Orders, Acceptance. 2.1 A Purchase Order will be deemed accepted by Seller upon the earlier of Seller’s (1) written acceptance of the front page of the Purchase Order, (2) shipment of any Goods, or (3) failure to provide written notice of rejection to Sensor Scientific within five (5) business days after Sensor Scientific’s issuance of the Purchase Order or instructions. Sensor Scientific may revoke or make any changes to this Purchase Order until accepted by Seller.
Orders, Acceptance. 2.1 A Purchase Order will be deemed accepted by Seller upon the earlier of Seller’s (a) written acceptance of the front page of the Purchase Order, (b) shipment of any Goods, (c) initiation of performance of any Services, or (d) failure to provide written notice of rejection to Heraeus within five business days after Heraeus issues the Purchase Order or instructions. Heraeus may revoke or make any changes to the Purchase Order until accepted by Seller.
Orders, Acceptance. End User may select the Service via a Quote provided by Webroot or a Reseller. Following receipt of a Quote, End User may submit a purchase order to Webroot or a Reseller. HOWEVER, ACCEPTANCE OF A QUOTE IS EXPRESSLY LIMITED TO AND CONDITIONED ON THE TERMS CONTAINED IN THE QUOTE, INCLUDING ANY REFERENCE TO THIS AGREEMENT THEREIN. WEBROOT OBJECTS TO ANY TERMS IN END USER’S ACCEPTANCE OR CONFIRMATION OF ANY QUOTE (INCLUDING ANY TERMS CONTAINED OR REFERENCED IN ANY PURCHASE ORDER) THAT ARE ADDITIONAL TO OR DIFFERENT FROM THE TERMS OF THE SUBSCRIPTION DOCUMENTS. ANY SUCH ADDITIONAL OR DIFFERENT TERMS, WHETHER RECEIVED PRIOR TO OR AFTER THE DATE OF A QUOTE, WILL BE DISREGARDED BY THE PARTIES UNLESS SUCH TERMS ARE SPECIFICALLY AGREED TO IN A WRITING SIGNED BY WEBROOT. THIS INCLUDES TERMS SET FORTH IN ANY CLICK-WRAP, CLICK-THROUGH, OR BROWSE-WRAP AGREEMENTS. IN THE EVENT OF A CONFLICT BETWEEN A QUOTE AND ANY OTHER SUBSCRIPTION DOCUMENTS, THE TERMS IN THE QUOTE WILL CONTROL.
Orders, Acceptance. UNIPIXEL will provide a Purchase Orders and a forecast of orders for Products that will be used by Supplier to deliver product and plan production efficiently. UniPixel Partner shall submit Purchase Orders to Supplier electronically through the ERP Data Warehouse interface. A planner within or assigned to the Manufacturing Facility will review the Purchase Order for completeness of information and compatibility of the shipping date with current Lead Time. If the order can be delivered per the shipping date on the Purchase Order, the order will be accepted and the planner will acknowledge acceptance in the ERP Data Warehouse within three (3) days. If the order cannot be accepted, the planner will reject the order in the ERP Data Warehouse and also notify the planner at UNIPIXEL, via e-mail and or phone contact, to resolve any issue. Orders will not be entered until the Purchase Order information is adjusted for completeness and schedule compatibility. The forecast (the “Rolling Horizons Forecast”) will have three time zones as follows (i) the “Locked Zone” (*** Days): order is adjustable or cancelable subject to costs incurred to date; (ii) the “Firm Zone” (additional *** days): order may be rescheduled outward by *** days with no cost penalty. Cancelation of order or rescheduling by more than *** days may result in a fee; (iii) the “Scheduling Zone” (additional *** months): orders may be cancelled or rescheduled without incurring any costs but potentially may not be added back into plan if capacity is no longer available, and (iv) the “Planning Zone” (additional *** months): for long term planning only. UniPixel Partner will have no obligation to purchase or pay for Product(s) or Services except pursuant to a PO issued by UniPixel Partner and accepted in accordance with the terms of the Agreement. In the event of any conflict between the terms of this Agreement and any Purchase Order, the terms of this Agreement shall control. Any different or additional terms or conditions in any PO or any proposal, acknowledgment form or any other document of Supplier will be of no force or effect and will not become part of the Agreement between the parties. UniPixel Partner must order the minimum quantity of each Product. ***This information has been omitted pursuant to a confidential treatment request and filed separately with the Securities and Exchange Commission. Execution Version CONFIDENTIAL
Orders, Acceptance. 2.1 A Purchase Order will be deemed accepted by Seller upon the earlier of Seller’s (1) written acceptance of the front page of the Purchase Order, (2) shipment of any Goods, or (3) failure to provide written notice of rejection to Xxxxxx within five (5) business days after Xxxxxx’x issuance of the Purchase Order or instructions. Xxxxxx may revoke or make any changes to this Purchase Order until accepted by Seller.
