Acceptance/Rejection of Orders Clause Samples
The Acceptance/Rejection of Orders clause defines the process by which a seller reviews and either approves or declines purchase orders submitted by a buyer. Typically, this clause outlines the timeframe within which the seller must respond to an order and may specify the methods of communication for acceptance or rejection, such as written confirmation or electronic notice. Its core function is to clarify when a binding contract is formed and to prevent misunderstandings by ensuring both parties know the status of each order.
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Acceptance/Rejection of Orders. Supplier shall promptly communicate its acceptance or rejection of an Order. Supplier shall not, however, reject (and shall be deemed to have accepted) an Order for Items set forth on Attachment 1 so long as the Order conforms to the terms and conditions of this Agreement (including without limitation lead time requirements specified for such Items on Attachment 1, if any). Any notice of rejection shall state the specific grounds for such rejection. In all events, any objection by Supplier to the terms of an Order shall be deemed waived upon Supplier’s delivery of Items.
Acceptance/Rejection of Orders. Supplier shall promptly communicate its acceptance or rejection of an Authorized Demand Signal. Supplier shall not, however, reject an Authorized Demand Signal for Items set forth on Attachment 1 so long as the Authorized Demand Signal conforms to the terms and conditions of this Agreement. Any notice of rejection shall state the specific grounds for such rejection. Certain Authorized Demand Signals shall be deemed to be accepted as follows:
(i) An Authorized Demand Signal that is for a “Spares Down Order” will be [* *] accepted by Supplier upon the [* *] after its receipt by Supplier unless Supplier objects by electronic or telephonic notice within said [* *] period. Any telephonic notice of rejection shall be followed by the delivery of written or electronic notice to Applied within [* *] of delivery of the rejected Authorized Demand Signal.
(ii) An Authorized Demand Signal for an Item identified as “[* *],” “[* *]” or similar designation on Attachment 1 sent via EDI or other electronic transmission will be [* *] accepted by Supplier upon the expiration of [* *] after its receipt by Supplier, unless Supplier objects by electronic notice within said [* *].
(iii) An Authorized Demand Signal for an Item set forth on Attachment 1 that is an Applied purchase order (whether in hard copy or electronic form) shall be accepted upon the terms specified within such order, provided that the Authorized Demand Signal conforms to the terms of this Agreement and Attachment 1; or if the Authorized Demand Signal does not conform to the terms of this Agreement and Attachment 1 such Authorized Demand Signal shall be accepted upon the terms specified within such order provided that Supplier has [* *] the Authorized Demand Signal within [* *]. For any other Authorized Demand Signal that is an Applied purchase order (whether in hard copy or electronic form) such Authorized Demand Signal shall be accepted upon the terms specified within such Authorized Demand Signal, provided that (a) the Authorized Demand Signal was submitted to [* *] set forth in the Applied Web-Site database, (b) Supplier has failed to reject the Authorized Demand Signal within [* *] and (c) the Item is a product that [* *] has, within the [* *] either to [* *] or to any [* *] and the Item is not a product that [* *] has designated as [* *] or [* *]. For items that have not been sold and delivered within the preceding [* *], Supplier will make commercially reasonable efforts to accept within the [* *] window...
Acceptance/Rejection of Orders. Supplier shall promptly communicate its acceptance or rejection of an Order. Supplier shall not, however, reject (and shall be deemed to have accepted) an Order for Items set forth on Attachment 1 so long as the Order conforms to the terms and conditions of this Agreement (including without limitation lead time requirements specified for such Items on Attachment 1, if any). Any notice of rejection shall state the specific grounds for such rejection. In all events, any objection by Supplier to the terms of an Order shall be deemed waived upon Supplier’s delivery of Items. [***] Information has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Acceptance/Rejection of Orders. SANYO shall promptly communicate its acceptance or rejection of an Order. SANYO shall not, however, reject (and shall be deemed to have accepted) an Order for Items set forth on Attachment 1 so long as the Order conforms to the terms and conditions of this Agreement (including without limitation lead time requirements specified for such Items on Attachment 1, if any). Any notice of rejection shall state the specific grounds for such rejection. In all events, any objection by SANYO to the terms of an Order shall be deemed waived upon SANYO’s delivery of Items.
Acceptance/Rejection of Orders. Supplier shall promptly communicate its acceptance or rejection of an Order. Supplier shall not, however, reject (and shall be deemed to have [***] Information has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Acceptance/Rejection of Orders. Each order may be accepted or rejected by HEC. No order placed will be deemed accepted until a formal acceptance has been dispatched to the Distributor by HEC in writing or by electronic data transmission. HEC is under no obligation to accept all or any orders tendered by the Distributor.
Acceptance/Rejection of Orders. Supplier shall promptly communicate its acceptance or rejection of an Order. Supplier shall not, however, reject (and shall be deemed to have accepted) an Order for Items set forth on Attachment I so long as the Order conforms to the terms and conditions of this Agreement (including without limitation lead time requirements specified for such [***] Information has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. Items on Attachment 1, if any). Any notice of rejection shall state the specific grounds for such rejection. In all events, any objection by Supplier to the terms of an Order shall be deemed waived upon Supplier’s delivery of Items.
Acceptance/Rejection of Orders. Supplier shall promptly communicate its acceptance or rejection of an Authorized Demand Signal. Supplier shall not, however, reject an Authorized Demand Signal for Items set forth on Attachment 1 so long as the Authorized Demand Signal conforms to the terms and conditions of this Agreement. Any notice of rejection shall state the specific grounds for such rejection. The following guidelines for prompt response to an Authorized Demand Signal apply:
(i) An Authorized Demand Signal that is for a "Spares Down Order" will be responded to no later than [**] after its receipt by Supplier;
(ii) An Authorized Demand Signal sent via EDI or other electronic transmission for JIT (Bus Route) Items will be responded to no later than [**] after the time it is issued, and
(iii) An Authorized Demand Signal that is an Applied purchase order (whether in hard copy or electronic form) for Direct (Spot Buy) Items will be responded to no later than [**] after receipt by Supplier. Any telephonic notice of rejection shall be followed by the delivery of written or electronic notice to Applied within [**] of delivery of the rejected Authorized Demand Signal. In all events, any objection by Supplier to the terms of an Authorized Demand Signal shall be deemed waived upon [**].
Acceptance/Rejection of Orders. Panasonic shall communicate to Tesla its acceptance or rejection of a forecast and related Order within [***] working days of Panasonic’s receipt of the Order. [***]. Any notice of rejection shall state the specific grounds for such rejection. If Panasonic fails to notify Tesla of its rejection of an Order within [***] working days of Panasonic’s receipt of the Order, the Order shall be deemed accepted by Panasonic.