Common use of Acceptance of Purchase Orders Clause in Contracts

Acceptance of Purchase Orders. Company will endeavor to (i) acknowledge receipt of each purchase order issued in accordance with this Agreement, and (ii) notify Customer whether Company accepts or rejects the purchase order. If Company fails to accept or reject a purchase order within a reasonable time period, such failure to respond will be deemed a rejection of the entire order.

Acceptance of Purchase Orders. Company will endeavor to (i) acknowledge receipt of each purchase order issued in accordance with this Agreement, and (ii) notify Customer whether Company accepts or rejects the purchase order. If Company fails to accept or reject a purchase order within a reasonable time period, such failure to respond will be deemed a rejection of the entire order. Orders that combine buying program and quoted product on the same order will not be accepted and are hereby rejected by Company.

Acceptance of Purchase Orders. Company will endeavor to (i) acknowledge receipt of each purchase order issued in accordance with this Agreement, and (ii) notify Customer whether Company accepts or rejects the purchase order. If Company fails to accept a purchase order with a Sales Order Confirmation or reject a purchase order within a reasonable time period, such failure to respond will be deemed a rejection of the entire order.