Common use of Acceptance of Orders Clause in Contracts

Acceptance of Orders. All Purchase Orders from Distributor are -------------------- subject to acceptance by the Company. The Company may expressly accept or reject each Purchase Order, or the Company may show its acceptance by providing to Distributor the appropriate transaction documents, including, but not limited to, invoices (showing item, quantity, price, amount due, and other typical invoice information), and order acknowledgments (confirming Products and quantities ordered), or by sending the Products to Distributor. The Company will be deemed to have accepted such Order from Distributor if it has not objected it within ten (10) days from its submission date. Each Purchase Order shall be deemed to be an offer by Distributor to purchase the Products pursuant to the terms of this Agreement, and, if accepted by the Company shall give rise to a contract on the terms set forth herein to the exclusion of any additional or contrary terms set forth in the Purchase Order. Distributor shall either accept or reject the Products within a sixty- (60) day period after the Date of Delivery. Distributor's failure to give the Company written notice of rejection within such sixty- (60) day period shall be deemed acceptance of the Products by Distributor. Distributor shall also be deemed to have accepted the Products by signing a transaction document requiring its signature, or providing the Products to Resellers, if any, or Users, or making any payment, including partial payments, to the Company for such Products. Distributor may cancel its Purchase Order in writing prior to its acceptance by the Company.

Acceptance of Orders. All Purchase Orders from Distributor are -------------------- subject to acceptance in writing by the Company. , at its offices in Palm Beach, FL U.S.A. The Company may expressly accept or reject each Purchase Order, or the Company may show its acceptance by providing to Distributor the appropriate transaction documents, including, but not limited to, invoices (showing item, quantity, price, amount due, and other typical invoice information), and order acknowledgments (confirming Products and quantities ordered), or by sending the Products to Distributor. The Company will be deemed to have accepted such Order from Distributor if it has not objected it within ten (10) days from its submission date. Each Purchase Order shall be deemed to be an offer by Distributor to purchase the Products pursuant to the terms of this Agreement, and, if accepted by the Company shall give rise to a contract on the terms set forth herein to the exclusion of any additional or contrary terms set forth in the Purchase OrderOrder unless agreed to in writing by Distributor and Company. Distributor shall either accept or reject the Products within a sixty- thirty- (6030) day period after the Date of Delivery. Distributor's failure to give the Company written notice of rejection within such sixty- thirty- (6030) day period shall be deemed acceptance of the Products by Distributor. Distributor shall also be deemed to have accepted the Products by signing a transaction document requiring its signature, or providing the Products to Resellers, if any, or Users, or making any payment, including partial EXCLUSIVE DISTRIBUTION AGREEMENT -------------------------------- REVISED DRAFT - November 4, 2002 Page 10 of 31 payments, to the Company for such Products. Distributor may cancel its Purchase Order in writing prior to its acceptance by the Company.

Acceptance of Orders. All Purchase Orders from Distributor are -------------------- subject to acceptance in writing by the Company. , at its offices in Palm Beach, FL U.S.A. The Company may expressly accept or reject each Purchase Order, or the Company may show its acceptance by providing to Distributor the appropriate transaction documents, including, but not limited to, invoices (showing item, quantity, price, amount due, and other typical invoice information), and order acknowledgments (confirming Products and quantities ordered), or by sending the Products to Distributor. The Company will be deemed to have accepted such Order from Distributor if it has not objected it within ten (10) days from its submission date. Each Purchase Order shall be deemed to be an offer by Distributor to purchase the Products pursuant to the terms of this Agreement, and, if accepted by the Company shall give rise to a contract on the terms set forth herein to the exclusion of any additional or contrary terms set forth in the Purchase Order. Distributor shall either accept or reject the Products within a sixty- thirty- (6030) day period after the Date of Delivery. Distributor's failure to give the Company written notice of rejection within such sixty- thirty- (6030) day period shall be deemed acceptance of the Products by Distributor. Distributor shall also be deemed to have accepted the Products by signing a transaction document requiring its signature, or providing the Products to Resellers, if any, or Users, or making any payment, including partial payments, to the Company for such Products. Distributor may cancel its Purchase Order in writing prior to its acceptance by the Company.

