Supplier Acceptance Clause Samples
The Supplier Acceptance clause defines the process by which a supplier formally agrees to the terms, conditions, and requirements set forth in a contract or purchase order. Typically, this involves the supplier reviewing the provided documents and confirming their acceptance, either through a signed acknowledgment or another agreed-upon method. This clause ensures that both parties are aligned on expectations and obligations before any goods or services are delivered, thereby reducing the risk of disputes or misunderstandings during the course of the agreement.
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Supplier Acceptance. All orders for Product by Distributor shall be subject to acceptance by Supplier and shall not be binding upon Supplier until the earlier of written confirmation or shipment, and in the case of acceptance by shipment, only as to the portion of the order actually shipped.
Supplier Acceptance. The Supply Period is extended for a period equal to the Initial Supply Period commencing from the then current Supply Termination Date, in the event of the notified acceptance by the Supplier of the extension request of the Recipient, upon and subject to the provisions of this Agreement.
Supplier Acceptance. All orders for the Products by Distributor shall be subject to acceptance by Supplier and shall not be binding upon Supplier until the earlier of written confirmation or shipment, and in the case of acceptance by shipment, only as to the portion of the order actually shipped. Supplier reserves the right to cancel or suspend any orders placed by Distributor and accepted by Supplier, or refuse or delay delivery thereof, if Distributor fails (i) to make any payment as provided herein on any invoice, (ii) to meet credit or financial requirements established by Supplier from time to time, or (iii) to otherwise comply with the terms and conditions of this Agreement. Notwithstanding the foregoing or anything to the contrary in this Agreement, the parties acknowledge and agree that in the event this Agreement is terminated in accordance with Section 13.4 of this Agreement, during the period from the date of notice of termination through the termination of this Agreement, Supplier shall have no obligation to fill any purchase order placed by Distributor which is not based on the demonstrable needs of the Accounts for such period, as determined by Supplier, in its sole discretion.
Supplier Acceptance. All orders for Products by this Distributor shall be subject to acceptance by Supplier and shall not be binding on Supplier until the confirmation is sent to distributor.
Supplier Acceptance. Supplier will make reasonable efforts to accept Company’s offer of Work under this Contract.
Supplier Acceptance. By confirming at any time a PO made by an InBev Affiliate, or performing at any time a delivery pursuant to the PO, the Supplier acknowledges the General Conditions Products and irrevocably agrees to be bound by them and by the Agreement. The Agreement shall apply to the exclusion of any general or specific conditions communicated by the Supplier, at any time, in any offer, PO acknowledgement or confirmation, invoice, confirmation of the Agreement or any other document. No such general or specific conditions communicated by the Supplier at whichever time or the acceptance by any InBev Affiliate(s) of the Products or payment of Supplier’s invoices shall in any way alter any of the foregoing.