Orders for Hypercom Supplied Items Sample Clauses

Orders for Hypercom Supplied Items. After execution of this Agreement, Venture may order, take delivery of and pay for, by way of a Purchase Order, those Hypercom Supplied Items, if any, required to manufacture the Products ordered by Hypercom. All Purchase Orders submitted to Hypercom by Venture shall include a description of the required Hypercom Supplied Items, the quantities ordered, the prices thereof, the proposed delivery date, and such other information as the parties may agree from time to time. Purchase Orders may be issued in writing, by mail, facsimile or by electronic means as the parties may from time to time agree.