Common use of Orders Clause in Contracts

Orders. Orders placed by the Customer to NI for the purchase of Systems and/or Services shall be based on NI’s corresponding Commercial Off er or Quote and shall always be subject to these Terms. All orders are subject to acceptance at the sole discretion of NI. Orders will be considered accepted once NI books an order and sends Customer a sales order acknowledgement. Each order shall contain a clear ref erence to these Terms and respective Commercial Off er or Quote; however even without such ref erence, the terms and conditions of these Terms will apply to the respective order. NI shall not be bound by changes to an order unless agreed by NI in writing. NI reserves the right to cancel any order if any inf ormation provided by Customer to NI is inaccurate. NI reserves the right to suspend or cancel any order if Customer has any outstanding payments due to NI or is not in good standing.

Orders. Orders placed by the Customer to NI for the purchase of Systems and/or Services shall be based on NI’s corresponding Commercial Off er or Quote and shall always be subject to these Terms. All orders are subject to acceptance at the sole discretion of NI. Orders will be considered accepted once NI books an order and sends Customer a sales order acknowledgement. Each order shall contain a clear ref erence reference to these Terms and respective Commercial Off er or Quote; however even without such ref erencereference, the terms and conditions of these Terms will apply to the respective order. NI shall not be bound by changes to an order unless agreed by NI in writing. NI reserves the right to cancel any order if any inf ormation information provided by Customer to NI is inaccurate. NI reserves the right to suspend or cancel any order if Customer has any outstanding payments due to NI or is not in good standing.