Acceptance of Orders. All Purchase Orders from Distributor are -------------------- subject to acceptance in writing by the Company. , at its offices in Palm Beach, FL U.S.A. The Company may expressly accept or reject each Purchase Order, or the Company may show its acceptance by providing to Distributor the appropriate transaction documents, including, but not limited to, invoices (showing item, quantity, price, amount due, and other typical invoice information), and order acknowledgments (confirming Products and quantities ordered), or by sending the Products to Distributor. The Company will be deemed to have accepted such Order from Distributor if it has not objected it within ten (10) days from its submission date. Each Purchase Order shall be deemed to be an offer by Distributor to purchase the Products pursuant to the terms of this Agreement, and, if accepted by the Company shall give rise to a contract on the terms set forth herein to the exclusion of any additional or contrary terms set forth in the Purchase OrderOrder unless agreed to in writing by Distributor and Company. Distributor shall either accept or reject the Products within a sixty- fifteen (6015) day period after the Date of Delivery. Distributor's failure to give the Company written notice of rejection within such sixty- fifteen (60) day 15day period shall be deemed acceptance of the Products by Distributor. Distributor shall also be deemed to have accepted the Products by signing a transaction document requiring its signature, or providing the Products to Resellers, if any, or Users, or making any payment, including partial payments, to the Company for such Products. Distributor may cancel its Purchase Order in writing prior to its acceptance by the Company.

Acceptance of Orders. All Purchase Orders from Distributor are -------------------- subject to acceptance by the Company. The Company may expressly accept or reject each Purchase Order, or the Company may show its acceptance by providing to Distributor the appropriate transaction documents, including, but not limited to, invoices (showing item, quantity, price, amount due, and other typical invoice information), and order acknowledgments (confirming Products and quantities ordered), or by sending the Products to Distributor. The Company will be deemed to have accepted such Order from Distributor if it has not objected it within ten (10) days from its submission date. Each Purchase Order shall be deemed to be an offer by Distributor to purchase the Products pursuant to the terms of this Agreement, and, if accepted by the Company shall give rise to a contract on the terms set forth herein to the exclusion of any additional or contrary terms set forth in the Purchase Order. Distributor shall either accept or reject the Products within a sixty- (600) day period after the Date of Delivery. Distributor's failure to give the Company written notice of rejection within such sixty- (600) day period shall be deemed acceptance of the Products by Distributor. Distributor shall also be deemed to have accepted the Products by signing a transaction document requiring its signature, or providing the Products to Resellers, if any, or Users, or making any payment, including partial payments, to the Company for such Products. Distributor may cancel its Purchase Order in writing prior to its acceptance by the Company.

Acceptance of Orders. All Purchase Orders from Distributor are -------------------- subject to acceptance by the Company. The Company may expressly accept or reject each Purchase Order, or the Company may show its acceptance by providing to Distributor the appropriate transaction documents, including, but not limited to, invoices (showing item, quantity, price, amount due, and other typical invoice information), and order acknowledgments (confirming Products and quantities ordered), or by sending the Products to Distributor. The Company will be deemed to have accepted such Order from Distributor if it has not objected it within ten (10) days from its submission date. Each Purchase Order shall be deemed to be an offer by Distributor to purchase the Products pursuant to the terms of this Agreement, and, if accepted by the Company shall give rise to a contract on the terms set forth herein to the exclusion of any additional or contrary terms set forth in the Purchase Order. Distributor shall either accept or reject the Products within a sixty- (60) day period after the Date of Delivery. Distributor's failure to give the Company written notice of rejection within such sixty- (60) day period shall be deemed acceptance of the Products by Distributor. Distributor shall also be deemed to have accepted the Products by signing a transaction document requiring its signature, or providing the Products to Resellers, if any, or Users, or making any payment, including partial payments, to the Company for such Products. Distributor may cancel its Purchase Order in writing prior to its acceptance by the Company.. MASTER EXCLUSIVE FORM --------------------- REVISED DRAFT - August 30, 2002 Page 10 of 31

