Quotations and Purchase Orders Sample Clauses
The 'Quotations and Purchase Orders' clause defines the process by which offers to buy or sell goods or services are made and accepted between parties. It typically outlines how quotations provided by a seller are not binding until a formal purchase order is issued and accepted, and may specify the information that must be included in both documents, such as pricing, quantities, and delivery terms. This clause ensures that both parties have a clear, mutual understanding of the terms of a transaction before it becomes legally binding, thereby reducing the risk of disputes over contract formation or obligations.
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Quotations and Purchase Orders. (a) Buyer is responsible for the accuracy of any and all information provided to Seller. All quotations are valid for a maximum of thirty (30) days from the date of issue, unless otherwise note on the quotation. Please include the quotation number when placing an order.
(b) To place an order, Buyer’s account with Seller must be current and in good standing. All orders are subject to credit approval. Any freight or shipping estimate is not guaranteed. Handling and crating charges may apply. A minimum order amount of $50.00 applies.
(c) Any changes or cancellations must be communicated to Seller in writing. Special fabrication and orders entered into production are not subject to cancellation. Seller reserves the right to make changes in designs, or to make additions to, or improvements in or on Goods previously manufactured or sold.
Quotations and Purchase Orders. 2.1 PTL will provide a written quotation for any Associated Fees, defined below, for Software, Reuse, new Design Group, training, and/or other services requested by Licensee ("Official Quotation").
2.2 Licensee will have no obligation to license any particular Software from PTL, except as expressly set forth in Purchase Orders executed by authorized representatives of Licensee, and accepted by PTL. The Purchase Order will contain all of the information set forth on the Official Quotation. Notwithstanding anything to the contrary on the Purchase Order, should Licensee accept delivery of any Software or services from PTL, the information on the Official Quotation will take precedence over the Purchase Order, and the Official Quotation will be subject to the terms and conditions of this Agreement.
2.3 Licensee will notify PTL, if Licensee desires to license additional Software and/or an additional Design Group, and/or obtain other services, and PTL will issue an Official Quotation to Licensee pursuant to this Section 2. Such other services, including maintenance and support, and consulting will be subject to execution of a separate addendum to this Agreement.
Quotations and Purchase Orders. (a) Subject to the clause immediately below, quotations from SX WATER are valid for a period of 30 days from the date of issue or as otherwise specified in the quotation. Prices given in any quotation by SX WATER are applicable to that quotation only, and will not apply in any other instances. A quotation from SX WATER is not an offer to sell.
(b) In order to purchase the Goods, Customer must place with SX WATER a Purchase Order setting out an order number, SX WATER’s quotation number (if applicable), full description of the Goods to be purchased, the delivery date and any other information required by SX WATER. The Purchase Order may be accepted or rejected by SX WATER at SX WATER’s sole discretion.
(c) A Agreement shall be formed by and upon SX WATER accepting from Customer a Purchase Order pursuant to the clause immediately above and each Agreement shall be governed by the Agreement.
(d) The Agreement shall take precedence over any other representations, agreements, arrangements or understandings relating to the Goods and any matters in connection with the Goods.
(e) Any conditions or terms of purchase submitted by Customer deviating from or inconsistent with the Agreement will not bind SX WATER, notwithstanding any statement by Customer in its Purchase Order that its terms and conditions prevail over the Agreement.
Quotations and Purchase Orders. (a) Subject to the paragraph (b) below, and unless TE has withdrawn its quotation, the Customer may make an order under that quotation for a period of 30 days from the date of issue or as otherwise specified in the quotation. Prices given in any quotation by TE are applicable to that quotation only, and will not apply in any other instances. A quotation from TE is not an offer to sell.
(b) In order to purchase the Goods, Customer must place with TE a Purchase Order setting out an order number, TE’s quotation number (if applicable), full description of the Goods to be purchased, the delivery date, delivery point and any other information required by TE. The Purchase Order may be accepted or rejected by TE at TE’s sole discretion.
(c) A contract shall be formed by and upon TE accepting from Customer a Purchase Order pursuant to the clause immediately above and each contract shall be governed by the Agreement.
(d) Any conditions or terms of purchase submitted by Customer deviating from or inconsistent with the Agreement will not bind TE, notwithstanding any statement by Customer in its Purchase Order that its terms and conditions prevail over the Agreement.
(e) Where the Goods to be supplied contain raw materials, the price and availability of which is unpredictable (eg PVC, copper, steel), and there is a lack of available such raw material either to enable TE to supply the Goods or to supply the Goods at the price stated in the Purchase Order, TE may, at its sole option:
(i) expend additional time to make reasonable efforts to attempt to locate raw material, and if raw material cannot be located, serve notice of immediate termination of the Purchase Order under the Agreement; or
(ii) endeavour to reach agreement with Customer on an increase in the purchase price for the Goods, and if agreement cannot be reached, serve notice of immediate termination of the Purchase Order under the Agreement; or
(iii) serve notice of immediate termination of the Purchase Order under the Agreement. In neither case shall TE have any liability to Customer as a result of such termination, but Customer shall pay to TE the purchase price of Goods actually supplied or to be supplied under the Purchase Order under the Agreement.
