GENERAL TERMS - No Purchase Order Sample Clauses

GENERAL TERMS - No Purchase Order will be valid unless signed by an authorized buyer or agent of Purchaser. Electronic Purchase Orders sent via EDI, containing the Interchange ID will constitute a signed Purchase Order. Vendor's commencement of work on the goods subject to a Purchase Order or shipment of such goods, whichever occurs first, shall be deemed acceptance of Purchaser's offer to purchase contained in a Purchase Order. Any acceptance of a Purchase Order is limited to acceptance of the express terms of the offer, including the shipping, routing and billing instructions contained therein and any attachments or standing instructions previously furnished Vendor. Any proposal for additional or different terms or any attempt by Vendor to vary in any degree any of the terms of the offer as contained in a Purchase Order via Vendor's acceptance, invoice, other document or activity is hereby objected to and rejected. Such proposals, however, shall not operate as a rejection of the offer unless such variances are in the terms of the compliance warranties, description, quantity, price or delivery schedule of the goods, but shall be deemed a material alteration thereof, and the offer as contained in a Purchase Order shall be deemed accepted by Vendor, such acceptance is limited to the express terms contained in the Purchase Order.
Sample 1
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