Common use of Acceptance of Purchase Order Clause in Contracts

Acceptance of Purchase Order. Unless otherwise required on the face of the Purchase Order, if this Purchase Order is issued in response to the Seller’s offer and contains the Seller’s most recent offered terms and is issued within the validity period, its issuance constitutes acceptance of the Seller’s offer. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on the Purchase Order. In the case that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Any term or condition stated by the Seller in any prior proposal, on Seller’s acknowledgment form, or in otherwise acknowledging or accepting this Purchase Order is deemed by Buyer to be a material alteration of this Purchase Order and is hereby rejected unless Xxxxx specifically agrees otherwise in writing. Acceptance of the Materials covered by this Purchase Order will not constitute acceptance by Buyer of Seller’s terms and conditions. Any of the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering any of the Materials ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgment.

Acceptance of Purchase Order. Unless otherwise required on the face of the Purchase Order, if this Purchase Order is issued in response to the Seller’s offer and contains the Seller’s most recent offered terms and is issued within the validity period, its issuance constitutes acceptance of the Seller’s offer. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on the Purchase Order. In the case that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Any term or condition stated by the Seller in any prior proposal, on Seller’s acknowledgment form, or in otherwise acknowledging or accepting this Purchase Order is deemed by Buyer to be a material alteration of this Purchase Order and is hereby rejected unless Xxxxx specifically agrees otherwise in writing. Acceptance of the Materials Goods or Services covered by this Purchase Order will not constitute acceptance by Buyer of Seller’s terms and conditions. Any of the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering any of the Materials Goods or Services ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgment.

Acceptance of Purchase Order. Unless otherwise required Seller is the supplier named on the face of this purchase order. Buyer is Decavo LLC. These terms and conditions, the order they accompany, and all documents named in that order (collectively, the Purchase Order), if this Purchase Order comprise the parties’ complete contract for the sale of the items identified in the order (the Goods). The contract is issued in response to effective on the earlier of: Xxxxx’s receipt of Seller’s offer and contains the notice of acceptance or acknowledgment, or Seller’s most recent offered commencement of performance. If any terms on the face of Xxxxx's order differ from or add to these printed terms, the order face terms shall take precedence over these printed terms and is issued within the validity period, its issuance constitutes acceptance of the Seller’s offerconditions. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on only accept this order by accepting the terms and conditions in the Purchase Order. In Additional or different terms proposed by Seller, including preprinted terms in Seller’s quotation, acknowledgement or invoice, shall not apply to the case parties’ contract, and Buyer OBJECTS to such terms. If this Purchase Order has been issued by Buyer in response to an offer, and if any of the terms herein are additional to or different from any terms of such offer, then Buyer’s acceptance of such offer, is expressly conditioned on (a) Seller’s assent to such additional and different terms herein and (b) Seller’s acknowledgment that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to states the terms and conditions contained in this Purchase Order. Acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Any term or condition stated by the Seller in any prior proposal, on Seller’s acknowledgment form, or in otherwise acknowledging or accepting this Purchase Order is deemed by Buyer to be a material alteration of this Purchase Order and is hereby rejected unless Xxxxx specifically agrees otherwise in writing. Acceptance of the Materials covered by this Purchase Order will not constitute acceptance by Buyer of Seller’s terms and conditions. Any of the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering any of the Materials ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgmentparties’ entire agreement.

Acceptance of Purchase Order. Unless otherwise required For purposes of this Agreement, a “Purchase Order” is any document by which Buyer orders goods or services from Ritescreen, whether or not on standard or customary forms. The Purchase Order, including these terms and conditions and any authorized attachments hereto, contains the face complete and final agreement between Ritescreen and Buyer. Ritescreen expressly objects to any terms or conditions in Buyer’s order form, acknowledgment, confirmation or other documents. Any such modifications will not be binding upon Ritescreen unless accepted in writing by Ritescreen’s authorized representative. Issuance of the Purchase Order shall not represent acceptance of any terms or conditions previously specified by Buyer in any quotation or otherwise, except to the extent that the same shall be in accord herewith. Receipt of the Products by Buyer, or any agent, representative, or designee of Buyer, shall constitute the Buyer’s acceptance of the Purchase Order, if this Purchase Order is issued in response regardless of whether Buyer has purported to the Seller’s offer and contains the Seller’s most recent offered terms and is issued within the validity period, its issuance constitutes acceptance object to or to reject any or all of the Seller’s offer. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on the Purchase Order. In the case that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Ordertherein. Acceptance of this The Purchase Order is not binding or enforceable against Ritescreen unless and until it is accepted and agreed to by Seller is expressly limited Ritescreen at its office(s) located within the Commonwealth of Pennsylvania. In all communications, Ritescreen and Buyer may employ their standard forms, but nothing in those forms will be construed to modify or amend the terms and conditions contained of the Purchase Order, and, in this the case of any conflict with the terms of the Purchase Order, the terms and conditions of the Purchase Order will control. Notwithstanding the foregoing, Ritescreen’s standard terms and conditions of purchase will apply to all Products sold by Ritescreen under the Purchase Order. Any term or condition stated by the Seller terms and conditions set forth in any prior proposal, on SellerBuyer’s acknowledgment formpurchase confirmations, or any other correspondence from Buyer, that are in otherwise acknowledging addition to, inconsistent or accepting this Purchase Order is deemed by Buyer to be a material alteration of this in conflict with, the Purchase Order and is hereby rejected unless Xxxxx specifically agrees otherwise in writing. Acceptance of the Materials covered by this Purchase Order will not constitute acceptance by Buyer of SellerRitescreen’s standard terms and conditionsconditions will be of no force or effect unless specifically agreed to in a writing signed by Ritescreen that expressly references such terms. Any No course of dealing, no usage of trade, and no course of performance shall be used to supplement or explain any term, condition or instruction in the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering nor be deemed to effect any of the Materials ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgmentamendment.

