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,
Appears in 4 contracts
Samples: Master Supply Agreement, Master Supply Agreement, Master Supply Agreement
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,.
Appears in 1 contract
Samples: Sales Agreement