Pricing and Purchase Orders Clause Samples
The "Pricing and Purchase Orders" clause defines how prices for goods or services are established and the procedures for placing and processing purchase orders under the agreement. Typically, it outlines whether prices are fixed, subject to change, or based on a schedule, and details the steps required for a buyer to submit an order, such as required information, approval processes, and timelines. This clause ensures both parties have a clear understanding of the commercial terms and the ordering process, reducing the risk of disputes over pricing or order fulfillment.
Pricing and Purchase Orders. Customer shall pay for the Project as provided in the attached quotation and these Terms and Conditions (collectively, “Quotation”). Customer must provide a signed purchase order (the “Purchase Order”) and signed quotation to initiate the Project. This Quotation supercedes any terms and conditions contained in a purchase order or other documentation exchanged by the parties. Customer’s Purchase Order should reference the Quotation Number and date of such Quotation.
Pricing and Purchase Orders