Orders and Changes. All proposals, bids, offers, and quotations provided by Umicore are non-binding and subject to change. All purchase orders, awards, and confirmations provided by Customer, even if submitted pursuant to a proposal, bid, offer, or quotation, will only be deemed accepted upon express written confirmation by Umicore. Once accepted by Umicore, orders are non-cancellable. Umicore shall have no liability to Customer for any costs, lost profits, or other damages resulting from any design or specification change or product discontinuance. If Customer desires an order change, then Customer shall submit a written request to Umicore for Umicore’s consideration. Within a reasonable period of time thereafter, Umicore shall notify Customer of its acceptance or rejection of Customer’s request. If accepted, then Umicore shall provide Customer with its charges for the order change and a proposed implementation date.
Orders and Changes. All proposals, bids, of f ers, and quotations prov ided by Umicore are non-binding and subject to change. All purchase orders, awards, and conf irmations prov ided by Xxxxxxxx, even if submitted pursuant to a proposal, bid, of f er, or quotation, will only be deemed accepted upon express written conf irmation by Umicore. Once accepted by Umicore, orders are non-cancellable. Umicore shall hav e no liability to Customer f or any costs, lost profits, or other damages resulting f rom any design or specif ication change or product discontinuance. If Customer desires an order change, then Customer shall submit a written request to Umicore f or Umicore’s consideration. Within a reasonable period of time thereaf ter, Umicore shall notif y Customer of its acceptance or rejection of Customer’s request. If accepted, then Umicore shall prov ide Customer with its charges f or the order change and a proposed implementation date.
Orders and Changes. A. The process for purchasing Services is set forth in the HP Business Development Partner Business Terms and Conditions.
Orders and Changes. Supplier must accept a purchase order by written acceptance within five (5) days after the date on the purchase order. Supplier shall indicate the purchase order number on any invoices submitted in regard to this Contract. Buyer reserves the right to make changes in quantities, delivery dates, drawings, specifications, materials and other descriptions as to goods or services covered by this Contract, and Supplier agrees to promptly make such changes. If such changes cause an increase or decrease in the cost or time required for Supplier’s performance of this Contract, Buyer and Supplier shall negotiate an equitable adjustment. Whenever there is a change in drawings, specifications, material and/or other descriptions, Buyer may provide Supplier with an opportunity to rebid by issuing a written request for quotation. No agreement or understanding to modify this Contract shall be binding upon Buyer unless in writing and signed by Xxxxx’s authorized representative.
Orders and Changes. A. The process for purchasing Services is set forth in the Business Development Partner Agreement and the SPA Program Guide and are subject to acceptance by HP. No additional or different terms on the face or reverse side of any order, or in any written communication by the Business Development Partner, shall apply.
Orders and Changes. All proposals, bids, offers, and quotations provided by Checon are non-binding and subject to change. All purchase orders, awards, and confirmations provided by Customer, even if submitted pursuant to a proposal, bid, offer, or quotation, will only be deemed accepted upon express written confirmation by Checon. Once accepted by Checon, orders are non-cancellable. Checon shall have no liability to Customer for any costs, lost profits, or other damages resulting from any design or specification change or product discontinuance. If Customer desires an order change, then Customer shall submit a written request to Checon for consideration. Within a reasonable period of time thereafter, Checon shall notify Customer of its acceptance or rejection of Customer’s request. If accepted, then Checon shall provide Customer with its charges for the order change and a proposed implementation date.
Orders and Changes