Acceptance of Purchase Order. Unless otherwise required on the face The Purchase Order is an offer to purchase from Buyer to Seller, and shall be deemed an offer irrespective of any quotations, proposals or prior communications between Buyer and Seller. These General Provisions constitute a material and integral part of the Purchase Order, if this . Seller shall be deemed to accept a Purchase Order is issued in response to the Seller’s offer and contains the Seller’s most recent offered terms and is issued within the validity period, its issuance constitutes acceptance of the Seller’s offer. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on the Purchase Order. In the case that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Any term or condition stated by the Seller in any prior proposal, on Seller’s acknowledgment form, or in otherwise acknowledging or accepting this Purchase Order is deemed by Buyer to be a material alteration of this Purchase Order and is hereby rejected unless Xxxxx specifically agrees otherwise in writing. Acceptance of the Materials covered by this Purchase Order will not constitute acceptance by Buyer of Seller’s terms and conditions. Any of the following acts by Seller will constitute acceptance of this Purchase Order including these General Provisions and all of its terms and conditions: signing conditions when Seller executes and returning returns the acknowledgement or when Seller commences work on or delivers to Buyer any of the Goods ordered, or renders for Buyer, any of the Services ordered with a copy Purchase Order. Upon Seller's acceptance of this a Purchase Order, delivering these General Provisions shall become the exclusive and binding agreement between Buyer and Seller with respect to the order and sale of any Goods or performance of any Services between Seller and Buyer under such Purchase Order. Any acceptance of the Purchase Order is limited to the acceptance of the express terms contained in the Purchase Order only. Buyer hereby objects to any proposal for additional or different terms or any attempt by Seller to vary in any respect any of the Materials orderedterms of the Purchase Order in Seller's acceptance or in its quotation or by attachment of Seller's terms and conditions, commencing performance over stamping or informing by any other means, and Buyer hereby rejects any such additional or different terms; provided, however, such rejection shall not operate as a rejection of the Buyer Purchase Order (unless such variances are in the terms of the description, quantity, quality, specification, price or delivery schedule of the Goods) but shall be deemed a material alteration of the Purchase Order, and the Purchase Order shall be deemed accepted by Seller without said additional or different terms. In the event that the Purchase Order shall be deemed to be an acceptance of a prior offer by Seller, such acceptance is expressly conditional on Seller's assent to any manner of commencement of performance, additional or returning Seller’s own form of acknowledgmentdifferent terms contained in the Purchase Order.

Acceptance of Purchase Order. Unless otherwise required Seller is the supplier named on the face of this purchase order. Buyer is Inneos. These terms and conditions, the order they accompany, and all documents named in that order (collectively, the Purchase Order), if this Purchase Order comprise the parties’ complete contract for the sale of the items identified in the order (the Goods). The contract is issued in response to effective on the earlier of: Xxxxx’s receipt of Seller’s offer and contains the notice of acceptance or acknowledgment, or Seller’s most recent offered commencement of performance. If any terms on the face of Xxxxx's order differ from or add to these printed terms, the order face terms shall take precedence over these printed terms and is issued within the validity period, its issuance constitutes acceptance of the Seller’s offerconditions. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on only accept this order by accepting the terms and conditions in the Purchase Order. In Additional or different terms proposed by Seller, including preprinted terms in Seller’s quotation, acknowledgement or invoice, shall not apply to the case parties’ contract, and Buyer OBJECTS to such terms. If this Purchase Order has been issued by Buyer in response to an offer, and if any of the terms herein are additional to or different from any terms of such offer, then Buyer’s acceptance of such offer, is expressly conditioned on (a) Seller’s assent to such additional and different terms herein and (b) Seller’s acknowledgment that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to states the terms and conditions contained in this Purchase Order. Acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Any term or condition stated by the Seller in any prior proposal, on Seller’s acknowledgment form, or in otherwise acknowledging or accepting this Purchase Order is deemed by Buyer to be a material alteration of this Purchase Order and is hereby rejected unless Xxxxx specifically agrees otherwise in writing. Acceptance of the Materials covered by this Purchase Order will not constitute acceptance by Buyer of Seller’s terms and conditions. Any of the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering any of the Materials ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgmentparties’ entire agreement.