Common use of ELECTRONIC ORDERS Clause in Contracts

ELECTRONIC ORDERS. If any part of the purchase and sale of Products, including Customer's NCNR acknowledgment or demand forecast, uses EDI, Customer's internal portal, third party portal or any other electronic means ("Electronic Purchase Order"), this Agreement will continue to apply to the purchase and sale of Products between Customer and Avnet. Customer's acceptance of Avnet's acknowledgment request or Avnet's specification of details with respect to Electronic Purchase Orders via writing, email or other EDI is binding on Customer.

ELECTRONIC ORDERS. If any part of the purchase and sale of Products, including Customer's Customer‘s NCNR acknowledgment or demand forecast, uses EDI, Customer's Customer‘s internal portal, third party portal or any other electronic means ("„Electronic Purchase Order"“), this Agreement will continue to apply to the purchase and sale of Products between Customer and AvnetTECH DATA. Customer's Customer‘s acceptance of Avnet's TECH DATA‘s acknowledgment request or Avnet's TECH DATA‘s specification of details with respect to Electronic Purchase Orders via writing, email or other EDI is binding on Customer.

ELECTRONIC ORDERS. If any part of the purchase and sale of Products, including Customer's NCNR acknowledgment or demand forecast, uses EDI, Customer's internal portal, third party portal or any other electronic means ("Electronic Purchase Order"), this Agreement will continue to apply to the purchase and sale of Products between Customer and AvnetSpottune. Customer's acceptance of AvnetSpottune's acknowledgment request or AvnetSpottune's specification of details with respect to Electronic Purchase Orders via writing, email or other EDI is binding on Customer.