Common use of Order Process Clause in Contracts

Order Process. Order transactions and processing will use the Supplier’s standard systems and electronic methods unless the Parties mutually agree in writing to use a different process. Any terms and conditions contained in a Purchase Order are not applicable and may be binding upon Supplier only if expressly accepted by Supplier through an Order acknowledgement or other document. Order acceptance occurs either through issuance of any Order acknowledgment or through standard processing within Supplier’s system.

Appears in 5 contracts

Samples: Master Supply Agreement (Solventum Corp), Reverse Master Supply Agreement (Solventum Corp), Reverse Master Supply Agreement (3m Co)

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