Customer’s Purchase Order. Any terms or conditions in Customer’s purchase order or any other related documentation submitted by or on behalf of Customer to UiPath (or any other party, such as an UiPath Partner) do not form part of this Agreement and are void, unless otherwise expressly agreed in writing and signed by both Customer and UiPath.
Customer’s Purchase Order. Any terms or conditions in Customer’s purchase order or any other related documentation submitted by or on behalf of Customer to Adobe (or any other party, such as an Adobe Partner) do not form part of this Agreement and are void, unless otherwise expressly agreed in writing and signed by both Customer and Adobe.
Customer’s Purchase Order. Any terms or conditions in Customer’s purchase order or any other related documents submitted by or on behalf of Customer to Spiff do not form part of the Agreement and are void, unless otherwise expressly agreed in writing and signed by the Parties.
Customer’s Purchase Order. Any terms or conditions in Customer’s purchase order or any other related documents submitted by or on behalf of Customer to Showpad do not form part of the Agreement and are void, unless otherwise expressly agreed in writing and signed by the Parties.
Customer’s Purchase Order. Any terms or conditions in Customer’s purchase order or any other related documentation submitted by or on behalf of Customer to Marketo do not form part of this Agreement and are void, unless otherwise expressly agreed in writing and signed by both Customer and Marketo.
Customer’s Purchase Order. Any terms or conditions in Customer’s purchase order or any other related documentation submitted by or on behalf of Customer to PlagScan do not form part of this Agreement and are void, unless otherwise expressly agreed in writing and signed by both Customer and PlagScan.
Customer’s Purchase Order. Any terms or conditions in Customer’s purchase order or any other related documents submitted by or on behalf of Customer to Topodium do not form part of the Agreement and are void, unless otherwise expressly agreed in writing and signed by the Parties.
Customer’s Purchase Order. In the event that a purchase order (“PO”) is required by a Customer to be issued prior to invoicing, Customer shall provide the PO to Dragos in a timely manner; otherwise, Customer agrees to pay an invoice without a PO reference. Any terms or conditions in Customer’s PO or any other related documentation submitted by or on behalf of Customer to Dragos do not form part of this Agreement and are void.
Customer’s Purchase Order. Any terms or conditions in Customer’s purchase order or any other related documentation submitted by or on behalf of Customer to WorkFusion (or any other party) do not form part of the Agreement and are void.
Customer’s Purchase Order. Customer's order will become a firm order upon Columbus Xxxx's receipt and acceptance of the Purchase Order that references the Quotation and any down-payment required by the Quotation. Columbus Xxxx's acceptance of Customer's Purchase Orders, contracts, and down payment(s) and Columbus Xxxx's performance thereunder are expressly conditioned upon such approval and Customer’s compliance with all applicable statutes, codes, and regulations affecting the Products. If approval is not granted, any down payment(s) will be refunded without interest.
