Acceptance and Rejection of Purchase Orders. Seller accepts a Purchase Order by confirming the order in writing, by accepting deposit of funds for the purchase, by Commencement of Work 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, Buyer has not provided timely input, materials or information needed for Seller to proceed with fulfilling Purchase Order within thirty (30) days of the date such Purchase Order or has otherwise breached this Agreement, or (b) reject any Purchase Order, in each case, by providing Seller with written notice thereof. If Seller cancels a Purchase Order, Buyer must reimburse Seller for all costs incurred by Seller for Commencement of Work on the given Purchase Order before cancellation occurred.
Appears in 1 contract
Samples: Master Supply Agreement
Acceptance and Rejection of Purchase Orders. Seller accepts a Purchase Order by confirming the order in writing, by accepting deposit of funds for the purchase, by Commencement of Work 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, Buyer has not provided timely input, materials or information needed for Seller to proceed with fulfilling Purchase Order within thirty (30) days of the date such Purchase Order or has otherwise breached this Agreement, or (b) reject any Purchase Order, in each case, by providing Seller with written notice thereof. If Seller cancels a Purchase Order, Buyer Xxxxx must reimburse Seller for all costs incurred by Seller for Commencement of Work on the given Purchase Order before cancellation occurred.
Appears in 1 contract
Samples: Master Supply Agreement
Acceptance and Rejection of Purchase Orders. Seller accepts a Purchase Order by confirming the order in writing, by accepting deposit of funds for the purchase, by Commencement of Work 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, Buyer has not provided timely input, materials or information needed for Seller to proceed with fulfilling Purchase Order within thirty (30) days of the date such Purchase Order or has otherwise breached this Agreement, or (b) reject any Purchase Order, in each case, by providing Seller Buyer with written notice thereof. If Seller cancels a Purchase Order, Buyer Xxxxx must reimburse Seller for all costs incurred by Seller for Commencement of Work on the given Purchase Order before cancellation occurred.
Appears in 1 contract
Samples: Master Supply Agreement
Acceptance and Rejection of Purchase Orders. Seller accepts a Purchase Order by confirming the order in writing, by accepting deposit of funds for the purchase, by Commencement of Work 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, Buyer has not provided timely input, materials or information needed for Seller to proceed with fulfilling Purchase Order within thirty (30) days of the date such Purchase Order or has otherwise breached this Agreement, or (b) reject any Purchase Order, in each case, by providing Seller Buyer with written notice thereof. If Seller cancels a Purchase Order, Buyer must reimburse Seller for all costs incurred by Seller for Commencement of Work on the given Purchase Order before cancellation occurred.
Appears in 1 contract
Samples: Master Supply Agreement