Examples of Purchase Order in a sentence
The Supplier shall maintain a copy of records and documentation related to this Purchase Order, including accounting books and records (“Purchase Order Documentation”).
The Supplier agrees to sell the Goods and perform the Supply and the Buyer agrees to buy the Goods in accordance with the terms of this Purchase Order.
The Supply under any Change Order shall be subject to and performed in accordance with the terms of this Purchase Order, except only as expressly agreed in such Change Order.
The Supplier shall not assign its rights and obligations under this Purchase Order without the prior written consent of the Buyer, acting in its absolute discretion.
For the avoidance of doubt, this Purchase Order shall not be amended or superseded by any provisions in invoices, bills of lading, packing slips, receipts, rate schedules, work tickets or any other transportation or sales documents, whether signed or acknowledged by the Buyer.
The Purchase Order shall be governed by, and construed and enforced in accordance with the laws of the Republic of Kazakhstan, valid on the Purchase Order effective date.
Notwithstanding the foregoing, any actual or attempted assignment, cautionary measurement, action, lawsuit, attachment, garnishment, or claim by a third party with respect to the Supplier’s rights (including rights to amounts due or to become due) under this Purchase Order shall entitle the Buyer to take action as per Article 22.
This Purchase Order has been drawn up in Russian and Kazakh in two originals, each having an equal legal effect, one for the Buyer and the other one for the Supplier.
The Buyer shall have the right to unilaterally cancel the Supply under this Purchase Order, in whole or in part, without citing any reason and without need of action or court order whatsoever, by providing a Notice to the Supplier of the cancellation.
With respect to accounting records, the Supplier shall maintain a true, correct, and complete set of records, including books and accounts, prepared in accordance with generally accepted accounting principles, relating to the costs and expenses for which the Supplier seeks reimbursement under this Purchase Order.