Acceptance of Order. We may in our sole discretion accept an Order in whole or in part. An Order is accepted by us through our trading platform.
Acceptance of Order. The Contractor shall deliver the awarded Motor Vehicle(s) and Options listed on the Customer’s order in accordance with the prices, Cost Plus Percentages, requirements, terms, and conditions of the Contract and the Customer’s order.
Acceptance of Order. The buyer issuing a purchase order, whether Cypress Semiconductor Corporation or one of its wholly owned subsidiaries (“Buyer”), and the party named in the purchase order (“Vendor”), agree that the terms and conditions herein, including any specifications, drawings or other documents incorporated by reference (the purchase order and the terms and conditions herein are, collectively, the “Order”), become the exclusive binding agreement between the parties covering the purchase of Products, Services and/or Software (defined below) ordered herein upon the earlier of: (a) Vendor issuing a written acceptance of the Order (including via email and including acceptance of a Buyer document referencing the Order) solely on the terms contained in the Order; or (b) any conduct by Vendor that acknowledges the existence of a contract pertaining to the subject matter of the Order. Buyer’s purchase of Products and Services and licensing of Software from Vendor is made conditional on Vendor’s assent to the terms and conditions in this Order. If Vendor has previously proposed or subsequently proposes any terms that add to, vary from, or conflict with the terms herein, such terms are hereby objected to and rejected by Xxxxx. If this Order has been issued by Buyer in response to an offer from Vendor and if any of the terms herein are additional to or different from any terms of such offer, then the issuance of this Order by Buyer will constitute an acceptance of such offer subject to the express conditions that Vendor agree to such additional and different terms contained herein, and Vendor will be deemed to have so agreed unless Vendor notifies Buyer to the contrary in writing within ten (10) days of receipt of this Order. To the extent this Order is deemed an acceptance of a previous offer by Vendor, any such acceptance is expressly limited to and conditioned on assent by Vendor to the terms of this Order. Acceptance of the Products, Services or Software delivered under this Order will not constitute acceptance of any of Vendor’s terms or any other additional or different terms. In the event that this Order is designated by Buyer as a blanket purchase order or scheduling order, as indicated in the purchase order, Buyer will have an option, but not the obligation, to procure up to the quantity of Products, Services and/or Software (defined below) described in the purchase order at the prices and during the time period specified by providing separate subsequent release orders...
Acceptance of Order. You may, by placing an Order with us:
Acceptance of Order. This Order together with any specifications, drawings, and descriptions appearing on and/or referred to on the face hereof becomes the exclusive agreement between the Parties subject to the terms and conditions herein. Any of the following shall constitute Supplier’s acceptance of this Order:
(a) acknowledgment of this Order, (b) furnishing of any Goods under this Order, (c) acceptance of any payment under this Order, or (d) commencement of performance under this Order. Additional or differing terms or conditions proposed by Supplier or included in Supplier’s acknowledgment hereof are hereby rejected and shall not be considered a part of this Order or be binding upon Buyer.
Acceptance of Order. These Terms, the PO and any attachments or schedules attached thereto (collectively, the “Order”) constitute the full and complete agreement between the parties in relation to the purchase by Recochem of the Goods and Services from Seller. Within ten (10) days of receipt of the present PO and its Terms, the Seller shall transmit to Recochem a written acknowledgement of the present PO which will act as the acceptance of the present PO and of all of its Terms by the Seller. No terms and conditions of any offer, letter, contract, purchase order, invoice or other document submitted or issued by Seller in connection with this Order shall amend, add to, vary or modify these Terms. Any modification of the Terms will be deemed refused by Recochem unless there is a formal acceptance in writing by Recochem. Failing the receipt, by Xxxxxxxx, of the written acknowledgement of the Seller, the delivery, even partial, of the Goods or Services, will be considered as the acceptance of the PO, including all its Terms, by the Seller. If a written agreement signed by both parties is in existence covering the purchase of Goods and Services (“Master Agreement”), covered hereby, the terms and conditions of said contract shall prevail to the extent they are inconsistent with these Terms.
Acceptance of Order. 6.1 An Electronic Order will only be accepted by the Broker and/or the Electronic Trading Facilities for transmission to the Connected Exchange if the Client has provided all the following information :-
(a) contract code;
(b) contract month;
(c) buy/sell;
(d) order quantity;
(e) limit price (if applicable); and
(f) such other information as may be requested by the Broker and/or the Electronic Trading Facilities.
6.2 The Client agrees to check the details of an Electronic Order before transmission as it may not be possible to cancel the Electronic Order once transmitted. The Client acknowledges that a request to cancel or amend an Electronic Order is only possible before such Electronic Order is executed and the Client agrees to accept full responsibility for any full or partial execution of a Electronic Order whether or not the Client purport to, or otherwise have attempted to, cancel or amend such Electronic Order.
6.3 An Electronic Order may be rejected automatically by the Electronic Trading Facilities, and the Broker shall be entitled in its absolute discretion (without any liability to the Client) to change or remove an Electronic Order, stop or cancel an Electronic Order, for any reason whatsoever, including, if the conditions described in Clause 6.1 are not fulfilled or in the Broker’s sole opinion, the execution of such Electronic Order would be in breach of any Applicable Laws or otherwise adversely affect the Broker’s interests or those of its Affiliates.
6.4 Notwithstanding the above, the Broker shall be entitled to discontinue accepting orders from the Client at any time without notice.
6.5 The Broker shall be entitled, at any time without notice to the Client and without in any way being liable for any loss or damage whatsoever to the Client to:-
(a) amend, modify, suspend or terminate the operation of the Electronic Trading Facilities; and/or
(b) suspend or terminate the Client's access to and use of the Electronic Trading Facilities.
6.6 The Client shall be deemed to have received and shall be bound by any notification or acknowledgement given by the Broker or by the Connected Exchange (as the case may be) on the Electronic Trading Facilities concerning the carrying out or execution of the Client’s instructions or orders notwithstanding that such notification or acknowledgement may not actually have been received by the Client.
Acceptance of Order. Acceptance of this Order is limited to the terms and conditions on its face, these Purchase Order Standard Terms and Conditions and any Written Agreement (as defined in Section 1). In case of any conflicts between the terms of this Order and the terms of Seller’s forms, the terms of this Order shall control. By signing this Order, or by in any way commencing performance hereunder, Xxxxxx accepts all of the terms and conditions herein. No attempted acceptance which varies or adds to the terms and conditions stated herein shall be effective. Any such proposal shall be deemed rejected. All previous offers by Seller have been or are hereby rejected. LNVA shall not be bound by terms additional to or different from those contained in this Order that may appear in Seller’s quotation, proposal, bid, acknowledgement, invoice, or any other communication from Seller, unless such terms are expressly agreed to in writing signed by LNVA. This Order (including any Written Agreement made part hereof) is intended by the parties hereto as the final expression of their agreement and is the complete and exclusive statement of the terms thereof. All written or oral negotiations, proposals, understandings and agreements prior to the date of this Order are merged herein and superseded hereby.
Acceptance of Order. (a) This Contract integrates, merges, and supersedes any prior offers, negotiations, and agreements concerning the subject matter hereof and constitutes the entire agreement between the parties.
(b) Seller's acknowledgment, performance or partial performance shall constitute Seller's unqualified acceptance of this Contract.
(c) No modification of this order shall bind Buyer unless contained in a writing signed by Xxxxx.
Acceptance of Order. We may in our sole discretion accept an Order in whole or in part. An Order is accepted by us when we record the Transaction concerning the Contract in our records.
