Common use of The Purchase Order Clause in Contracts

The Purchase Order. the Sales Order Confirmation and any other communication given or made by the Parties in connection with those documents shall, unless otherwise agreed by the Parties, (i) in hard copy which, in the case of Purchase Orders, SOCs and notifications from the Buyer that it accepts an SOC, shall be signed by an authorized representative of the relevant Party; or (ii) be through email correspondence from the email addresses and contact persons of the Parties designated in advance in the Contract or in official confirmation letter from the Buyer. Any communications given or made in accordance with this Article 1.3 shall be deemed to have been duly authorised by the Party giving or making the communication.