Acceptance of Orders. All Purchase Orders from Distributor are -------------------- subject to acceptance in writing by the Company. , at its offices in Palm Beach, FL U.S.A. The Company may expressly accept or reject each Purchase Order, or the Company may show its acceptance by providing to Distributor the appropriate transaction documents, including, but not limited to, invoices (showing item, quantity, price, amount due, and other typical invoice information), and order acknowledgments (confirming Products and quantities ordered), or by sending the Products to Distributor. The Company will be deemed to have accepted such Order from Distributor if it has not objected it within ten (10) days from its submission date. Each Purchase Order shall be deemed to be an offer by Distributor to purchase the Products pursuant to the terms of this Agreement, and, if accepted by the Company shall give rise to a contract on the terms set forth herein to the exclusion of any additional or contrary terms set forth in the Purchase Order. Distributor shall either accept or reject the Products within a sixty- Seven (607) day period after the Date of Delivery. Distributor's failure to give the Company written notice of rejection within such sixty- seven- (607) day period shall be deemed acceptance of the Products by Distributor. Distributor shall also be deemed to have accepted the Products by signing a transaction document requiring its signature, or providing the Products to Resellers, if any, or Users, or making any payment, including partial payments, to the Company for such Products. Distributor may cancel its Purchase Order in writing prior to its acceptance by the Company.

Acceptance of Orders. All Purchase Orders from Distributor are -------------------- subject to acceptance by the Company. The Company may expressly accept or reject each Purchase Order, or the Company may show its acceptance by providing to Distributor the appropriate transaction documents, including, but not limited to, invoices (showing item, quantity, price, amount due, and other typical invoice information), and order acknowledgments (confirming Products and quantities ordered), or by sending the Products to Distributor. The Company will be deemed to have accepted such Order from Distributor if it has not objected it within ten (10) days from its submission date. Each Purchase Order shall be deemed to be an offer by Distributor to purchase the Products pursuant to the terms of this Agreement, and, if accepted by the Company shall give rise to a contract on the terms set forth herein to the exclusion of any additional or contrary terms set forth in the Purchase Order. Distributor shall either accept or reject the Products within a sixty- fifteen- (6015) day period after the Date of Delivery. Distributor's failure to give the Company written notice of rejection within such sixty- fifteen- (6015) day period shall be deemed acceptance of the Products by Distributor. Distributor shall also be deemed to have accepted the Products by signing a transaction document requiring its signature, or providing the Products to Resellers, if any, or Users, or making any payment, including partial payments, to the Company for such Products. Distributor may cancel its Purchase Order in writing prior to its acceptance by the Company.

Acceptance of Orders. All Purchase Orders from Distributor are -------------------- subject to acceptance acceptancein writing by the Company. The Company may expressly accept or reject each Purchase Order, or the Company may show its acceptance by providing to Distributor the appropriate transaction documents, including, but not limited to, invoices (showing item, quantity, price, amount due, and other typical invoice information), and order acknowledgments (confirming Products and quantities ordered), or by sending the Products to Distributor. The Company will be deemed to have accepted such Order from Distributor if it has not objected it within ten (10) days from its submission date. Each Purchase Order shall be deemed to be an offer by Distributor to purchase the Products pursuant to the terms of this Agreement, and, if accepted by the Company shall give rise to a contract on the terms set forth herein to the exclusion of any additional or contrary terms set forth in the Purchase Order. Distributor shall either accept or reject the Products within a sixty- fifteen (6015) day period after the Date of Delivery. Distributor's ’s failure to give the Company written notice of rejection within such sixty- fifteen (6015) day period shall be deemed acceptance of the Products by Distributor. Distributor shall also be deemed to have accepted the Products by signing a transaction document requiring its signature, or providing the Products to Resellers, if any, or Users, or making any payment, including partial payments, to the Company for such Products. Distributor may cancel its Purchase Order in writing prior to its acceptance by the Company.