Issuance and Acceptance of Purchase Order. (a) This Agreement shall not obligate Tech Data to purchase any Products or Services except as specifically set forth in a written purchase order.
(b) Tech Data may issue to NetIQ one or more purchase orders identifying the Products Tech Data desires to purchase from NetIQ. The terms and conditions of this Agreement shall govern all purchase orders, except that purchase orders may include other terms and conditions which are consistent with the terms and conditions of this Agreement, or which are mutually agreed to in writing by Tech Data and NetIQ. Purchase orders will be placed by Tech Data by fax or electronically transferred.
(c) A purchase order shall be deemed accepted by NetIQ unless NetIQ notifies Tech Data in writing within five (5) days of the date of the purchase order that NetIQ does not accept the purchase order.
Issuance and Acceptance of Purchase Order. (a) This Agreement shall not obligate Tech Data to purchase any Products or Services except as specifically set forth in a written purchase order.
(b) Tech Data may issue to VENDOR one or more purchase orders identifying the Products Tech Data desires to purchase from VENDOR. Notwithstanding any preprinted terms or conditions on Tech Data's purchase orders, the terms and conditions of this Agreement shall apply to and govern all purchase orders accepted or shipped by VENDOR hereunder, except that purchase orders may include other terms and conditions which are consistent with the terms and conditions of this Agreement, or which are mutually agreed to in writing by Tech Data and VENDOR. Purchase orders will be placed by Tech Data by fax or electronically transferred.
(c) A purchase order shall be deemed accepted by VENDOR unless VENDOR notifies Tech Data in writing within five (5) days of the date of the purchase order that VENDOR does not accept the purchase order.
Issuance and Acceptance of Purchase Order. (a) This Agreement shall not obligate Tech Data to purchase any Products or Services except as specifically set forth in a written purchase order.
(b) Tech Data may issue to Red Hat one or more purchase orders identifying the Products Tech Data desires to purchase from Red Hat. The terms and conditions of this Agreement shall govern all purchase orders, except that purchase orders may include other terms and conditions which are consistent with the terms and conditions of this Agreement, or which are mutually agreed to in writing by Tech Data and Red Hat. Purchase orders will be placed by Tech Data by fax or electronically transferred.
(c) A purchase order shall be deemed accepted by Red Hat unless Red Hat notifies Tech Data in writing within five (5) business days of the date of the purchase order that Red Hat does not accept the purchase order.
Issuance and Acceptance of Purchase Order. (a) This Agreement shall not obligate Vitusa to purchase any Product except as specifically set forth in a written purchase order.
(b) Vitusa may issue to USGN one or more purchase orders identifying the quantity of Products Vitusa desires to purchase from USGN. Notwithstanding any preprinted terms or conditions on Vitusa's purchase orders, the terms and conditions of this Agreement shall apply to and govern all purchase orders accepted or shipped by USGN hereunder, except that purchase orders may include other terms and conditions which are consistent with the terms and conditions of this Agreement, or which are mutually agreed to in writing by Vitusa and USGN. Purchase orders will be placed by Vitusa by fax or electronically transferred and receipt shall be acknowledged by USGN.
(c) A purchase order shall be deemed accepted by USGN unless USGN notifies Vitusa in writing within five (5) days after receipt of the purchase order that USGN does not accept the purchase order.
Issuance and Acceptance of Purchase Order. (a) This Agreement shall not obligate Tech Data to purchase any Products or Services except as specifically set forth in a written purchase order.
(b) Tech Data may issue to AltiGen one or more purchase orders identifying the Products Tech Data desires to purchase from AltiGen. Notwithstanding any preprinted terms or conditions on Tech Data's purchase orders, the terms and conditions of this Agreement shall apply to and govern all purchase orders accepted or shipped by AltiGen hereunder, except that purchase orders may include other terms and conditions which am consistent with the terms and conditions of this Agreement, or which are mutually agreed to in writing by Tech Data and AltiGen in a separate written agreement. Purchase orders will be placed by Tech Data by fax or electronically transferred.
(c) If AltiGen intends to reject a purchase order, it shall use commercially reasonable efforts to notify Tech Data in writing within five (5) days of the date of the purchase order that AltiGen does not accept the purchase order. All orders for Products by Tech Data shall be subject to acceptance by AltiGen and shall not be binding on AltiGen until the earlier of written confirmation or shipment, and, in the case of acceptance by shipment, only as to the portion of the order actually shipped.
(d) Even where AltiGen accepts a purchase order, AltiGen shall not be obligated to ship Products if Tech Data is in arrears on undisputed payments owing to AltiGen or otherwise in breach of the Agreement at the time of the scheduled shipment.
