Purchase Order Acknowledgment Clause Samples

Purchase Order Acknowledgment. All Purchase Orders are subject to approval and acceptance by ▇▇▇▇▇. Arqit shall use commercially reasonable efforts to notify Reseller of Arqit’s acceptance or rejection of any Purchase Order within five (5) business days after ▇▇▇▇▇’s receipt of such Purchase Order (either directly or to Distributor).

Purchase Order Acknowledgment. Kin Yat will notify iRobot electronically within [***] if it utilizes EDI, or if in writing, within [***] of receipt of a Purchase Order, and inform iRobot in writing of any reason Kin Yat is unable to meet a requested delivery date or any other Purchase Order requirements. The Purchase Order will not Portions of this Exhibit were omitted and have been filed separately with the Secretary of the Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act - [***] denotes omissions. constitute a binding obligation on Kin Yat until and unless Kin Yat accepts the Purchase Order in accordance with this Agreement.

Purchase Order Acknowledgment. Jabil will notify Company electronically within one (1) business day if it utilizes EDI, or if in writing, within two (2) business days of receipt of a Purchase Order (a “Purchase Order Acknowledgment”), and inform Company in writing of any reason Jabil is unable to meet a requested delivery date or any other Purchase Order requirements. All orders are subject to Jabil’s acceptance and any rejection notice shall specify the basis for in such notice. The absence of Jabil’s written notice of Purchase Order acceptance constitutes acceptance of the Purchase Order including Jabil’s obligation to manufacture and supply to Company amounts of Product as set forth on the Purchase Order in accordance with the terms and conditions of this Agreement; provided however, Company has notified Jabil in writing or by electronic mail that Jabil has not yet provided its Purchase Order acceptance and Jabil has not responded to such notice within one (1) business day of receipt thereof.

Purchase Order Acknowledgment eSilicon will acknowledge an Order in writing within five (5) business days after receipt of an Order, and will seek to provide shipping dates for accepted Orders within that time. Orders are invalid unless accepted by eSilicon in writing.

Purchase Order Acknowledgment. Kin Yat will notify iRobot electronically within [***] if it utilizes EDI, or if in writing, within [***] of receipt of a Purchase Order. Unless the amount of Products stipulated in a Purchase Order exceeds the amount stated in the correspondent Forecast provided in accordance with Clause 11.1 above, Kin Yat is not entitled to refuse to accept such Purchase Order, under which circumstance such Purchase Order shall constitute a binding obligation on Kin Yat to perform its obligations in accordance with this Agreement.

Purchase Order Acknowledgment. Supplier will notify iRobot electronically within three (3) business day if it utilizes EDI, or if in writing, within five (5) business days of receipt of a Purchase Order, and inform iRobot in writing of any reason Supplier is unable to meet a requested delivery date or any other Purchase Order requirements. The absence of written notice constitutes acceptance of the Purchase Order and commitment to the terms of the Purchase Order, including Supplier’s obligation to manufacture and supply to iRobot amounts of Product as set forth on the Purchase Order in accordance with the terms and conditions of this Agreement.

Purchase Order Acknowledgment. Supplier will notify iRobot electronically or in writing within five (5) business days of its acceptance or rejection of such Purchase Order. If Supplier rejects Purchase Order, supplier will inform iRobot the reasonable reasons in its written notification. Purchase Order shall become effective and binding only upon Supplier’s written acceptance. The absence of written notice constitutes acceptance of the Purchase Order and commitment to the terms of the Purchase Order, including Supplier’s obligation to manufacture and supply to iRobot amounts of Products as set forth on the Purchase Order in accordance with the terms and conditions of this Agreement.

Purchase Order Acknowledgment. Seller shall either return the acknowledgment form of a Purchase Order to the Eligible Buyer placing such order, or object to the Purchase Order, within the number of days set in Exhibit D. If an ordering Eligible Buyer does not receive an acknowledgment or objection within such period, Seller is deemed to have accepted such Purchase Order.