Ordering and Acceptance Sample Clauses

Ordering and Acceptance. 3.1 Teys may offer to purchase Livestock by delivering an executed Livestock Agreement to the Vendor. 3.2 Except as otherwise expressly agreed in writing and signed by both parties, the Livestock Agreement is an offer, which is accepted by the Vendor upon the supply of the Livestock. 3.3 The Livestock Contract once accepted, combined with these Terms and Conditions represents the parties’ entire agreement i n relation to the purchase of the Livestock and supersedes all tendered offers (except to the extent they are incorporated into the Livestock Contract in writing) and prior representations, communications, agreements, statements and understandings, whether oral or in writing.

Ordering and Acceptance. 5.1 The Client may, from time to time, issue purchase orders for Services and PLEECE &CO LIMITED shall promptly acknowledge all such purchase orders or advise the Client of any changes or corrections that may be required to thepurchase orders. 5.2 No obligation, including a purchase order, shall be binding on PLEECE & CO LIMITED unless and until the Purchase Order is accepted by PLEECE&CO LIMITED in writing or, if earlier, Services are provided to the Client. 5.3 For the avoidance of doubt, if at any time, PLEECE&CO LIMITED elects to continue to provide Services to the Client despite the expiry of a valid purchase order for the Services, the Services shall be performed under this Contract.

Ordering and Acceptance. Sprint will order Products by delivering to VMU a purchase order. Sprint shall receive and aggregate orders for Products and associated merchandising materials from the Stores and compile such aggregated information into aggregate orders to be provided to VMU on in the format specified by VMU. The parties will implement electronic data interchange (EDI). The parties will work towards developing and implementing electronic data interchange standards and will, if electronic data interchange is implemented, conduct all reporting, invoice handling and other processes set forth in this Agreement using EDI standards. VMU shall have the right to accept or reject any purchase order. VMU may elect to accept the order by delivery of any of the Products ordered under the purchase order. If VMU does not deliver Products ordered under a purchase order within 45 days of its issuance, the purchase order will be deemed rejected. Upon VMU’s acceptance of the purchase order, such purchase order shall constitute a binding commitment on the part of Sprint to purchase the Products set forth in such purchase order, subject to Section 3.6. The parties agree the purchase order will be deemed amended to conform to this Agreement and any terms and conditions on the purchase order which are inconsistent with or different from the terms and conditions contained in this Agreement will be of no force and effect. Sprint agrees that all purchase orders submitted by Sprint shall contain the following information: (i) purchase order number, (ii) ship to location, (iii) delivery due date, (iv) the Product “sku” for the Products being ordered, and (v) the quantity of each Product being ordered. In order to assist VMU, Sprint shall provide VMU, on a monthly basis, a non-binding, rolling six (6) month forecast for reasonably anticipated sales of the Products at the Stores.

Ordering and Acceptance. Danka will order The Product(s) in accordance with the purchase ordering process as shall be established between the parties. Each purchase order will set forth The Product description, The Product quantities, The Product prices, The Product requested delivery date, delivery address and shipping instructions. NPS will provide written notice of purchase order acceptance within three (3) business days of receipt of a purchase order. Any modifications made by NPS to any purchase order must be acknowledged in writing by Danka to be effective. Danka will not be obligated to accept short, incomplete or excess Product quantities unless otherwise set forth herein or as agreed by Danka in writing prior to delivery.

Ordering and Acceptance. 3.1 AT&T shall place orders for Services or Software under this Agreement by issuing Purchase Order(s) following the execution of Service Exhibit, Statement of Work, Work Order, etc. Issuance of Purchase Orders for Services shall be governed exclusively by the terms and conditions of this Agreement, including, but not limited to, the terms described in the “Ordering Process” section of Exhibit A to this Agreement, attached hereto and incorporated by reference. 3.2 Any terms or conditions set forth in a Purchase Order other than those set forth in the “Ordering Process” of Exhibit A shall be null and void. 3.3 AT&T shall have the right to test, review and/or trial the Service as set forth within the applicable Test Plan and/or the respective Services Exhibit.