Common use of Order Process Clause in Contracts

Order Process. (i) All purchases and sales between Impinj and Alien hereunder shall be initiated by Alien’s issuance of written purchase orders (“Orders”) to Impinj. All Orders shall include the following: (1) purchase order number; (2) Product number, description and price (by line item); (3) billing address; (4) shipping address; (5) requested shipment date; (6) authorized signature; and (7) such other information as Impinj may reasonably request. (ii) Impinj agrees to acknowledge Alien’s Orders in writing, or electronically where an electronic data interchange procedure has been agreed to by the parties, within five (5) working days of receipt. If Impinj is unable to accept any purchase order, Impinj shall give Alien a written explanation. Impinj may not reject or amend any Order that conforms to the terms and conditions of this Agreement, unless such Order is required to be reduced by allocation under Section 8(b)(iii). (iii) This Agreement shall govern all orders of Products by Alien. No terms on Orders, invoices or like documents by either party shall serve to alter or add to the terms of this Agreement unless agreed to and signed by both parties in writing. (iv) Without Impinj’s prior written consent and except as provided expressly herein, Alien shall have no right to make any modifications or additions to any Order that has been accepted by Impinj. (v) No later than sixty (60) days prior to the shipping date, Alien may reschedule any Order for delivery up to thirty (30) days after the original shipping date without charge or penalty. Less than sixty (60) days prior to the shipping date, Alien may only reschedule an Order with the consent of Impinj. *** Confidential treatment requested pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. Omitted portions have been filed separately with the Commission.