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 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 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 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 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. 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. 6.1. Any order placed by the Customer is an offer by the Customer to purchase a particular Good for the price specified in the quote that we provide you (“Order”). The Customer acknowledges that, by placing an Order, the Customer is agreeing to pay for and accept delivery of the Goods ordered.
