Failure to Supply Product. In the event that Contractor cannot supply the Product as required by this Purchase Order, including meeting the delivery date or any other requirement specified in this Purchase Order, Contractor shall forthwith notify CP's contact person identified in this Purchase Order by e-mail or facsimile. Such notice shall make reference to this Purchase Order and CP's part numbers, if any, and shall state what obligations of Contractor cannot be fulfilled. Upon receipt of such notice, CP may, at its option, terminate this Purchase Order without any further obligation, save for payments for conforming Product delivered prior to such termination. In addition, upon such termination, Contractor shall immediately repay to CP all sums of money, including deposits, paid by CP net of the purchase price of conforming Product delivered prior to cancellation.
Appears in 6 contracts
Samples: Purchase Order, Purchase Order, Purchase Order
