Purchaser Orders Clause Samples

Purchaser Orders. 4.1 A purchase order from the purchaser must be sent to the supplier in writing. The purchase order must stipulate the goods purchased, specifications of goods, special instructions, and the accessories. 4.2 The supplier will not be held liable for any goods supplied other than what has been stipulated on the purchase order.

Purchaser Orders. The Distributor shall order the Product from CASI by submitting a written purchase order identifying the Product ordered, the amount of Product and the requested delivery date (s). All orders for the Product are subject to acceptance by CASI. CASI shall have no liability to the Distributor with respect to purchase orders which are not accepted, provided however, that CASI will not unreasonably reject any purchase order for the Product from the Distributor. 采购订单。经销商应通过向CASI提交书面采购订单进行产品采购，在采购订单中明确需要采购的产品及要求的送达日期。所有采购订单均应经CASI接受方可生效。CASI对于未被接受的采购订单不向经销商承担任何责任，但是，CASI不得无正当理由拒绝任何产品采购订单。 ​

Purchaser Orders. The Purchaser Entities will order Bio-Rad Products by issuing purchase orders to their corresponding Bio-Rad Selling Entities. All purchase orders are subject to acceptance in writing. The Bio-Rad Selling Entities will act promptly to accept or reject purchase orders by issuing order acknowledgements. If a Bio-Rad Selling Entity does not provide written notice of its rejection within [***] business days after receiving the purchase order, the purchase order will be deemed accepted. Except as otherwise permitted in the last paragraph of Section 14.2, neither party may cancel a purchase order after acceptance.

Purchaser Orders