Form of Purchase Orders. All purchase orders placed by Distributor hereunder shall be in a form approved by Cipher, and Distributor shall send such purchase orders by facsimile or by courier to such address(es) as Cipher may direct in writing. Except for terms relating only to quantities, shipping dates and delivery destinations, none of the terms and conditions contained in any purchase order, invoice or similar documents shall have any effect upon or change the provisions of this Agreement unless signed by both Parties and specifically stating that the Parties intend to vary the terms hereof.
Form of Purchase Orders. Gold may place a Purchase Order with Producer orally, by email or by a written purchase order or contract in a form mutually acceptable to Producer and Gold. The terms of any Purchase Order may include a request for the sale and delivery of Ethanol on a one-time basis or on a daily, weekly, monthly, quarterly or other periodic basis. Each Purchase Order shall be irrevocable by Gold during the Acceptance Period (as defined below), unless and until it becomes a Rejected Purchase Order. A Purchase Order may take the form of (A) a Direct Fixed Price Purchase Order (as defined below), (B) a Direct Index Price Purchase Order (as defined below), (C) a Terminal Storage Purchase Order (as defined below), or (D) a transportation swap or similar transaction that is mutually acceptable to Producer and Gold. Each Purchase Order shall be subject to the terms and conditions of this Agreement except, with respect to any Purchase Order, to the extent expressly set forth in writing in such Purchase Order.
Form of Purchase Orders. All purchase orders placed by Sub-Distributor hereunder shall be in a form approved by Vertical, and Sub-Distributor shall send such purchase orders by facsimile, electronic mail or by courier to such address(es) as Vertical may direct in writing. Except for terms relating only to quantities, shipping dates and delivery destinations, none of the terms and conditions contained in any purchase order, invoice or similar documents shall have any effect upon or change the provisions of this Agreement unless signed by both Parties and specifically stating that the Parties intend to vary the terms hereof.
Form of Purchase Orders. The Parties will cooperate to implement web-based order processing as soon as reasonably practical. Until the web-based order process is implemented, StorageTek or its Subsidiaries will submit purchase orders to SSI or its Subsidiaries by fax or by a mutually acceptable electronic method.
Form of Purchase Orders. 3.1 Purchase orders shall be binding only if placed by the purchaser in writing by post, fax or email, using the purchaser's form. Verbal agreements, supplements or amendments shall only be valid if confirmed by the purchaser in writing, by fax or by email.
Form of Purchase Orders. All purchase orders placed by Distributor hereunder shall be in a form reasonably acceptable to Can-Xxxx, and Distributor shall send such purchase orders by email, courier or mutually agreed upon method. Except for terms relating only to quantities, shipping dates and delivery destinations, none of the terms and conditions contained in any purchase order, invoice or similar documents shall have any effect upon or change the provisions of this Agreement unless signed by both Parties and specifically stating that the Parties intend to vary the terms hereof.
Form of Purchase Orders. Purchase orders shall be delivered to Tianwei by Reseller by mail telefax or e-mail. If a purchase order is placed by telephone, it must be confirmed to Tianwei by Reseller in writing as a formal purchase order within one (1) business day. All purchase orders shall be deemed to be governed exclusively by the terms and conditions of this Agreement.
Form of Purchase Orders. All orders for OEM Products and Parts submitted by CardioGenesis during the term hereof will be subject to the terms and conditions of this Agreement, except as otherwise agreed to in a writing signed by both parties, and will be initiated by written purchase orders, on CardioGenesis' then-standard form of purchase order, sent by CardioGenesis to Baasel. Orders may initially be placed by CardioGenesis by facsimile provided that CardioGenesis will deliver a confirming written copy of such purchase order to Baasel within ten (10) days after such facsimile order is sent by CardioGenesis. In the event of a conflict between the terms of any CardioGenesis purchase order or Baasel acknowledgment and the terms of this Agreement, the terms of this Agreement will control.
Form of Purchase Orders. All purchase orders placed by CKD hereunder shall be in a form agreed to between the Parties, and CKD shall send such purchase orders by email, courier or mutually agreed upon method. Except for terms relating only to quantities, shipping dates and delivery destinations, none of the terms and conditions contained in any purchase order, invoice or similar documents shall have any effect upon or change the provisions of this Agreement unless signed by both Parties and specifically stating that the Parties intend to vary the terms hereof.
Form of Purchase Orders. Purchase orders for Filtration Systems shall be submitted to the Vendor in writing, via facsimile, or via telephone with a confirmation in writing, and shall specify the desired quantity of Filtration Systems, delivery date and delivery location. The Vendor shall designate persons within its customer services department who will be responsible for receiving telephone orders from the Purchaser's representatives. Telephone orders must be placed between 8:30 a.m. and 5:30 p.m. Eastern Time. The Vendor may institute a new procedure for placing orders, including a system through which purchase orders are electronically generated; provided, however, that such new ordering procedure does not result in additional costs to the Purchaser.