Orders, Acceptance. Saint Luke’s may place an order at any time for Services utilizing a purchase order (“Purchase Order”). Company shall perform the Services in accordance with the terms of this Agreement, the terms of the Purchase Order and in accordance with the timeframes (and during such days and times) set forth within the Purchase Order. There shall be no minimum purchase requirements applicable to Saint Luke’s. If there is any conflict between the terms of the Purchase Order and the terms of this Agreement, the terms of this Agreement shall govern. Saint Luke’s may cancel or alter a Purchase Order at any time before Company’s performance of the Services at no cost to Saint Luke’s. Following performance of Services Company shall certify in writing that the Services are ready for acceptance review (such review shall include a review of any deliverables). Saint Luke’s shall, within a reasonable amount of time after receipt of such certification, conduct acceptance review, which means to review services and any deliverables and/or work product of the Services to determine whether the Services provided meet the provided documentation, specifications and warranties, and perform the functions identified in the applicable Purchase Order, or other document defining the Services to be rendered. In the event the Services fail to meet the above requirements and fulfill the identified specifications, Company shall re-perform the Services (and reproduce any non-accepted deliverables) without additional cost to Saint Luke’s. Services not so rejected shall be deemed to be accepted (“Acceptance”).
Orders, Acceptance. Vendor’s (a) execution of an Order, (b) commencement of work on the Goods and/or Services to be purchased under an Order, (c) shipment of the Goods covered in an Order or (d) failure to raise any issues with an Order within 48 hours of receipt, whichever occurs first, shall be deemed to constitute Vendor’s acceptance of such Order and the terms and conditions hereof and thereof. Each Order must include an Order number (assigned by WeWork) and all applicable prices, quantities (if applicable), delivery dates and delivery locations for the Goods and/or Services to be provided pursuant to the Order. Vendor shall deliver Goods in the quantities and on the date(s) specified in the applicable Order or as otherwise agreed in writing by the parties. If no delivery date is specified, Vendor shall deliver Goods within 10 days of Vendor’s receipt of an Order. Time is of the essence in executing any Order, and prompt and timely performance of all obligations hereunder and thereunder with respect to the timely delivery of the G&S (including all performance dates, timetables, project milestones and other requirements in this Agreement or the applicable Order), is strictly required. If the estimated schedule for completion set forth in an Order will likely require Vendor to work after regular working hours and/or increase the size of Vendor’s work force, Vendor shall take any such steps without additional cost to WeWork. WeWork shall have no liability for any damage resulting from any cancellation of an Order or this Agreement pursuant to Section 14. Upon full completion of the Services, including clean-up work, Vendor shall notify WeWork in writing and render a final invoice containing a certificate of completion. Vendor shall receive no royalty or other remuneration on the production or distribution of any products developed by WeWork or Vendor in connection with or based on Goods or Services. If applicable, Vendor shall pay, before delinquent, all costs for work done in connection with WeWork’s property.
Orders, Acceptance. 2.1 A Purchase Order will be deemed accepted by Seller upon the earlier of Seller’s (a) written acceptance of the front page of the Purchase Order, (b) shipment of any Goods, (c) initiation of performance of any Services, or (d) failure to provide written notice of rejection to Excelitas within five business days after Excelitas issues the Purchase Order or instructions. Excelitas may revoke or make any changes to the Purchase Order until accepted by Seller.
Orders, Acceptance
