Response to Purchase Orders Sample Clauses
The 'Response to Purchase Orders' clause defines the procedures and obligations for a party to acknowledge, accept, or reject purchase orders received from another party. Typically, this clause sets a specific timeframe within which the recipient must respond to the order, and may outline the acceptable methods of communication for such responses. Its core function is to ensure timely and clear communication regarding the status of purchase orders, thereby reducing misunderstandings and facilitating efficient business transactions.
POPULAR SAMPLE Copied 1 times
Response to Purchase Orders. As soon as practicable after its receipt of a purchase order from BioHorizons submitted in accordance with the terms hereof, OTI shall accept such purchase order unless it determines it cannot reasonably ship the quantities called for in the purchase order. If OTI does not accept purchase order in whole or part, it will provide BioHorizons with written notice as to the portion (if any) of such purchase order it will accept. BioHorizons will in such event obtain from OTI the amount of available Products. BioHorizons agrees that, absent OTI’s express written acceptance thereof, terms and conditions contained in any purchase order issued by BioHorizons for Products, other than the number and category of Products ordered, shall not be binding on OTI to the extent such terms and conditions are material and either additional or inconsistent with those contained in this Agreement. BioHorizons must place at least [***] corresponding to the amount of Product covered by the next calendar quarter minimum purchase requirement or forecast.
Response to Purchase Orders. KMC will provide to TherOx a written response to each Purchase Order within ten (10) Business Days of KMC’s receipt of such Purchase Order, indicating either that the above terms of the Purchase Order respecting quantity, shipping schedule and instructions are acceptable as stated, or setting forth necessary adjustments. If the Purchase Order is in compliance with the binding portion of the forecast set forth in Section 8.2 and the other terms of this Agreement, then KMC must accept the Purchase Order. If KMC fails to respond to TherOx within said ten (10) Business Days, the Purchase Order shall be deemed accepted by KMC as issued by TherOx with respect to (i) through (iii) in Section 7.1 hereof. Likewise, if TherOx fails to respond to KMC’s written response within ten (10) Business Days of TherOx’s receipt of such written response, then the modifications to the Purchase Order set forth in such KMC written response shall be deemed accepted by TherOx.
Response to Purchase Orders. Orders for Distributed Products shall be binding upon the parties upon acceptance by an authorized representative of Company. All orders will be deemed to reference this Agreement and will be governed by the terms of this Agreement. Any term or condition