Issuance and Acceptance of Purchase Order. (a) Reseller may initiate purchases under the Agreement only by submitting written purchase orders to CPF. Purchase orders will be placed by Reseller via fax or electronic transfer.
(b) No purchase order shall be deemed accepted by CPF unless CPF notifies Reseller in writing. CPF will use commercially reasonable efforts to accept orders within five (5) days of its receipt of Reseller’s purchase order.
Issuance and Acceptance of Purchase Order. (a) This Agreement shall not obligate Tech Data to purchase any Products or services except as specifically set forth in a written purchase order.
(b) Tech Data may issue to Piranha one or more purchase orders identifying the Products Tech Data desires to purchase from Piranha. The terms and provisions of this Agreement shall govern all purchase orders except that purchase order may include other terms and provisions which are consistent with the terms and provisions of this Agreement, or which are mutually agreed to by Tech Data and Piranha. Purchase orders will be placed by Tech Data by fax or electronically transferred. On or after the date of shipment, Piranha shall invoice Tech Data for the purchase of the Product.
(c) A purchase order shall be deemed accepted by Piranha unless Piranha notifies Tech Data in writing within five (5) days after receiving the purchase order that Piranha does not accept the purchase order.
Issuance and Acceptance of Purchase Order. (a) This Agreement shall not obligate Tech Data to purchase any Products or Services except as specifically set forth in a written purchase order.
(b) Tech Data may issue to Dragon Systems one or more purchase orders identifying the Products Tech Data desires to purchase from Dragon Systems. The terms and conditions of this Agreement shall govern all purchase orders, except that purchase orders may include other terms and conditions which are consistent with the terms and conditions of this Agreement, or which are mutually agreed to in writing by Tech Data and Dragon Systems. Purchase orders will be placed by Tech Data by fax or electronically transferred in a manner acceptable to Dragon Systems.
(c) All purchase orders are subject to acceptance by Dragon Systems. A purchase order shall be deemed accepted by Dragon Systems unless Dragon Systems notifies Tech Data in writing within [**] days of the date of the purchase order that Dragon Systems does not accept the purchase order.
Issuance and Acceptance of Purchase Order. (a) This Addendum shall not obligate Distributor to purchase any PacketSmart Products or PacketSmart Services except as specifically set forth in a written purchase order.
(b) Distributor shall issue to BroadSoft purchase orders identifying the PacketSmart Products and PacketSmart Services that Distributor desires to purchase from BroadSoft. The terms and conditions of this Addendum shall govern all purchase orders. The preprinted terms on Distributor's purchase order, BroadSoft's acknowledgement form, and any other ordering document or communication from either party shall be inapplicable to any order submitted by Distributor, unless such terms and conditions are mutually agreed to in writing by Distributor and BroadSoft. Purchase orders will be placed by Distributor electronically to xxxxxx@xxxxxxxxx.xxx or via fax to 0-000-000-0000 or 0-000-000-0000; (the second number should only be used if there is an issue with the first listed number.) Distributor shall electronically attach the then current Routing Guide to any purchase order transmission. BroadSoft agrees to comply with the stated instructions set forth in the Routing Guide.
(c) All purchase orders are subject to acceptance by BroadSoft. A purchase order shall be deemed accepted by BroadSoft unless BroadSoft notifies Distributor in writing within [*****] days of the date of BroadSoft's receipt of the purchase order that BroadSoft does not accept the purchase order.
Issuance and Acceptance of Purchase Order. (a) This Agreement shall not obligate Dealer/Reseller to purchase any Product except as specifically set forth in a written purchase order.
(b) Dealer/Reseller may issue to XXXXX LIFT, LLC one or more purchase orders identifying the quantity of Products Dealer/Reseller desires to purchase from XXXXX LIFT, LLC. Notwithstanding any preprinted terms or conditions on Dealer/Reseller's purchase orders, the terms and conditions of this Agreement shall apply to and govern all purchase orders accepted or shipped by XXXXX LIFT, LLC hereunder, except that purchase orders may include other terms and conditions which are consistent with the terms and conditions of this Agreement, or which are mutually agreed to in writing by Dealer/Reseller and XXXXX LIFT, LLC . Purchase orders will be placed by Dealer/Reseller by fax or electronically transferred and receipt shall be acknowledged by XXXXX LIFT, LLC.
(c) A purchase order shall be deemed accepted by XXXXX LIFT, LLC unless XXXXX LIFT, LLC notifies Dealer/Reseller in writing within five (5) days after receipt of the purchase order that XXXXX LIFT, LLC does not accept the purchase order.
