. (b) The issuance or failure to issue purchase orders shall in no way alter any obligation or right of either party hereunder, including any obligation or right contained in Article I or II.

Purchase Orders; Acceptance. 1.1 Orders must be presented in writing or via electronic means acceptable to Seller and will be considered accepted only by written or electronic order confirmation or shipment of the Products ordered. Seller reserves the right, in its sole discretion and without liability, to decline any order, in whole or in part, or to specify an alternate delivery schedule if orders from all sources exceed its inventory or ability to deliver. Where orders are placed, acknowledged, and/or invoiced by electronic transmission, the data transmitted will be deemed “in writing” and “signed” and any printout of electronic transmissions maintained in the ordinary course of business will be considered an “original” and admissible as between Seller and Buyer to the same extent and under the same conditions as other business records maintained in documentary form. Seller shall be entitled to assume that persons placing orders on behalf of Buyer (electronically or otherwise) are authorized to and do so to accept the terms and conditions herein. 1.2 Product images and data contained in catalogs or other promotional materials, including the Seller’s website, shall be deemed purely indicative. Seller has the right to introduce technical and manufacturing changes to the Products and/or terminate, suspend or cease production of certain Products, without having to obtain permission from Buyer. 1.3 In the event of difficulties in manufacturing the required quantities of Products, Seller shall be permitted to make a partial sale.

Purchase Orders; Acceptance. All purchases of Services under this Agreement shall be effected solely pursuant to a Purchase Order and in accordance with the terms of this ARTICLE III. Customer shall submit Purchase Orders at least [***] prior to a forecasted date on which Manufacturing will commence. Only those Purchase Orders accepted by Emergent by written notification to Customer after receipt of such Purchase Order shall be binding on the Parties.

Purchase Orders; Acceptance. All purchases of Services under this Agreement shall be effected solely pursuant to a Purchase Order submitted within [***] [***] of signing the applicable SOW. Only those Purchase Orders accepted by Emergent by written notification to Customer after receipt of such Purchase Order shall be binding on the Parties.

Purchase Orders; Acceptance. Customer agrees to purchase, directly or through its Customer Affiliates, as defined in Section 1.5, the quantity of the Products specified in purchase orders issued by Customer or its Customer Affiliates in connection with a Quote and that are accepted by ▇▇▇▇▇ as set forth below (each, a “Purchase Order”) with the intent to be used by Customer Affiliates, as defined in Section 1.5. Purchase Orders may be submitted via fax, email or mail to Nevro. Nevro may accept or reject Purchase Orders in its sole discretion. A Purchase Order will only be deemed accepted by Nevro (and thereby become a Purchase Order) if ▇▇▇▇▇ delivers a signed Purchase Order or other written confirmation to Customer within fifteen (15) calendar days after receipt of such Purchase Order. No terms on any Purchase Order, other than the description and quantity of Products ordered, will apply to the transactions under this Agreement and are hereby rejected. The terms of this Agreement, including Exhibit A, shall govern and supersede any different or inconsistent terms in the Purchase Order.

Purchase Orders; Acceptance. Customer agrees to purchase the quantity of the Products specified in purchase orders issued by Customer in connection with a Quote and that are accepted by Nevro as set forth below (each, a “Purchase Order.”) Purchase Orders may be submitted via fax, email or mail to Nevro. Nevro may accept or reject purchase orders in its sole discretion. A Purchase Order will only be deemed accepted by Nevro (and thereby become a Purchase Order) if Nevro delivers a signed purchase order or other written confirmation to Customer within fifteen (15) calendar days after receipt of such Purchase Order. All terms on any Purchase Order other than the description and quantity of Products ordered will not apply to the transactions under this Agreement and are hereby rejected.

Purchase Orders; Acceptance. CUSTOMER agrees to pur- chase the quantity of Products specified in purchase orders issued by CUSTOMER in connection with a Quote and that are accepted by MO- TIVA as set forth below (each a “Purchase Order”). Purchase Orders may be submitted via Motiva’s Webstore application, telephone or email to MOTIVA. MOTIVA may accept, at its sole discretion, any Purchase Order by confirming the order by email. No Purchase Order is binding on MOTIVA unless accepted by MOTIVA in writing.