Quotations and Purchase Orders. From time to time, MYONEX May request that SUPPLIER prepare a written quotation (which may be in the form of an email) for the supply of Products (a “Quotation”), which Quotation shall specify, as applicable: the name, strength, quantity, estimated lead time(s), expiry, lot details, unit price, total price, insurance charges, shipping charges, storage charges, and/or any other ancillary charges, with respect to the Product(s) requested. MYONEX may accept such Quotation by issuing a Purchase Order referencing such Quotation, which shall become binding upon the Parties upon issuance by MYONEX. In the absence of a Quotation issued by SUPPLIER, a Purchase Order shall be deemed to be accepted by SUPPLIER delivering the Products and/or Services to MYONEX or its designee(s) specified therein. Any terms contained in a SUPPLIER’s Quotation which are inconsistent or additional to the terms of this Agreement shall be null and void unless expressly acknowledged and accepted in the Purchase Order issued by MYONEX.
Quotations and Purchase Orders. (a) Subject to the clause immediately below, quotations from Pentair are valid for a period of 30 days from the date of issue or as otherwise specified in the quotation. Prices given in any quotation by Pentair are applicable to that quotation only, and will not apply in any other instances. A quotation from Pentair is not an offer to sell.
(b) In order to purchase the Goods, Customer must place with Pentair a Purchase Order setting out an order number, Pentair’s quotation number (if applicable), full description of the Goods to be purchased, the delivery date, and any other information required by Pentair. The Purchase Order may be accepted or rejected by Pentair at Pentair’s sole discretion.
(c) A contract shall be formed by and upon Pentair accepting from Customer a Purchase Order pursuant to the clause immediately above and each contract shall be governed by the Agreement.
(d) The Agreement shall take precedence over any other representations, agreements, arrangements or understandings relating to the Goods and any matters in connection with the Goods.
(e) Any conditions or terms of purchase submitted by Customer deviating from or inconsistent with the Agreement will not bind Pentair, notwithstanding any statement by Customer in its Purchase Order that its terms and conditions prevail over the Agreement.
Quotations and Purchase Orders. From time to time, MYONEX may request that SUPPLIER prepares a written quotation (which may be in the form of an email) for the supply of Products and/or provision of Services (a “Quotation”), which Quotation shall specify, as applicable:
(i) the name, strength, quantity, estimated lead time(s), expiry, lot details and other specifications with respect to the Product(s) requested by MYONEX as offered by SUPPLIER;
(ii) instructions (as requested by MYONEX) and specifications with respect to the Product(s) and/or Services as requested by MYONEX and as offered by SUPPLIER, including timelines for delivery (deadlines);
(iii) unit price, total price, insurance charges, shipping charges, storage charges, and/or any other ancillary charges, with respect to the Product(s) and/or Services requested by MYONEX as offered by SUPPLIER, and, in sum, the Service Fee.
Quotations and Purchase Orders. Kaken shall, upon request of Brickell from time to time throughout the Term, deliver to Brickell quotations for orders of Drug Substance or Product Components (“Quotations”), which quotes shall contain the amounts, lot sizes, lead times, quantity conditions and the Price and each Quotation shall be a binding offer and option for thirty (30) business days following receipt by Brickell. Quotations may be issued electronically. Within such thirty (30) business day period, Brickell may issue a purchase order against such Quotation which shall be binding on both Brickell and Kaken once signed by Brickell and delivered to Kaken with such thirty (30) business day period (each, a “Purchase Order”). All Quotations and Purchase Orders will be stated exclusively in Japanese Yen. Nothing in any such Quotation or Purchase Order or written acceptance shall supersede the terms and conditions of this Agreement. [***].
Quotations and Purchase Orders. 1. All quotations made by M-MOS are non-binding solicitations of purchase orders. Wafer production cycle times and delivery periods quoted by M-MOS are best estimates as of the date of the quotations. M-MOS reserves the right to change its prices in particular from the time of quotation:(1) raw material prices have changed, or (2) there is any significant change in economic circumstances.
2. All purchase orders placed by Customer shall be in writing addressed to M-MOS. They shall include at a minimum the following information: (1) Type of product devices, by part number as agreed upon between the parties; (2) quantity of Products to be supplied; (3) desired delivery date; (4) per unit purchase price(s); (5) shipping instructions; (6) billing information, if different; (7) reference to supply or wafer foundry agreement, if any; and (8) customer ID number. These Terms shall only bind the actual entity of M-MOS that acknowledged such purchase orders (“Supplying M-MOS”) and Customer and not between the other M-MOS entities and Customer.
3. M-MOS shall have no obligation to accept any Products purchase order placed by Customer and is entitled to cancel any unfulfilled order without notice to Customer in the event Customer becomes insolvent, in liquidation, adjudged bankrupt or petition for any relief under any bankruptcy legislation. M-MOS will use its best efforts to notify Customer of its acceptance or rejection of any purchase order within ten (10) business days after receipt of such purchase order.
4. Customer shall give to M-MOS an estimated six (6) months rolling forecasts for its monthly wafer requirements per products as of its best knowledge. Such forecast shall be updated and given no later than ten (10) business days before the end of the applicable calendar month. All such forecasts shall be nonbinding & shall be for the planning of capacity & raw material for production volume orders.
Quotations and Purchase Orders. 2.1 [**]
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