Seller Purchase Orders definition

Seller Purchase Orders has the meaning provided in Section 2.2(c).
Sample 1
Seller Purchase Orders is defined in SECTION 1.2(a).
Sample 1

Examples of Seller Purchase Orders in a sentence

  • Seller agrees to accept or reject in writing (such writings to include faxes and messages transmitted by electronic mail), within [***] business days of receipt by Seller Purchase Orders placed by Buyer in conformance with the terms of this Agreement.

  • Buyer shall additionally provide Seller no later than thirty (30) days preceding each Calendar Quarter its binding purchase commitment for Product that Buyer identifies as needed from Seller in the next Calendar Quarter (each a “Binding Order”) and for each Binding Order, Buyer shall submit to Seller Purchase Orders, at a minimum, for a cumulative quantity of the Product stated in the Binding Order.

  • Buyer shall issue to Seller Purchase Orders with the Purchase Order Form included in Schedule 2 via EDI/facsimile, e-mail or US mail.

  • At least forty-five (45) days prior to each Delivery Date, Buyer shall issue to Seller Purchase Orders (containing applicable Basic Purchase Order Terms that are consistent with the terms of this Agreement), in written form via [***] and [***].

  • At the Closing, except as provided in SECTION 1.5, Purchaser shall only assume, and agree to pay, perform, fulfill and discharge only those Obligations which are required to be performed, and which accrue, after the Closing Date under the following Contracts: (A) Seller Purchase Orders; (B) the Customer Orders; (C) the Operating Leases; and (D) the Capital Leases (collectively, the "ASSUMED OBLIGATIONS").

  • It is further agreed that in the event of such a termination, Buyer will promptly, and without delay, issue Seller Purchase Orders to cover all aforementioned subjects.

  • Buyer shall submit to Seller Purchase Orders for Products correlating to the binding forecast no later than [****] before the designated delivery date.

  • The Seller Purchase Orders, the Customer Purchase Orders and the Other Contracts are, and upon assumption and assignment to Buyer pursuant to the Order and this Agreement will be, in full force and effect and are valid and binding obligations of the parties thereto, and neither Seller nor, to the knowledge of Seller after reasonable inquiry, any of the other parties thereto is in default under any of the foregoing.

  • Buyer shall issue to Seller Purchase Orders (containing applicable Basic Purchase Order Terms that are consistent with the terms of this Agreement, unless expressly agreed in writing by the Parties as set forth below in this Section 3.2) in written form via e-mail.

  • All purchase orders and other Contracts for the purchase by Seller of goods, materials and/or services (the "Seller Purchase Orders" for goods, materials or services that are delivered to the Monroe DC or stores of the Division or services provided at the Monroe DC or stores of the Division after the Closing Date and accepted by the Purchaser.

Related to Seller Purchase Orders

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Other Purchasers is defined in Section 2.

  • Power Purchase Agreement or "PPA"" shall mean this Power Purchase Agreement including its recitals and Schedules, amended or modified from time to time in accordance with the terms hereof.

  • Power Purchaser means the entity that is purchasing the capacity and energy to be transmitted under the Tariff.

  • Master Purchase Agreement means the master purchase agreement between the Holder and the Corporation dated as of January 30, 2023;

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Shareholder-Initiated Transfer Purchase means a transaction that is initiated or directed by a Shareholder that results in a transfer of assets within a Contract to a Fund, but does not include transactions that are executed: (i) automatically pursuant to a contractual or systematic program or enrollment such as transfer of assets within a Contract to a Fund as a result of “dollar cost averaging” programs, insurance company approved asset allocation programs, or automatic rebalancing programs; (ii) pursuant to a Contract death benefit; (iii) one-time step-up in Contract value pursuant to a Contract death benefit; (iv) allocation of assets to a Fund through a Contract as a result of payments such as loan repayments, scheduled contributions, retirement plan salary reduction contributions, or planned premium payments to the Contract; or (v) pre-arranged transfers at the conclusion of a required free look period.

  • Firm Order shall have the meaning set forth in Section 5.2.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • SCI has the meaning set forth with respect thereto in the preamble. ---

  • Contract Manufacturer means a company that produces goods under contract for another company under the label or brand name of that company.

  • Manufacturer’s Warranty means the warranty supplied from time to time by the manufacturer of the Goods as at the date of the acceptance of the Statement of Work; “PPSA” means the Personal Property Securities Xxx 0000; “Price” means the amount specified within each Statement of Work (subject to any Variation) or as otherwise specified from the Company to the Customer representing the cost for the Works; “Related Work” means any additional building, carpentry, painting, plastering, plumbing or other work or other trades that the Customer requires, which are not to be carried out by the Company; “Services” means the services provided by the Company to the Customer as part of the Works, which may include without limitation the installation of Goods; “Services Delay Charge” means the services delay charge (if any) set out in the Statement of Work; “Services Interruption Event” means any interruption to a Works caused by; a Force Majeure Event, the Customer’s failure to carry out or perform any obligation required of it under this agreement which in the sole opinion of the Company does or may cause a delay in the Works and any other matter which in the reasonable opinion of the Company will cause an interruption or delay in the performance of the Works; “Statement of Work” means the details outlining the provision of the Works, which statement can be delivered verbally or in writing (including email) and may include (where applicable) an estimate or quotation (as specifically expressed as the case) of costs; “Variation” means a change in the Statement of Work including the specifications, scope, time of supply, price or scale of the Works and such variation shall form part of this agreement; “Workmanship” means a good and high quality and standard of delivery in connection with the Services performed; “Works” means the supply of Goods and the provision of Services to the Customer as per each Statement of Work;

  • Product Warranty has the meaning set forth in Section 9.3.

  • Batch means a specific quantity of Product that is intended to have uniform character and quality, within specified limits, and is produced according to a single manufacturing order during the same cycle of manufacture.

  • Noteholder Purchase Notice has the meaning assigned to such term in Section 12.

  • service supplier means any person that supplies a service;