Rejected Orders. If the Company rejects an Order, it must provide the Distributor with its reasons for doing so unless the Order is deemed to have been rejected under clause 4.2. The Company may, when rejecting an Order, propose an alternative delivery date that would be acceptable to the Company. In such cases, the Distributor may submit an amended Order that reflects that proposed delivery date. The process in clause 4.2 will apply to any such amended Order.
Appears in 2 contracts
Sources: Distributor Agreement, Distributor Agreement