Common use of Acceptance and Rejection of Purchase Orders Clause in Contracts

Acceptance and Rejection of Purchase Orders. Seller accepts a Purchase Order by confirming the order in writing or by delivering the applicable Goods to Buyer, whichever occurs first. Seller may, without liability or penalty, and without constituting a waiver of any of Seller’s rights or remedies under this Agreement, (a) cancel any accepted Purchase Order if Seller determines that Buyer is in violation of its payment obligations or has otherwise breached this Agreement, or (b) reject any Purchase Order, in each case, by providing Seller with written notice thereof.

Acceptance and Rejection of Purchase Orders. Seller accepts has no obligation to accept any Purchase Order; however, Seller may accept a Purchase Order (whether submitted by Buyer or via acceptance of a bid or quote) by confirming the order Purchase Order in writing or by delivering the applicable Goods to Buyer, whichever occurs firstfirst (each accepted Purchase Order, an “Order”). Seller may, may reject a Purchase Order without liability or penalty, penalty and without constituting a waiver of any of Seller’s rights or remedies under this Agreement, (a) cancel any accepted Purchase Order if Seller determines that Buyer is in violation of its payment obligations or has otherwise breached this Agreement, or (b) reject any Purchase Order, in each case, by providing Seller with written notice thereof.