Common use of Offer and Acceptance Clause in Contracts

Offer and Acceptance. These Purchase Order Terms and Conditions, together with the terms and documents referenced on the face of this document or on specifically agreed attached or referenced documents, constitutes a binding agreement between Buyer and Supplier, herein collectively referred to as this “Agreement”. The buyer named on the face of this document or on an attached document (“Buyer”) offers to the seller to whom it is addressed (“Supplier”) to purchase the identified products, items, materials, goods and/or services (collectively “Products”). Supplier accepts this Agreement by any reasonable indication of acceptance, including without limitation if Supplier: 1) fails to object to Buyer in writing within seven (7) calendar days of receipt of this Purchase Order, or (2) begins work on or ships Products to Buyer. Acceptance is limited to the terms of this Agreement and Buyer rejects any and all additions, exceptions, or changes to these terms, whether contained in any printed form of Supplier or elsewhere, unless accepted in writing signed by an authorized representative of Buyer. This Agreement, together with the specific order terms on the face hereof, and on attached specifically agreed or referenced documents, constitutes the complete and exclusive agreement between Buyer and Supplier as to the Products and it supersedes any prior contracts, proposals or offers.

Offer and Acceptance. These Purchase Order Terms and Conditions, together with the terms and documents referenced on the face of this document or on specifically agreed attached or referenced documents, constitutes constitute a binding agreement between Buyer and Supplier, herein collectively referred to as this “AgreementContract”. The buyer named on the face of this document or on an attached document (“Buyer”) offers to the seller to whom it is addressed (“Supplier”) to purchase the identified products, items, materials, goods and/or services (collectively “Products”). Supplier accepts this Agreement Contract by any reasonable indication of acceptance, including without limitation if Supplier: 1) fails to object to Buyer in writing within seven (7) calendar days of receipt of this Purchase Order, or (2ii) begins work on or ships Products to Buyer. Acceptance is limited to the terms of this Agreement Contract and Buyer Xxxxx rejects any and all additions, exceptions, or changes to these terms, whether contained in any printed form of Supplier or elsewhere, unless accepted in writing signed by an authorized representative of Buyer. This AgreementContract, together with the specific order terms on the face hereof, and on attached specifically agreed or referenced documents, constitutes the complete and exclusive agreement between Buyer and Supplier as to the Products and it supersedes any prior contracts, proposals or offers.

Offer and Acceptance. These Purchase Order Terms and Conditions, together with the terms and documents referenced on the face of this document or on specifically agreed attached or referenced documents, constitutes a binding agreement between Buyer and Supplier, herein collectively referred to as this “AgreementContract”. The buyer named on the face of this document or on an attached document (“Buyer”) offers to the seller to whom it is addressed (“Supplier”) to purchase the identified products, items, materials, goods and/or services (collectively collectively, “Products”). Supplier accepts this Agreement Contract by any reasonable indication of acceptance, including without limitation if Supplier: 1) fails to object to Buyer in writing within seven (7) calendar days of receipt of this Purchase Order, or (2) begins work on or ships Products to Buyer. Acceptance is limited to the terms of this Agreement Contract and Buyer Xxxxx rejects any and all additions, exceptions, or changes to these terms, whether contained in any printed form of Supplier or elsewhere, unless accepted in writing signed by an authorized representative of Buyer. This AgreementContract, together with the specific order terms on the face hereof, and on attached specifically agreed or referenced documents, constitutes the complete and exclusive agreement between Buyer and Supplier as to the Products and it supersedes any prior contracts, proposals or offers.

Offer and Acceptance. These Purchase Order Terms and Conditions, together with the terms and documents referenced on the face of this document or on specifically agreed attached or referenced documents, constitutes a binding agreement between Buyer and Supplier, herein collectively referred to as this “Agreement”"Contract". The buyer named on the face of this document or on an attached document (“"Buyer”") offers to the seller to whom it is addressed (“"Supplier”") to purchase the identified products, items, materials, goods and/or services (collectively “Products”). Supplier "Products").Supplier accepts this Agreement Contract by any reasonable indication of acceptance, including without limitation if Supplier: 1Supplier:1) fails to object to Buyer in writing within seven (7) calendar 7)calendar days of receipt of this Purchase Order, or (2ii) begins work on or ships Products to Buyer. Acceptance is limited to the terms of this Agreement Contract and Buyer Xxxxx rejects any and all additions, exceptions, or changes to these terms, whether contained in any printed form of Supplier or elsewhere, unless accepted in writing signed by an authorized representative of Buyer. This AgreementContract, together with the specific order terms on the face hereof, and on attached attached, or specifically agreed or referenced documents, constitutes the complete and exclusive agreement between Buyer and Supplier as to the Products and it supersedes any prior contracts, proposals or offers.

