Common use of Supply of Products Clause in Contracts

Supply of Products. 2.1 Each Order shall be deemed to be a separate offer by the Customer to purchase Products on the terms of this agreement, which the Supplier shall be free to accept or decline at its absolute discretion. 2.2 No Order shall be deemed to be accepted by the Supplier until it issues an Order Number or (if earlier) the Supplier notifies the Customer that the Order is ready for collection. 2.3 The Supplier shall assign an Order Number to each Order it accepts and notify those Order Numbers to the Customer. Each party shall use the relevant Order Number in all subsequent correspondence relating to the Order. 2.4 When an Order is accepted, the Supplier shall supply and the Customer shall purchase such quantities of Products as the Customer has ordered in accordance with the terms and conditions of this agreement. 2.5 All Orders accepted by the Supplier are subject to these conditions. The Supplier accepts no variation of these conditions or an Order, unless previously agreed in writing. 2.6 Customers placing Orders expressly warrant that they are authorised to accept and are accepting these conditions not only for themselves but also as agent for and behalf of all other persons who are, or may become, interested in the Supplier’s products, whether in whole or part.

Appears in 4 contracts

Sources: Terms & Conditions of Supply, Terms & Conditions of Supply, Supply Agreement

Supply of Products. 2.1 Each Order shall be deemed to be a separate offer by the Customer to purchase Products on the terms of this agreement, which the Supplier shall be free to accept or decline at its absolute discretion. 2.2 No Order shall be deemed to deemedto be accepted by the Supplier until it issues an Order Number or (if earlier) the Supplier notifies the Customer that the Order is ready for collection. 2.3 The Supplier shall assign an Order Number to each Order it accepts and notify those notifythose Order Numbers to the Customer. Each party shall use the relevant Order Number in all subsequent correspondence relating to the Order. 2.4 When an Order is accepted, the Supplier shall supply and the Customer shall purchase such quantities of Products as the Customer has ordered in accordance with accordancewith the terms and conditions of this agreement. 2.5 All Orders accepted by the Supplier are subject to these conditions. The Supplier accepts no variation of these conditions or an Order, unless previously agreed in writing. 2.6 Customers placing Orders expressly warrant that they are authorised to accept and are accepting these conditions not only for themselves but also as agent for and behalf of all other persons who are, or may become, interested in the Supplier’s products, whether in whole or part.

Appears in 1 contract

Sources: Terms and Conditions of Supply