Offer and Acceptance. These Purchase Order Terms and Conditions, together with the terms and documents referenced on the face of this document or on specifically agreed attached or referenced documents, constitutes constitute a binding agreement between Buyer and Supplier, herein collectively referred to as this “AgreementContract”. The buyer named on the face of this document or on an attached document (“Buyer”) offers to the seller to whom it is addressed (“Supplier”) to purchase the identified products, items, materials, raw materials, chemical, goods and/or services (collectively “Products”). Supplier accepts this Agreement Contract by any reasonable indication of acceptance, including without limitation if Supplier: 1) fails to object to Buyer in writing within seven (7) calendar days of receipt of this Purchase Order, or (2ii) begins work on or ships Products to Buyer. Acceptance is limited to the terms of this Agreement Contract and Buyer rejects any and all additions, exceptions, or changes to these terms, whether contained in any printed form of Supplier or elsewhere, unless accepted in writing signed by an authorized representative of Buyer. This AgreementContract, together with the specific order terms on the face hereof, and on attached specifically agreed or referenced documents, constitutes the complete and exclusive agreement between Buyer and Supplier as to the Products and it supersedes any prior contracts, proposals or offers.

Offer and Acceptance. These Purchase Order Terms and Conditions, together with the terms and documents referenced on the face of this document or on specifically agreed attached or referenced documents, constitutes a binding agreement between Buyer and Supplier, herein collectively referred to as this “AgreementContract”. The buyer named on the face of this document or on an attached document (“Buyer”) offers to the seller to whom it is addressed (“Supplier”) to purchase the identified products, items, materials, goods and/or services (collectively “Products”). Supplier accepts this Agreement Contract by any reasonable indication of acceptance, including without limitation if Supplier: 1) fails to object to Buyer in writing within seven (7) calendar days of receipt of this Purchase Order, or (2ii) begins work on or ships Products to Buyer. Acceptance is limited to the terms of this Agreement Contract and Buyer rejects any and all additions, exceptions, or changes to these terms, whether contained in any printed form of Supplier or elsewhere, unless accepted in writing signed by an authorized representative of Buyer. This AgreementContract, together with the specific order terms on the face hereof, and on attached specifically agreed or referenced documents, constitutes the complete and exclusive agreement between Buyer and Supplier as to the Products and it supersedes any prior contracts, proposals or offers.

Offer and Acceptance. These Purchase Order Terms and Conditions, together with the terms and documents referenced on the face of this document or on specifically agreed attached or referenced documents, constitutes a binding agreement between Buyer and Supplier, herein collectively referred to as this “AgreementContract”. The buyer named on the face of this document or on an attached document (“Buyer”) offers to the seller to whom it is addressed (“Supplier”) to purchase the identified products, items, materials, goods and/or services (collectively “Products”). Supplier accepts this Agreement Contract by any reasonable indication of acceptance, including without limitation if Supplier: 1) fails to object to Buyer in writing within seven (7) calendar days of receipt of this Purchase Order, or (2ii) begins work on or ships Products to Buyer. Acceptance is limited to the terms of this Agreement Contract and Buyer rejects objects to any and all additions, exceptions, or changes to these terms, whether contained in any printed form of Supplier or elsewhere, unless accepted in writing signed by an authorized representative of Buyer. This AgreementContract, together with the specific order terms on the face hereof, and on attached specifically agreed or referenced documents, constitutes the complete and exclusive agreement between Buyer and Supplier as to the Products and it supersedes any prior contracts, proposals or offers.

Offer and Acceptance. These Purchase Order Terms and Conditions, together with the terms and documents referenced on the face of this document or on specifically agreed attached or referenced documents, constitutes a binding agreement between Buyer and Supplier, herein collectively referred to as this “Agreement”. The buyer named on the face of this document or on an attached document (“Buyer”) offers to the seller to whom it is addressed (“Supplier”) to purchase the identified products, items, materials, goods and/or services (collectively “Products”). Supplier accepts this Agreement by any reasonable indication of acceptance, including without limitation if Supplier: 1i) fails to object to Buyer in writing within seven (7) calendar days of receipt of this Purchase Order, or (2ii) begins work on or ships Products to Buyer. Acceptance is limited to the terms of this Agreement and Buyer rejects any and all additions, exceptions, or changes to these terms, whether contained in any printed form of Supplier or elsewhere, unless accepted in writing signed by an authorized representative of Buyer. This Agreement, together with the specific order terms on the face hereof, and on attached specifically agreed or referenced documents, constitutes the complete and exclusive agreement between Buyer and Supplier as to the Products and it supersedes any prior contracts, proposals or offers.

Offer and Acceptance. These Purchase Order Terms and Conditions, together with the terms and documents referenced on the face of this document or on specifically agreed attached or referenced documents, constitutes constitute a binding agreement between Buyer and Supplier, herein collectively referred to as this “Agreement”. Contract.” The buyer named on the face of this document or on an attached document (“Buyer”) offers to the seller to whom it is addressed (“Supplier”) to purchase the identified products, items, materials, raw materials, chemical, goods and/or services (collectively “Products”). Supplier accepts this Agreement Contract by any reasonable indication of acceptance, including without limitation if Supplier: 1) fails to object to Buyer in writing within seven (7) calendar days of receipt of this Purchase Order, or (2ii) begins work on or ships Products to Buyer. Acceptance is limited to the terms of this Agreement Contract and Buyer Xxxxx rejects any and all additions, exceptions, or changes to these terms, whether contained in any printed form of Supplier or elsewhere, unless accepted in writing signed by an authorized representative of Buyer. This AgreementContract, together with the specific order terms on the face hereof, and on attached specifically agreed or referenced documents, constitutes the complete and exclusive agreement between Buyer and Supplier as to the Products and it supersedes any prior contracts, proposals or offers.